Civic Intelligence

Elmore Society for the Prevention of Cruelty to Animals Inc.

990 • Fiscal year 2017 • EIN 14-1423752

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

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

72nd percentile

14%

Higher net margin than 72% 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

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

54th percentile

0.1%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$326,733

Up $43,997 (+16%) from 2016

Net Assets

Up

$320,443

Up $41,044 (+15%) from 2016

Liabilities

Up

$6,290

Up $2,953 (+88%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin72nd percentile

Revenue

Up

$300,782

Up $380 (+0.1%) from 2016

Expenses

Up

$259,738

Up $4,524 (+1.8%) from 2016

Net Income

Down

$41,044

Down $4,144 (-9.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$326,733
Liabilities$6,290
Net Assets$320,443
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$300,782
Expenses$259,738
Net Income$41,044
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$305,862
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$197,326$206,409▲ $9,083
Savings and Temporary Cash Investments$140,437$142,094▲ $1,657
Land, Buildings, and Equipment, Net$82,073$114,034▲ $31,961
Pd in Cap Srpls Land Bldg Eqp Fund$86,393$114,034▲ $27,641
Cash and Non-Interest-Bearing Accounts$60,226$70,500▲ $10,274
Other Notes and Loans Receivable, Net-$105-
Rtn Earn Endowment Incm Other Fnds$-4,320--
Total Assets$282,736$326,733▲ $43,997
Liabilities
Accounts Payable and Accrued Expenses$3,337$6,290▲ $2,953
Total Liabilities$3,337$6,290▲ $2,953
Net Assets / Fund Balance
Total Net Assets Fund Balance$279,399$320,443▲ $41,044
Total Liabilities and Net Assets / Fund Balance$282,736$326,733▲ $43,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,914$6,479$86,393
Other Land Buildings$34,120$768$34,888
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$118,182
Program Service Revenue
$84,646
Investment Income
$70
Other Revenue
$97,884
All Other Contributions
$115,157
Change in Net Assets
$41,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,973
Other Expenses$112,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,853--$134,853
Payroll Taxes$12,047--$12,047
All Other Expenses$5,550$4,819-$10,369
Insurance$8,326--$8,326
Other Expenses$6,401$7,800-$6,401
Office Expenses$960$4,517-$5,477
Fees for Services Accounting-$4,369-$4,369
Depreciation Depletion$2,927--$2,927
Travel$2,750--$2,750
Advertising-$585-$585
Conferences and Meetings$448--$448
Other Employee Benefits$73--$73
Total Functional Expenses$237,648$22,090$0$259,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,005
Fundraising Direct Expenses$5,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$59,005$59,005$5,080$53,925
Total Events$59,005$59,005$5,080$53,925
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
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Parsons
Formed
1964
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
60

Preparer

Firm
Boulrice & Wood Cpas Pc
Address
206 W BAY PLAZA, PLATTSBURGH, NY 12901-1786
Preparer
Michael L Boulrice CPA
Phone
5185613790
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258219
IRS990ScheduleA/Total509Grp/TotalAmt01004316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01146802
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt079914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086393
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114034
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05080
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053925
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05080
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/TotalAssetsBOYAmt0282736
IRS990/TotalAssetsEOYAmt0326733
IRS990/TotalAssetsGrp/BOYAmt0282736
IRS990/TotalAssetsGrp/EOYAmt0326733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118182
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03337
IRS990/TotalLiabilitiesEOYAmt06290
IRS990/TotalLiabilitiesGrp/BOYAmt03337
IRS990/TotalLiabilitiesGrp/EOYAmt06290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320443
IRS990/TotalProgramServiceExpensesAmt0237648
IRS990/TotalProgramServiceRevenueAmt084646
IRS990/TotalRevenueGrp/ExclusionAmt093112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300782
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326733
IRS990/TravelGrp/ProgramServicesAmt02750
IRS990/TravelGrp/TotalAmt02750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0245 TRIM RD
IRS990/USAddress/CityNm0MORRISONVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012962
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ELMORESPCA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE PARSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05186432451
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
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/AtSubmissionCreationDeviceId0E4D336B2F8CCDC266824040985528EBCE37E0184
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DAA6C04DDC4D6BF6508DC2773D8A7A166FD42BE5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.27.127.10
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:07:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464094820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOULRICE & WOOD CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 W BAY PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLATTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129011786
ReturnHeader/PreparerPersonGrp/PhoneNum05185613790
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L BOULRICE CPA
ReturnHeader/ReturnTs02018-05-11T08:07:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$326,733
Liabilities
$6,290
Net assets
$320,443
Revenue
$300,782
Expenses
$259,738
Net income
$41,044
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
2017Detailed filing. Detailed filing data is available for this year.$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