Civic Intelligence

Elmore Society for the Prevention of Cruelty to Animals Inc.

990 • Fiscal year 2015 • EIN 14-1423752

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

Organization ProfileWWW.ELMORESPCA.ORG
PO Box 686Peru, NY 12972-0686

(518) 643-2451

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

64th percentile

7.3%

Higher net margin than 64% 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

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$235,208

Up $14,736 (+6.7%) from 2014

Net Assets

Up

$234,211

Up $13,739 (+6.2%) from 2014

Liabilities

Up

$997

Up $997 from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin64th percentile

Revenue

Up

$290,399

Up $32,170 (+12%) from 2014

Expenses

Up

$269,291

Up $69,488 (+35%) from 2014

Net Income

Down

$21,108

Down $37,318 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2015

Assets$235,208
Liabilities$997
Net Assets$234,211
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$290,399
Expenses$269,291
Net Income$21,108
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$294,908
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
Cash and Non-Interest-Bearing Accounts$134,079$150,975▲ $16,896
Cap Stk Tr Prin Current Funds$134,079$149,978▲ $15,899
Pd in Cap Srpls Land Bldg Eqp Fund$86,393$86,393→ $0
Land, Buildings, and Equipment, Net$86,393$84,233▼ $2,160
Rtn Earn Endowment Incm Other Fnds-$-2,160-
Total Assets$220,472$235,208▲ $14,736
Liabilities
Accounts Payable and Accrued Expenses-$997-
Total Liabilities$0$997▲ $997
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,472$234,211▲ $13,739
Total Liabilities and Net Assets / Fund Balance$220,472$235,208▲ $14,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,233$2,160$86,393
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Laurie ParsonsPresident
Beckie MossBoard Member
Carol Solari-ruscoeSecretary
Inger JoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,371
Program Service Revenue
$92,350
Investment Income
$57
Other Revenue
$108,621
All Other Contributions
$85,963
Change in Net Assets
$21,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,683
Other Expenses$104,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,847--$141,847
Payroll Taxes$17,226--$17,226
All Other Expenses$8,720$8,249-$16,969
Office Expenses$4,437$3,080-$7,517
Other Expenses$7,813$7,500-$7,500
Insurance$6,909--$6,909
Other Employee Benefits$5,232$378-$5,610
Depreciation Depletion$2,160--$2,160
Advertising-$1,790-$1,790
Conferences and Meetings$803--$803
Travel$733--$733
Total Functional Expenses$248,294$20,997$0$269,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,462
Fundraising Direct Expenses$4,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$52,462$52,462$4,509$47,953
Total Events$52,462$52,462$4,509$47,953
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
2016-05-06
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
11
Volunteers
60

Preparer

Firm
Boulrice & Wood Cpas Pc
Address
4549 STATE ROUTE 9, PLATTSBURGH, NY 12901-6028
Preparer
Michael L Boulrice CPA
Phone
5185613790
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment -7,369 total -7,369”

Raw XML Appendix353 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/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -7,369 TOTAL -7,369
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220472
IRS990/TotalAssetsEOYAmt0235208
IRS990/TotalAssetsGrp/BOYAmt0220472
IRS990/TotalAssetsGrp/EOYAmt0235208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089371
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0997
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234211
IRS990/TotalProgramServiceExpensesAmt0248294
IRS990/TotalProgramServiceRevenueAmt092350
IRS990/TotalRevenueGrp/ExclusionAmt094689
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290399
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235208
IRS990/TravelGrp/ProgramServicesAmt0733
IRS990/TravelGrp/TotalAmt0733
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE PARSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05186432451
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
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/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/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L BOULRICE CPA
ReturnHeader/ReturnTs02016-05-13T10:06:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,208
Liabilities
$997
Net assets
$234,211
Revenue
$290,399
Expenses
$269,291
Net income
$21,108
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
2015Detailed filing. Detailed filing data is available for this year.$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