Civic Intelligence

Elmore Society for the Prevention of Cruelty to Animals Inc.

990 • Fiscal year 2019 • EIN 14-1423752

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2019 filings • NTEE D200 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

2019 filings • NTEE D200 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • NTEE D200 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$397,263

Up $28,314 (+7.7%) from 2018

Net Assets

Up

$391,517

Up $28,872 (+8.0%) from 2018

Liabilities

Down

$5,746

Down $558 (-8.9%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Up

$341,752

Up $3,092 (+0.9%) from 2018

Expenses

Up

$312,880

Up $16,422 (+5.5%) from 2018

Net Income

Down

$28,872

Down $13,330 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$397,263
Liabilities$5,746
Net Assets$391,517
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$341,752
Expenses$312,880
Net Income$28,872
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.0
Gross Receipts
$347,053
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$251,717$284,142▲ $32,425
Savings and Temporary Cash Investments$153,410$191,040▲ $37,630
Land, Buildings, and Equipment, Net$110,928$107,375▼ $3,553
Pd in Cap Srpls Land Bldg Eqp Fund$110,928$107,375▼ $3,553
Cash and Non-Interest-Bearing Accounts$104,611$98,848▼ $5,763
Total Assets$368,949$397,263▲ $28,314
Liabilities
Accounts Payable and Accrued Expenses$6,304$5,746▼ $558
Total Liabilities$6,304$5,746▼ $558
Net Assets / Fund Balance
Total Net Assets Fund Balance$362,645$391,517▲ $28,872
Total Liabilities and Net Assets / Fund Balance$368,949$397,263▲ $28,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,594$10,799$86,393
Other Land Buildings$31,781$5,325$37,106
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$160,291
Program Service Revenue
$78,728
Investment Income
$1,066
Other Revenue
$101,667
All Other Contributions
$158,147
Change in Net Assets
$28,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,452
Other Expenses$150,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,221--$150,221
All Other Expenses$13,118$4,542-$17,660
Payroll Taxes$12,231--$12,231
Office Expenses$3,331$5,350-$8,681
Insurance$8,668--$8,668
Fees for Services Accounting-$5,307-$5,307
Other Expenses$5,056$7,800-$5,056
Depreciation Depletion$4,512--$4,512
Travel$2,573--$2,573
Advertising-$366-$366
Total Functional Expenses$289,515$23,365$0$312,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,732
Fundraising Direct Expenses$5,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$46,306$46,306$2,223$44,083
Golf Tournament$13,426$13,426$3,078$10,348
Total Events$59,732$59,732$5,301$54,431
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 35% controlled entity
No
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
2020-05-04
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
13
Volunteers
60

Preparer

Firm
Boulrice & Wood Cpas Pc
Address
206 W BAY PLAZA, PLATTSBURGH, NY 12901-1786
Preparer
Michael L Boulrice CPA
Phone
5185613790
Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt062064
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt052925
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt042385
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt046953
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0257758
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83460
IRS990ScheduleA/PublicSupportPY509Pct00.86220
IRS990ScheduleA/PublicSupportTotal509Amt01307878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242389
IRS990ScheduleA/Total509Grp/TotalAmt01307878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01566995
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt075594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086393
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107375
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05301
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059732
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054431
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03078
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0368949
IRS990/TotalAssetsEOYAmt0397263
IRS990/TotalAssetsGrp/BOYAmt0368949
IRS990/TotalAssetsGrp/EOYAmt0397263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160291
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06304
IRS990/TotalLiabilitiesEOYAmt05746
IRS990/TotalLiabilitiesGrp/BOYAmt06304
IRS990/TotalLiabilitiesGrp/EOYAmt05746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391517
IRS990/TotalProgramServiceExpensesAmt0289515
IRS990/TotalProgramServiceRevenueAmt078728
IRS990/TotalRevenueGrp/ExclusionAmt096057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341752
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397263
IRS990/TravelGrp/ProgramServicesAmt02573
IRS990/TravelGrp/TotalAmt02573
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE PARSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05186432451
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
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/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:00:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464094820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOULRICE & WOOD CPAS PC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,263
Liabilities
$5,746
Net assets
$391,517
Revenue
$341,752
Expenses
$312,880
Net income
$28,872
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
2019Detailed filing. Detailed filing data is available for this year.$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