Civic Intelligence

Elmore Spca Inc

EIN 14-1423752 • 501(c)3 • Peru, NY

Profile

To provide: shelter, comfort, care, and protection for animals in need.

PO Box 686Peru, NY 12972-0686

www.elmorespca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

NTEE D • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

42%

Faster revenue growth than 73% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$622,279

Up $125,121 (+25%) from 2023

Liabilities

Up

$8,772

Up $7,501 (+590%) from 2023

Net Assets

Up

$613,507

Up $117,620 (+24%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$683,385

Up $202,698 (+42%) from 2023

Expenses

Up

$565,765

Up $98,547 (+21%) from 2023

Net Income

Up

$117,620

Up $104,151 (+773%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $142,491Liabilities 2011: $0Net Assets 2011: $142,4912011Assets 2012: $171,524Liabilities 2012: $0Net Assets 2012: $171,5242012Assets 2013: $196,852Liabilities 2013: $0Net Assets 2013: $196,8522013Assets 2014: $220,472Liabilities 2014: $0Net Assets 2014: $220,4722014Assets 2015: $235,208Liabilities 2015: $997Net Assets 2015: $234,2112015Assets 2016: $282,736Liabilities 2016: $3,337Net Assets 2016: $279,3992016Assets 2017: $326,733Liabilities 2017: $6,290Net Assets 2017: $320,4432017Assets 2018: $368,949Liabilities 2018: $6,304Net Assets 2018: $362,6452018Assets 2019: $397,263Liabilities 2019: $5,746Net Assets 2019: $391,5172019Assets 2020: $427,555Liabilities 2020: $6,329Net Assets 2020: $421,2262020Assets 2021: $500,780Liabilities 2021: $7,898Net Assets 2021: $492,8822021Assets 2022: $489,336Liabilities 2022: $6,918Net Assets 2022: $482,4182022Assets 2023: $497,158Liabilities 2023: $1,271Net Assets 2023: $495,8872023Assets 2024: $622,279Liabilities 2024: $8,772Net Assets 2024: $613,5072024

Highlighted filing

2024

Assets$622,279
Liabilities$8,772
Net Assets$613,507
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $233,108Expenses 2011: $194,596Net Income 2011: $38,5122011Revenue 2012: $223,974Expenses 2012: $174,873Net Income 2012: $49,1012012Revenue 2013: $213,557Expenses 2013: $205,517Net Income 2013: $8,0402013Revenue 2014: $258,229Expenses 2014: $199,803Net Income 2014: $58,4262014Revenue 2015: $290,399Expenses 2015: $269,291Net Income 2015: $21,1082015Revenue 2016: $300,402Expenses 2016: $255,214Net Income 2016: $45,1882016Revenue 2017: $300,782Expenses 2017: $259,738Net Income 2017: $41,0442017Revenue 2018: $338,660Expenses 2018: $296,458Net Income 2018: $42,2022018Revenue 2019: $341,752Expenses 2019: $312,880Net Income 2019: $28,8722019Revenue 2020: $323,693Expenses 2020: $293,984Net Income 2020: $29,7092020Revenue 2021: $420,103Expenses 2021: $348,447Net Income 2021: $71,6562021Revenue 2022: $440,033Expenses 2022: $450,497Net Income 2022: -$10,4642022Revenue 2023: $480,687Expenses 2023: $467,218Net Income 2023: $13,4692023Revenue 2024: $683,385Expenses 2024: $565,765Net Income 2024: $117,6202024

Highlighted filing

2024

Revenue$683,385
Expenses$565,765
Net Income$117,620
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$622,279
Liabilities
$8,772
Net assets
$613,507
Revenue
$683,385
Expenses
$565,765
Net income
$117,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.09$6.14$6.83$5.66$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.01$4.96$4.81$4.67$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.07$4.82$4.40$4.50$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.08$4.93$4.20$3.48$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.06$4.21$3.24$2.94$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.06$3.92$3.42$3.13$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.06$3.63$3.39$2.96$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.06$3.20$3.01$2.60$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.03$2.79$3.00$2.55$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.01$2.34$2.90$2.69$0.21
2014Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$2.58$2.00$0.58
2013Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$2.14$2.06$0.08
2012Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$2.24$1.75$0.49
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$2.33$1.95$0.39
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$305,716
Mission and Program Overview

Mission

To provide: shelter, comfort, care, and protection for animals in need.

To provide: shelter, comfort, care, and protection for homeless, abused, elderly, and disabled animals that are on their path to finding loving homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$149,978$197,326▲ $47,348
Savings and Temporary Cash Investments-$140,437-
Pd in Cap Srpls Land Bldg Eqp Fund$86,393$86,393→ $0
Land, Buildings, and Equipment, Net$84,233$82,073▼ $2,160
Cash and Non-Interest-Bearing Accounts$150,975$60,226▼ $90,749
Rtn Earn Endowment Incm Other Fnds$-2,160$-4,320▼ $2,160
Total Assets$235,208$282,736▲ $47,528
Liabilities
Accounts Payable and Accrued Expenses$997$3,337▲ $2,340
Total Liabilities$997$3,337▲ $2,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,211$279,399▲ $45,188
Total Liabilities and Net Assets / Fund Balance$235,208$282,736▲ $47,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,073$4,320$86,393
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Laurie ParsonsPresident
Rebecca Moss-patnodeBoard Member
Carol Solari-ruscoeSecretary
Inger JoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,833
Program Service Revenue
$77,681
Investment Income
$96
Other Revenue
$86,792
All Other Contributions
$130,430
Change in Net Assets
$45,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,255
Other Expenses$106,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,596--$131,596
Payroll Taxes$13,010--$13,010
Insurance$11,441--$11,441
All Other Expenses$6,704$3,676-$10,380
Office Expenses$1,031$5,100-$6,131
Other Expenses$5,982$8,450-$5,982
Fees for Services Accounting-$4,479-$4,479
Other Employee Benefits$3,649--$3,649
Depreciation Depletion$2,160--$2,160
Conferences and Meetings$1,100--$1,100
Travel$802--$802
Advertising-$430-$430
Total Functional Expenses$233,079$22,135$0$255,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,699
Fundraising Direct Expenses$5,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$48,699$48,699$5,314$43,385
Total Events$48,699$48,699$5,314$43,385
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies mailed to each board member & shelter manager.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Elmore Spca Inc
EIN
14-1423752
Phone
5186432451
Address
PO BOX 686, PERU, NY 12972-0686

Signing Officer

Name
Laurie Parsons
Title
President
Phone
5186432451
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Parsons
Formed
1964
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
60

Preparer

Firm
Boulrice & Wood Cpas Pc
Address
4549 STATE ROUTE 9, PLATTSBURGH, NY 12901-6028
Preparer
Michael L Boulrice CPA
Phone
5185613790
Raw XML Appendix370 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0997
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03337
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE: SHELTER, COMFORT, CARE, AND PROTECTION FOR HOMELESS, ABUSED, ELDERLY, AND DISABLED ANIMALS THAT ARE ON THEIR PATH TO FINDING LOVING HOMES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0430
IRS990/AdvertisingGrp/TotalAmt0430
IRS990/AllOtherContributionsAmt0130430
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03676
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06704
IRS990/AllOtherExpensesGrp/TotalAmt010380
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DONNA KELLY
IRS990/BooksInCareOfDetail/PhoneNum05185931776
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 686
IRS990/BooksInCareOfDetail/USAddress/CityNm0PERU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012972
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0149978
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0197326
IRS990/CashNonInterestBearingGrp/BOYAmt0150975
IRS990/CashNonInterestBearingGrp/EOYAmt060226
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01100
IRS990/ConferencesMeetingsGrp/TotalAmt01100
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135833
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt096
IRS990/CYOtherExpensesAmt0106959
IRS990/CYOtherRevenueAmt086792
IRS990/CYProgramServiceRevenueAmt077681
IRS990/CYRevenuesLessExpensesAmt045188
IRS990/CYSalariesCompEmpBnftPaidAmt0148255
IRS990/CYTotalExpensesAmt0255214
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0300402
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02160
IRS990/DepreciationDepletionGrp/TotalAmt02160
IRS990/Desc0ELMORE SPCA HAS ONLY ONE PROGRAM SERVICE AND THAT ONE IS THE SHELTERING AND CARE OF ANIMALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0233079
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04479
IRS990/FeesForServicesAccountingGrp/TotalAmt04479
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0INGER JOY
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL SOLARI-RUSCOE
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA MOSS-PATNODE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05314
IRS990/FundraisingGrossIncomeAmt048699
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0305716
IRS990/GrossSalesOfInventoryAmt037796
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011441
IRS990/InsuranceGrp/TotalAmt011441
IRS990/InvestmentIncomeGrp/ExclusionAmt096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082073
IRS990/LandBldgEquipCostOrOtherBssAmt086393
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05403
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE: SHELTER, COMFORT, CARE, AND PROTECTION FOR ANIMALS IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0234211
IRS990/NetAssetsOrFundBalancesEOYAmt0279399
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043385
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043385
IRS990/NetIncomeOrLossGrp/ExclusionAmt037796
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037796
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05100
IRS990/OfficeExpensesGrp/ProgramServicesAmt01031
IRS990/OfficeExpensesGrp/TotalAmt06131
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03649
IRS990/OtherExpensesGrp/Desc0VETERINARY & MEDICAL SUPP
IRS990/OtherExpensesGrp/Desc1RENT - THRIFT STORE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES FOR ANIMALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08450
IRS990/OtherExpensesGrp/ProgramServicesAmt049308
IRS990/OtherExpensesGrp/ProgramServicesAmt16296
IRS990/OtherExpensesGrp/ProgramServicesAmt25982
IRS990/OtherExpensesGrp/TotalAmt049308
IRS990/OtherExpensesGrp/TotalAmt18450
IRS990/OtherExpensesGrp/TotalAmt26296
IRS990/OtherExpensesGrp/TotalAmt35982
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05611
IRS990/OtherRevenueTotalAmt05611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131596
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013010
IRS990/PayrollTaxesGrp/TotalAmt013010
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt086393
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt086393
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURIE PARSONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOWN CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2SURRENDER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0104608
IRS990/PYOtherRevenueAmt0108621
IRS990/PYProgramServiceRevenueAmt092350
IRS990/PYRevenuesLessExpensesAmt021108
IRS990/PYSalariesCompEmpBnftPaidAmt0164683
IRS990/PYTotalExpensesAmt0269291
IRS990/PYTotalRevenueAmt0290399
IRS990/ReconcilationRevenueExpnssAmt045188
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077681
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2160
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-4320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0403237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0172501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0486991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt046679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt084475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt042385
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt046953
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt089338
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91590
IRS990ScheduleA/PublicSupportPY509Pct00.95130
IRS990ScheduleA/PublicSupportTotal509Amt0974703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217174
IRS990ScheduleA/Total509Grp/TotalAmt0974703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0289399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01064194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt082073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086393
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082073
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05314
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048699
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043385
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05314
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES MAILED TO EACH BOARD MEMBER & SHELTER MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235208
IRS990/TotalAssetsEOYAmt0282736
IRS990/TotalAssetsGrp/BOYAmt0235208
IRS990/TotalAssetsGrp/EOYAmt0282736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135833
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0997
IRS990/TotalLiabilitiesEOYAmt03337
IRS990/TotalLiabilitiesGrp/BOYAmt0997
IRS990/TotalLiabilitiesGrp/EOYAmt03337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279399
IRS990/TotalProgramServiceExpensesAmt0233079
IRS990/TotalProgramServiceRevenueAmt077681
IRS990/TotalRevenueGrp/ExclusionAmt081277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300402
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282736
IRS990/TravelGrp/ProgramServicesAmt0802
IRS990/TravelGrp/TotalAmt0802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0245 TRIM RD
IRS990/USAddress/CityNm0MORRISONVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012962
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ELMORESPCA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE PARSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05186432451
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMORE SPCA INC
ReturnHeader/Filer/BusinessNameControlTxt0ELMO
ReturnHeader/Filer/EIN0141423752
ReturnHeader/Filer/PhoneNum05186432451
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 686
ReturnHeader/Filer/USAddress/CityNm0PERU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0129720686
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03AB8AC16FDCE55CBCA2CF8A149C63CBAE7A1DCF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DAA6C04DDC4D6BF6508DC2773D8A7A166FD42BE5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464094820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOULRICE & WOOD CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04549 STATE ROUTE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLATTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129016028
ReturnHeader/PreparerPersonGrp/PhoneNum05185613790
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L BOULRICE CPA
ReturnHeader/ReturnTs02017-05-12T12:26:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.