Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2020 • EIN 14-1423752
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $73,434 | $12,959 | $86,393 |
| Other Land Buildings | $40,212 | $8,302 | $48,514 |
| Name | Title |
|---|---|
| Laurie Parsons | President |
| Herrick Cross | Board Member |
| Katie Thibault | Board Member |
| Carol Solari-ruscoe | Secretary |
| Inger Joy | Treasurer |
| Rebecca Moss-patnode | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $64,520 |
| Fundraising Direct Expenses | $2,478 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Fundraisi | $61,620 | $61,620 | - | $61,620 |
| Total Events | $61,620 | $61,620 | - | $61,620 |
“Copies mailed to each board member & shelter manager.”
“AVAILABLE UPON REQUEST”
“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”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5746 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6329 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE: SHELTER, COMFORT, CARE, AND PROTECTION FOR HOMELESS, ABUSED, ELDERLY, AND DISABLED ANIMALS THAT ARE ON THEIR PATH TO FINDING LOVING HOMES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 471 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 471 |
| IRS990/AllOtherContributionsAmt | 0 | 141036 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5028 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25704 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30732 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA KELLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5185931776 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 686 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PERU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12972 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 284142 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 307580 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98848 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117450 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 177069 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1764 |
| IRS990/CYOtherExpensesAmt | 0 | 124610 |
| IRS990/CYOtherRevenueAmt | 0 | 84621 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60239 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 169374 |
| IRS990/CYTotalExpensesAmt | 0 | 293984 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 323693 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5137 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5137 |
| IRS990/Desc | 0 | ELMORE SPCA HAS ONLY ONE PROGRAM SERVICE AND THAT ONE IS THE SHELTERING AND CARE OF ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 275111 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5574 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5574 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HERRICK CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | INGER JOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA MOSS-PATNODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURIE PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL SOLARI-RUSCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATIE THIBAULT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2478 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64520 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 31200 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 326171 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17703 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8521 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8521 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1764 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1764 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21261 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 107375 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 113646 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 134907 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4833 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE: SHELTER, COMFORT, CARE, AND PROTECTION FOR ANIMALS IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 391517 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 421226 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 62042 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 62042 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 17703 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17703 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2295 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2295 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY & MEDICAL SUPP |
| IRS990/OtherExpensesGrp/Desc | 1 | SNIP VOUCHER |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT - THRIFT STORE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES FOR ANIMALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7204 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42269 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9420 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7204 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4876 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4876 |
| IRS990/OtherRevenueTotalAmt | 0 | 4876 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 156475 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156475 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12899 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12899 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 107375 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 113646 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAURIE PARSONS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOWN CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SURRENDER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24834 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 655 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 160291 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1066 |
| IRS990/PYOtherExpensesAmt | 0 | 150428 |
| IRS990/PYOtherRevenueAmt | 0 | 101667 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 78728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 162452 |
| IRS990/PYTotalExpensesAmt | 0 | 312880 |
| IRS990/PYTotalRevenueAmt | 0 | 341752 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29709 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 60239 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 191040 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 196459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 177069 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 740991 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1066 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 65115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 85404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 410769 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 17703 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 40560 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38440 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39117 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37796 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 173616 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3066 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 61042 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 53431 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62064 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52925 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42385 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 271847 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1325376 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 259887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 286255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275526 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 256921 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1325376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 322693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 340752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 337660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 299782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 299402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1600289 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 73434 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12959 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 86393 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40212 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8302 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48514 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 113646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OTHER FUNDRAISI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 61620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 61620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 61620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 61620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 61620 |
| 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/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 397263 |
| IRS990/TotalAssetsEOYAmt | 0 | 427555 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 397263 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 427555 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 177069 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18873 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 275111 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 293984 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5746 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6329 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5746 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6329 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 391517 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 421226 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 275111 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 60239 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 81509 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65115 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 323693 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 397263 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 427555 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5187 |
| IRS990/TravelGrp/TotalAmt | 0 | 5187 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELMORESPCA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-05-12 |
| 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/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 | 2021-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL L BOULRICE CPA |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.