Civic Intelligence

Wyoming County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2017 • EIN 22-2365422

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

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

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

49%

Higher net margin than 95% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

80%

Faster asset growth than 93% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

85%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$234,777

Up $104,257 (+80%) from 2016

Net Assets

$233,837

No earlier filing loaded for comparison.

Liabilities

Down

$940

Down $2,105 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin95th percentile

Revenue

Up

$216,134

Up $99,320 (+85%) from 2016

Expenses

Up

$109,772

Up $28,675 (+35%) from 2016

Net Income

Up

$106,362

Up $70,645 (+198%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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: $3,0452016Assets 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

2017

Assets$234,777
Liabilities$940
Net Assets$233,837
Open 2017 Filing

Operations Trend

Revenue Growth94th 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 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

2017

Revenue$216,134
Expenses$109,772
Net Income$106,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$260,267
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,052$146,578▲ $95,526
Land, Buildings, and Equipment, Net$79,468$88,199▲ $8,731
Total Assets$130,520$234,777▲ $104,257
Liabilities
Accounts Payable and Accrued Expenses$1,936--
Other Liabilities$1,109$940▼ $169
Total Liabilities$3,045$940▼ $2,105
Net Assets / Fund Balance
Unrestricted Net Assets$117,475$233,837▲ $116,362
Temporarily Rstr Net Assets$10,000--
Total Net Assets Fund Balance$127,475$233,837▲ $106,362
Total Liabilities and Net Assets / Fund Balance$130,520$234,777▲ $104,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,885$57,951$128,836
Equipment$8,494$29,907$38,401
Land$8,820-$8,820
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Melissa HaenlePresident
Pamela DooreSecretary
Marcia A HudsonTreasurer
Julie LongVP
Revenue and Support

Revenue Composition

Contributions and Grants
$208,140
Program Service Revenue
$7,788
Investment Income
$206
Other Revenue
$0
All Other Contributions
$23,745
Change in Net Assets
$106,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,809
Salaries, Compensation, and Employee Benefits$12,963
Total Fundraising Expense$10,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$31,051--$31,051
Other Salaries and Wages$12,963--$12,963
Depreciation Depletion-$8,466-$8,466
Advertising$4,127--$4,127
Insurance$2,632--$2,632
Occupancy$2,357--$2,357
Travel$1,971--$1,971
Fees for Services Accounting$1,147--$1,147
Office Expenses$524--$524
Other Expenses$100-$10,283$100
Total Functional Expenses$91,023$8,466$10,283$109,772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisor$23,985$23,985-$23,985
Total Events$23,985$23,985-$23,985
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other current liabilities$490
Credit cards$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Process used to review 990 - at board meeting”

Conflict of interest policy compliance Part VI line 12C

“Monitor and Enforce conflict of interest policy - reviewed and communicated at least annually at board meeting”

CEO executive director top management comp Part VI line 15A

“Process for determining compensation for officers and manager - reviewed and approved at board meeting”

Other officer or key employee compensation Part VI line 15B

“Process for determining compensation for officers and manager - reviewed and approved at board meeting”

Governing documents etc available to public Part VI line 19

“Available upon request”

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 Hudson
Title
Treasurer
Phone
5855913114
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
1905
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
25

Preparer

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

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract services $6,995Veterinary services $24,056Total $31,051”

Raw XML Appendix371 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitor and Enforce conflict of interest policy - reviewed and communicated at least annually at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Process for determining compensation for officers and manager - reviewed and approved at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Process for determining compensation for officers and manager - reviewed and approved at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract services $6,995Veterinary services $24,056Total $31,051
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130520
IRS990/TotalAssetsEOYAmt0234777
IRS990/TotalAssetsGrp/BOYAmt0130520
IRS990/TotalAssetsGrp/EOYAmt0234777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208140
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010283
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03045
IRS990/TotalLiabilitiesEOYAmt0940
IRS990/TotalLiabilitiesGrp/BOYAmt03045
IRS990/TotalLiabilitiesGrp/EOYAmt0940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091023
IRS990/TotalProgramServiceRevenueAmt07788
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234777
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01971
IRS990/TravelGrp/TotalAmt01971
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117475
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0233837
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.wyomingcountyspca.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcia Hudson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05855913114
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
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/AtSubmissionCreationDeviceId07D8C2DBDB256182443BE70FF04A6AFDBB3CDBA5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D8C2DBDB256182443BE70FF04A6AFDBB3CDBA5F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId016250220182444ndsozr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.253.130.33
ReturnHeader/FilingSecurityInformation/IPDt02018-09-01
ReturnHeader/FilingSecurityInformation/IPTm020:18:43
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/PreparationDt02018-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy M Sescil
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-30T20:05:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,777
Liabilities
$940
Net assets
$233,837
Revenue
$216,134
Expenses
$109,772
Net income
$106,362
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
2017Detailed filing. Detailed filing data is available for this year.$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