Civic Intelligence

Wyoming County Society for the Prevention of Cruelty to Animals

990EZ • Fiscal year 2015 • EIN 22-2365422

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

808 Creek RoadAttica, NY 14011-9612

(585) 591-3114

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE D200 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE D200 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

-1.5%

Higher net margin than 41% of similar nonprofits.

2015 filings • NTEE D200 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE D • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2015 filings • NTEE D200 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • NTEE D200 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$91,758

Down $1,052 (-1.1%) from 2014

Net Assets

$91,758

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$71,925

Up $9,959 (+16%) from 2014

Expenses

Up

$72,977

Up $13,628 (+23%) from 2014

Net Income

Down

-$1,052

Down $3,669 (-140%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $141,228Liabilities 2010: $397Net Assets 2010: $140,8302010Assets 2011: $114,841Liabilities 2011: $2,249Net Assets 2011: $112,5922011Assets 2012: $96,526Liabilities 2012: $2,2342012Assets 2013: $90,193Liabilities 2013: $02013Assets 2014: $92,810Liabilities 2014: $02014Assets 2015: $91,758Liabilities 2015: $0Net Assets 2015: $91,7582015Assets 2016: $130,520Liabilities 2016: $3,0452016Assets 2017: $234,777Liabilities 2017: $940Net Assets 2017: $233,8372017Assets 2018: $237,094Liabilities 2018: $374Net Assets 2018: $236,7202018Assets 2019: $207,114Liabilities 2019: $62019Assets 2020: $230,554Liabilities 2020: $10,787Net Assets 2020: $219,7672020Assets 2021: $268,375Liabilities 2021: $432Net Assets 2021: $267,9432021Assets 2022: $265,908Liabilities 2022: $6,568Net Assets 2022: $259,3402022Assets 2023: $266,324Liabilities 2023: $2,5992023Assets 2024: $753,309Liabilities 2024: $3,884Net Assets 2024: $749,4252024

Highlighted filing

2015

Assets$91,758
Liabilities$0
Net Assets$91,758

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $228,887Expenses 2010: $294,766Net Income 2010: -$65,8792010Revenue 2011: $152,307Expenses 2011: $180,546Net Income 2011: -$28,2392011Revenue 2012: $63,279Expenses 2012: $81,579Net Income 2012: -$18,3002012Revenue 2013: $51,834Expenses 2013: $55,933Net Income 2013: -$4,0992013Revenue 2014: $61,966Expenses 2014: $59,349Net Income 2014: $2,6172014Revenue 2015: $71,925Expenses 2015: $72,977Net Income 2015: -$1,0522015Revenue 2016: $116,814Expenses 2016: $81,097Net Income 2016: $35,7172016Revenue 2017: $216,134Expenses 2017: $109,772Net Income 2017: $106,3622017Revenue 2018: $93,087Expenses 2018: $89,830Net Income 2018: $3,2572018Revenue 2019: $64,539Expenses 2019: $94,151Net Income 2019: -$29,6122019Revenue 2020: $118,043Expenses 2020: $105,384Net Income 2020: $12,6592020Revenue 2021: $159,220Expenses 2021: $111,044Net Income 2021: $48,1762021Revenue 2022: $133,274Expenses 2022: $141,878Net Income 2022: -$8,6042022Revenue 2023: $179,677Expenses 2023: $175,292Net Income 2023: $4,3852023Revenue 2024: $672,307Expenses 2024: $175,957Net Income 2024: $496,3502024

Highlighted filing

2015

Revenue$71,925
Expenses$72,977
Net Income-$1,052
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$81,073
Mission and Program Overview

Mission

Provide shelter, food, medical care and adoption services to abused, neglected, homeless and abandoned animals.

Provide care for animals

Program Services

DescriptionGrantsExpenses
Provide shelter food medical care and adoption services to abused neglected homeless and abandoned animals--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eleanor WatkinsSecretary-$0--
Brian BakerPresidentPT$0--
Dawn KobylanskiTreasurerPT$0--
Nancy TracyVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisor$30,566$30,566$9,148$21,418
Total Events$30,566$30,566$9,148$21,418
Filing and Contact Details

Filer

Filer Name
Wyoming County SPCA
EIN
22-2365422
Address
808 Creek Road, Attica, NY 14011-9612

Signing Officer

Name
Dawn Kobylanski
Title
Treasurer
Phone
5855913114
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Judy M Sescil CPA PFS CFP
Address
12526 Buckwheat Road, Akron, NY 14001
Preparer
Judy Marie Sescil
Phone
7165422616
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDues and contributions 265Operations 15,470Insurance and Other 1,698Travel and Meetings 2,661Member and Public Relations 454

Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dawn Kobylanski
IRS990EZ/BooksInCareOfDetail/PhoneNum05855913114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0808 Creek Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Attica
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0140119612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011043
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044361
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1052
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030790
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092810
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091758
IRS990EZ/FundraisingGrossIncomeAmt030566
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0396
IRS990EZ/GrossReceiptsAmt081073
IRS990EZ/GrossSalesOfInventoryAmt0396
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt080529
IRS990EZ/LandAndBuildingsGrp/EOYAmt080715
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091758
IRS990EZ/OccupancyRentUtltsAndMaintAmt021639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eleanor Watkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dawn Kobylanski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Tracy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide care for animals
IRS990EZ/ProgramServiceRevenueAmt04150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide shelter food medical care and adoption services to abused neglected homeless and abandoned animals
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09148
IRS990EZ/SpecialEventsNetIncomeLossAmt021418
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072977
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wcspca.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055163
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94840
IRS990ScheduleA/PublicSupportPY509Pct00.94000
IRS990ScheduleA/PublicSupportTotal509Amt0339963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt09500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt018500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113126
IRS990ScheduleA/Total509Grp/TotalAmt0358463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358463
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09148
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraisor
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030566
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDues and contributions 265Operations 15,470Insurance and Other 1,698Travel and Meetings 2,661Member and Public Relations 454
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Kobylanski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05855913114
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wyoming County SPCA
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0222365422
ReturnHeader/Filer/USAddress/AddressLine1Txt0808 Creek Road
ReturnHeader/Filer/USAddress/CityNm0Attica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0140119612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judy M Sescil CPA PFS CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012526 Buckwheat Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Akron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014001
ReturnHeader/PreparerPersonGrp/PhoneNum07165422616
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy Marie Sescil
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-06T12:51:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.04$7.49$6.72$1.76$4.96
2023Summary only. Only limited summary data is available for this year.$2.66$0.03$1.80$1.75$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.07$2.59$1.33$1.42$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$1.59$1.11$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.11$2.20$1.18$1.05$0.13
2019Summary only. Only limited summary data is available for this year.$2.07$0.00$0.65$0.94$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.93$0.90$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.01$2.34$2.16$1.10$1.06
2016Summary only. Only limited summary data is available for this year.$1.31$0.03$1.17$0.81$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.72$0.73$0.01
2014Summary only. Only limited summary data is available for this year.$0.93$0.00$0.62$0.59$0.03
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$0.52$0.56$0.04
2012Summary only. Only limited summary data is available for this year.$0.97$0.02$0.63$0.82$0.18
2011Summary only. Only limited summary data is available for this year.$1.15$0.02$1.13$1.52$1.81$0.28
2010Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$2.29$2.95$0.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits