Elmore Society for the Prevention of Cruelty to Animals Inc.

990 • Fiscal year 2018 • EIN 14-1423752

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization Profile WWW.ELMORESPCA.ORG

PO Box 686Peru, NY 12972-0686

(518) 643-2451

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$368,949

Flat from 2018

Net Assets

Flat

$362,645

Flat from 2018

Liabilities

Flat

$6,304

Flat from 2018

Revenue And Expenses

Revenue

Flat

$338,660

Flat from 2018

Expenses

Flat

$296,458

Flat from 2018

Net Income

Flat

$42,202

Flat from 2018

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2018

Assets$368,949

Liabilities$6,304

Net Assets$362,645

Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2018

Revenue$338,660

Expenses$296,458

Net Income$42,202

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Apr 30, 2019
Return Version: 2018v3.1
Gross Receipts: $344,268

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

Line	Beginning	End	Change
Assets
Cap Stk Tr Prin Current Funds	$206,409	$251,717	▲ $45,308
Savings and Temporary Cash Investments	$142,094	$153,410	▲ $11,316
Land, Buildings, and Equipment, Net	$114,034	$110,928	▼ $3,106
Pd in Cap Srpls Land Bldg Eqp Fund	$114,034	$110,928	▼ $3,106
Cash and Non-Interest-Bearing Accounts	$70,500	$104,611	▲ $34,111
Other Notes and Loans Receivable, Net	$105	-	-
Total Assets	$326,733	$368,949	▲ $42,216
Liabilities
Accounts Payable and Accrued Expenses	$6,290	$6,304	▲ $14
Total Liabilities	$6,290	$6,304	▲ $14
Net Assets / Fund Balance
Total Net Assets Fund Balance	$320,443	$362,645	▲ $42,202
Total Liabilities and Net Assets / Fund Balance	$326,733	$368,949	▲ $42,216

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$77,754	$8,639	$86,393
Other Land Buildings	$33,174	$2,973	$36,147

Compensation and Service Providers

Board Members and Trustees

Name	Title
Laurie Parsons	President
Herrick Cross	Board Member
Rebecca Moss-patnode	Board Member
Carol Solari-ruscoe	Secretary
Inger Joy	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $149,616
Program Service Revenue: $81,896
Investment Income: $70
Other Revenue: $107,078
All Other Contributions: $143,741
Change in Net Assets: $42,202

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$159,589
Other Expenses	$136,869
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$146,712	-	-	$146,712
All Other Expenses	$9,730	$4,645	-	$14,375
Payroll Taxes	$12,745	-	-	$12,745
Insurance	$9,228	-	-	$9,228
Other Expenses	$6,272	$7,800	-	$6,272
Office Expenses	$1,722	$4,230	-	$5,952
Fees for Services Accounting	-	$5,149	-	$5,149
Depreciation Depletion	$4,365	-	-	$4,365
Travel	$2,318	-	-	$2,318
Advertising	-	$606	-	$606
Other Employee Benefits	$132	-	-	$132
Total Functional Expenses	$274,028	$22,430	$0	$296,458

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$68,672
Fundraising Direct Expenses	$5,608
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Fundraising	$68,672	$68,672	$5,608	$63,064
Total Events	$68,672	$68,672	$5,608	$63,064

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: 2019-04-30
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: 11
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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	1484462
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	77754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	8639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	86393
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	33174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	2973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	36147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	110928
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	5608
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	68672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	68672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	68672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	68672
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	63064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	5608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	5608
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	COPIES MAILED TO EACH BOARD MEMBER & SHELTER MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990/SubjectToExcsTaxNetInvstIncInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TempOrPermanentEndowmentsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	326733
IRS990/TotalAssetsEOYAmt	0	368949
IRS990/TotalAssetsGrp/BOYAmt	0	326733
IRS990/TotalAssetsGrp/EOYAmt	0	368949
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	149616
IRS990/TotalEmployeeCnt	0	11
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	22430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	274028
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	296458
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	6290
IRS990/TotalLiabilitiesEOYAmt	0	6304
IRS990/TotalLiabilitiesGrp/BOYAmt	0	6290
IRS990/TotalLiabilitiesGrp/EOYAmt	0	6304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	320443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	362645
IRS990/TotalProgramServiceExpensesAmt	0	274028
IRS990/TotalProgramServiceRevenueAmt	0	81896
IRS990/TotalRevenueGrp/ExclusionAmt	0	101574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	87470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	338660
IRS990/TotalVolunteersCnt	0	60
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	326733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	368949
IRS990/TravelGrp/ProgramServicesAmt	0	2318
IRS990/TravelGrp/TotalAmt	0	2318
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	245 TRIM RD
IRS990/USAddress/CityNm	0	MORRISONVILLE
IRS990/USAddress/StateAbbreviationCd	0	NY
IRS990/USAddress/ZIPCd	0	12962
IRS990/VotingMembersGoverningBodyCnt	0	5
IRS990/VotingMembersIndependentCnt	0	5
IRS990/WebsiteAddressTxt	0	WWW.ELMORESPCA.ORG
IRS990/WhistleblowerPolicyInd	0	false
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LAURIE PARSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5186432451
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ELMORE SPCA INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ELMO
ReturnHeader/Filer/EIN	0	141423752
ReturnHeader/Filer/PhoneNum	0	5186432451
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 686
ReturnHeader/Filer/USAddress/CityNm	0	PERU
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	129720686
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	E4D336B2F8CCDC266824040985528EBCE37E0184
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	DAA6C04DDC4D6BF6508DC2773D8A7A166FD42BE5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	216.27.127.10
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	08:09:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	464094820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BOULRICE & WOOD CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	206 W BAY PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PLATTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	129011786
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5185613790
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL L BOULRICE CPA
ReturnHeader/ReturnTs	0	2019-05-07T08:09:11-05:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $368,949
Liabilities: $6,304
Net assets: $362,645
Revenue: $338,660
Expenses: $296,458
Net income: $42,202

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2018Detailed filing. Detailed filing data is available for this year.	$3.69	$0.06	$3.63	$3.39	$2.96	$0.42
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