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WYOMING COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WYOMING COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 22-2365422)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-24
IRS object ID
201922679349200512
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-09-24T10:09:55-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161385918PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NACCA & CAPIZZI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12430 RIDGEWAY AVE STE 1AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14626ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222365422EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WYOMING COUNTY SPCABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWYOMBusinessNameControlTxt
Phone5855913114PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 269 808 CREEK ROADAddressLine1Txt
CityATTICACityNm
State AbbreviationNYStateAbbreviationCd
ZIP140119612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARCIA HUDSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5855913114PhoneNum
Signature2019-09-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER BUTTRILL CPAPreparerPersonNm
PTINP01315035PTIN
Phone5852259290PhoneNum
Preparation2019-09-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.45.141.107IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-24IPDt
IP Tm10:09:55IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA4CEF983191C327D6F87CEB1A7D414DDB8DB1451AtSubmissionCreationDeviceId
At Submission Filing Device IdA4CEF983191C327D6F87CEB1A7D414DDB8DB1451AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.WYOMINGCOUNTYSPCA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$101,337GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$77,284ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,029ProgramServiceRevenueAmt
Investment Income$19InvestmentIncomeAmt
Fundraising Gross Income$16,005FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,250SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,755SpecialEventsNetIncomeLossAmt
Total Revenue$93,087TotalRevenueAmt
Grants And Similar Amounts Paid$50GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$13,176SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,717FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,550OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$442PrintingPublicationsPostageAmt
Other Expenses Total$64,895OtherExpensesTotalAmt
Total Expenses$89,830TotalExpensesAmt
Excess Or Deficit For Year$3,257ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$233,837NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$237,094NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$146,578BOYAmt
EOY$155,136EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$77,398EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$88,199BOYAmt
EOY$4,560EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$234,777BOYAmt
EOY$237,094EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$940BOYAmt
EOY$374EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$233,837BOYAmt
EOY$236,720EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE SHELTER, FOOD, MEDICAL CARE AND ADOPTION SERVICES TO ABUSED, NEGLECTED, HOMELESS AND ABANDONED ANIMALS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE SHELTER, FOOD, MEDICAL CARE AND ADOPTION SERVICES TO ABUSED, NEGLECTED, HOMELESS AND ABANDONED ANIMALS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$50GrantsAndAllocationsAmt
Program Service Expenses$79,482ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$79,482TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JULIE LONG
PRESIDENT10.00$0
MARCIA HUDSON
TREASURER10.00$0
TERESA GIBSON
SECRETARY3.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARCIA HUDSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1808 CREEK ROADAddressLine1Txt
CityATTICACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14011ZIPCd
FieldValueIRS element (for citing)
Phone5855913114PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,943CurrentTaxYearMinus1YearAmt
Current Tax Year$77,284CurrentTaxYearAmt
Total$467,744TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,985CurrentTaxYearMinus1YearAmt
Current Tax Year$16,024CurrentTaxYearAmt
Total$111,309TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$7,981CurrentTaxYearAmt
Total$7,981TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$215,928CurrentTaxYearMinus1YearAmt
Current Tax Year$101,289CurrentTaxYearAmt
Total$587,034TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$587,034PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$259CurrentTaxYearMinus1YearAmt
Current Tax Year$19CurrentTaxYearAmt
Total$278TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$259CurrentTaxYearMinus1YearAmt
Current Tax Year$19CurrentTaxYearAmt
Total$278TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$216,187CurrentTaxYearMinus1YearAmt
Current Tax Year$101,308CurrentTaxYearAmt
Total$587,312TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 2,990 DUES AND SUBSCRIPTIONS 639 OFFICE SUPPLIES 3,127 411 117 4,929 ANIMAL SUPPLIES 9,502 LICENSES AND PERMITS 111 BANK FEES 877 MEDICAL SUPPLIES 5,002 PET FINDER 653 REPAIRS AND MAINTENANCE 3,676 VETERINARY SERVICES 26,813 NON-INVESTMENT DEPRECIATION 6,048 TOTAL 64,895
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 0 181 BUILDING AND EQUIPMENT 176,057 18,952 LESS ACCUMULATED DEPRECIATION 87,858 14,573 TOTAL 88,199 4,560
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 940 374
FORM 990-EZ, PART IIIPROVIDE SHELTER, FOOD, MEDICAL CARE AND ADOPTION SERVICES TO ABUSED, NEGLECTED, HOMELESS AND ABANDONED ANIMALS.

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