Civic Intelligence

Elmore Society for the Prevention of Cruelty to Animals Inc.

990 • Fiscal year 2020 • EIN 14-1423752

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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

0.01x

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

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.02x

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

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.2%

Higher net margin than 57% of similar nonprofits.

2020 filings • NTEE D200 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE D200 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

7.6%

Faster asset growth than 50% of similar nonprofits.

2020 filings • NTEE D200 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-5.3%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • NTEE D200 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$427,555

Up $30,292 (+7.6%) from 2019

Net Assets

Up

$421,226

Up $29,709 (+7.6%) from 2019

Liabilities

Up

$6,329

Up $583 (+10%) from 2019

Revenue

Down

$323,693

Down $18,059 (-5.3%) from 2019

Expenses

Down

$293,984

Down $18,896 (-6.0%) from 2019

Net Income

Up

$29,709

Up $837 (+2.9%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$427,555
Liabilities$6,329
Net Assets$421,226

Operations Trend

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

2020

Revenue$323,693
Expenses$293,984
Net Income$29,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$326,171
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$284,142$307,580▲ $23,438
Savings and Temporary Cash Investments$191,040$196,459▲ $5,419
Cash and Non-Interest-Bearing Accounts$98,848$117,450▲ $18,602
Land, Buildings, and Equipment, Net$107,375$113,646▲ $6,271
Pd in Cap Srpls Land Bldg Eqp Fund$107,375$113,646▲ $6,271
Total Assets$397,263$427,555▲ $30,292
Liabilities
Accounts Payable and Accrued Expenses$5,746$6,329▲ $583
Total Liabilities$5,746$6,329▲ $583
Net Assets / Fund Balance
Total Net Assets Fund Balance$391,517$421,226▲ $29,709
Total Liabilities and Net Assets / Fund Balance$397,263$427,555▲ $30,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,434$12,959$86,393
Other Land Buildings$40,212$8,302$48,514
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$177,069
Program Service Revenue
$60,239
Investment Income
$1,764
Other Revenue
$84,621
All Other Contributions
$141,036
Change in Net Assets
$29,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,374
Other Expenses$124,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,475--$156,475
All Other Expenses$25,704$5,028-$30,732
Payroll Taxes$12,899--$12,899
Insurance$8,521--$8,521
Other Expenses$7,204$7,800-$7,204
Fees for Services Accounting-$5,574-$5,574
Travel$5,187--$5,187
Depreciation Depletion$5,137--$5,137
Office Expenses$2,295--$2,295
Advertising-$471-$471
Total Functional Expenses$275,111$18,873$0$293,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,520
Fundraising Direct Expenses$2,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$61,620$61,620-$61,620
Total Events$61,620$61,620-$61,620
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
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Parsons
Formed
1964
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
60

Preparer

Firm
Boulrice & Wood Cpas Pc
Address
206 W BAY PLAZA, PLATTSBURGH, NY 12901-1786
Preparer
Michael L Boulrice CPA
Phone
5185613790
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Utilities 6,591 0 0 food for animals 5,546 0 0 repairs & maintenance 3,655 0 0 shelter expense 3,458 0 0 cleaning 3,282 0 0 rubbish removal 1,900 0 0 animal transportation 1,272 0 0 utilities - thrift store 0 1,199 0 storage rent - thrift st 0 1,020 0 dues & subscriptions 0 883 0 bank charges 0 855 0 miscellaneous 0 324 0 telephone - thrift store 0 309 0 computer expense 0 238 0 license & filing fees 0 200 0 total 25,704 5,028 0

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03066
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt061042
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt053431
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt062064
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt052925
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt042385
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0271847
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82820
IRS990ScheduleA/PublicSupportPY509Pct00.83460
IRS990ScheduleA/PublicSupportTotal509Amt01325376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256921
IRS990ScheduleA/Total509Grp/TotalAmt01325376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0340752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0337660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01600289
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/BookValueAmt073434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086393
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048514
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113646
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061620
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES MAILED TO EACH BOARD MEMBER & SHELTER MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 6,591 0 0 FOOD FOR ANIMALS 5,546 0 0 REPAIRS & MAINTENANCE 3,655 0 0 SHELTER EXPENSE 3,458 0 0 CLEANING 3,282 0 0 RUBBISH REMOVAL 1,900 0 0 ANIMAL TRANSPORTATION 1,272 0 0 UTILITIES - THRIFT STORE 0 1,199 0 STORAGE RENT - THRIFT ST 0 1,020 0 DUES & SUBSCRIPTIONS 0 883 0 BANK CHARGES 0 855 0 MISCELLANEOUS 0 324 0 TELEPHONE - THRIFT STORE 0 309 0 COMPUTER EXPENSE 0 238 0 LICENSE & FILING FEES 0 200 0 TOTAL 25,704 5,028 0
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 IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0397263
IRS990/TotalAssetsEOYAmt0427555
IRS990/TotalAssetsGrp/BOYAmt0397263
IRS990/TotalAssetsGrp/EOYAmt0427555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177069
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05746
IRS990/TotalLiabilitiesEOYAmt06329
IRS990/TotalLiabilitiesGrp/BOYAmt05746
IRS990/TotalLiabilitiesGrp/EOYAmt06329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0391517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421226
IRS990/TotalProgramServiceExpensesAmt0275111
IRS990/TotalProgramServiceRevenueAmt060239
IRS990/TotalRevenueGrp/ExclusionAmt081509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323693
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427555
IRS990/TravelGrp/ProgramServicesAmt05187
IRS990/TravelGrp/TotalAmt05187
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0245 TRIM RD
IRS990/USAddress/CityNm0MORRISONVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012962
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ELMORESPCA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE PARSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05186432451
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
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/AddressLine1Txt0206 W BAY PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLATTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129011786
ReturnHeader/PreparerPersonGrp/PhoneNum05185613790
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L BOULRICE CPA

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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