WYOMING COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WYOMING COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 22-2365422)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-05
- IRS object ID
- 201702179349200205
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-05T17:56:17-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Judy M Sescil CPA PFS CFP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12526 Buckwheat Road | AddressLine1Txt |
| City | Akron | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222365422 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wyoming County SPCA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WYOM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 808 Creek Road | AddressLine1Txt |
| City | Attica | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 140119612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marcia A Hudson | PersonNm |
| Person Title | VP | PersonTitleTxt |
| Phone | 5855913114 | PhoneNum |
| Signature | 2017-07-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Judy Marie Sescil | PreparerPersonNm |
| PTIN | P00004517 | PTIN |
| Phone | 7165422616 | PhoneNum |
| Preparation | 2017-08-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.253.130.33 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-05 | IPDt |
| IP Tm | 19:30:57 | IPTm |
| Federal Original Submission Id | 16250220172175ep2fv2 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-08-05 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1AA3C3DCE75E5B4EC827ED84415B76D98A1C125C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1AA3C3DCE75E5B4EC827ED84415B76D98A1C125C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.wyomingcountyspca.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $126,709 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $85,898 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,981 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $28,830 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,895 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $18,935 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $116,814 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $2,750 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $41,602 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,252 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,785 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $28,708 | OtherExpensesTotalAmt |
| Total Expenses | $81,097 | TotalExpensesAmt |
| Excess Or Deficit For Year | $35,717 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $91,758 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $127,475 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,043 | BOYAmt |
| EOY | $51,052 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,715 | BOYAmt |
| EOY | $79,468 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,758 | BOYAmt |
| EOY | $130,520 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,045 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,758 | BOYAmt |
| EOY | $127,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide care for animals | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provide shelter food medical care and adoption services to abused neglected homeless and abandoned animals | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $3,600 | GrantsAndAllocationsAmt |
| Program Service Expenses | $81,097 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,097 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Lorraine Germain | ||||
| Secretary | 3.00 | $0 | $0 | $0 |
| Melissa Haenle | ||||
| President | 10.00 | $0 | $0 | $0 |
| Marcia A Hudson | ||||
| VP | 10.00 | $0 | $0 | $0 |
| Julie Long | ||||
| Treasurer | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marcia A Hudson | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 808 Creek Road | AddressLine1Txt |
| City | Attica | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 140119612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5855913114 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,879 | CurrentTaxYearAmt |
| Total | $299,584 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,830 | CurrentTaxYearAmt |
| Total | $72,462 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,709 | CurrentTaxYearAmt |
| Total | $372,046 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,500 | CurrentTaxYearMinus3YearsAmt |
| Total | $9,500 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,500 | CurrentTaxYearMinus3YearsAmt |
| Total | $9,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $362,546 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,709 | CurrentTaxYearAmt |
| Total | $372,046 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94840 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fundraisor | Event1Nm |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDues and contributions 120Operations 12,532Insurance and Other 13,117Travel and Meetings 2,002Member and Public Relations 937 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 0 1,936Other Current Liabilities 0 1,059Other Liabilities 0 50 |
Comments