Civic Intelligence

Wyoming County Society for the Prevention of Cruelty to Animals

990EZ • Fiscal year 2016 • EIN 22-2365422

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization Profilewww.wyomingcountyspca.org
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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

31%

Higher net margin than 90% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

62%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$130,520

Flat from 2016

Net Assets

$127,475

No earlier filing loaded for comparison.

Liabilities

Flat

$3,045

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin90th percentile

Revenue

Flat

$116,814

Flat from 2016

Expenses

Flat

$81,097

Flat from 2016

Net Income

Flat

$35,717

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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: $3,045Net Assets 2016: $127,4752016Assets 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

2016

Assets$130,520
Liabilities$3,045
Net Assets$127,475
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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 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

2016

Revenue$116,814
Expenses$81,097
Net Income$35,717
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$126,709
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$3,600$81,097
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorraine GermainSecretary-$0--
Melissa HaenlePresidentPT$0--
Marcia A HudsonVPPT$0--
Julie LongTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisor----
Filing and Contact Details

Filer

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

Signing Officer

Name
Marcia A Hudson
Title
VP
Phone
5855913114
Signed
2017-07-27
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 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”

Raw XML Appendix167 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/PersonNm0Marcia A Hudson
IRS990EZ/BooksInCareOfDetail/PhoneNum05855913114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0808 Creek Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Attica
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0140119612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085898
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035717
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041602
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091758
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130520
IRS990EZ/FundraisingGrossIncomeAmt028830
IRS990EZ/GrossReceiptsAmt0126709
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt080715
IRS990EZ/LandAndBuildingsGrp/EOYAmt079468
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127475
IRS990EZ/OccupancyRentUtltsAndMaintAmt06252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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/PersonNm0Lorraine Germain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Haenle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marcia A Hudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julie Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide care for animals
IRS990EZ/PrintingPublicationsPostageAmt01785
IRS990EZ/ProgramServiceRevenueAmt011981
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide shelter food medical care and adoption services to abused neglected homeless and abandoned animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081097
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09895
IRS990EZ/SpecialEventsNetIncomeLossAmt018935
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03045
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081097
IRS990EZ/TotalProgramServiceExpensesAmt081097
IRS990EZ/TotalRevenueAmt0116814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wyomingcountyspca.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072462
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97450
IRS990ScheduleA/PublicSupportPY509Pct00.94840
IRS990ScheduleA/PublicSupportTotal509Amt0362546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt09500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055702
IRS990ScheduleA/Total509Grp/TotalAmt0372046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372046
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraisor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDues and contributions 120Operations 12,532Insurance and Other 13,117Travel and Meetings 2,002Member and Public Relations 937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Payable 0 1,936Other Current Liabilities 0 1,059Other Liabilities 0 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcia A Hudson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum05855913114
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01AA3C3DCE75E5B4EC827ED84415B76D98A1C125C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AA3C3DCE75E5B4EC827ED84415B76D98A1C125C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId016250220172175ep2fv2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.253.130.33
ReturnHeader/FilingSecurityInformation/IPDt02017-08-05
ReturnHeader/FilingSecurityInformation/IPTm019:30:57
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/PreparationDt02017-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy Marie Sescil
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-05T17:56:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,520
Liabilities
$3,045
Net assets
$127,475
Revenue
$116,814
Expenses
$81,097
Net income
$35,717
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
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.27$1.17$0.81$0.36
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