Civic Intelligence

Elmore Society for the Prevention of Cruelty to Animals Inc.

990 • Fiscal year 2022 • EIN 14-1423752

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

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

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

-2.4%

Higher net margin than 40% of similar nonprofits.

2022 filings • NTEE D200 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE D200 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2022 filings • NTEE D200 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

4.7%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • NTEE D200 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$489,336

Down $11,444 (-2.3%) from 2021

Net Assets

Down

$482,418

Down $10,464 (-2.1%) from 2021

Liabilities

Down

$6,918

Down $980 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin40th percentile

Revenue

Up

$440,033

Up $19,930 (+4.7%) from 2021

Expenses

Up

$450,497

Up $102,050 (+29%) from 2021

Net Income

Down

-$10,464

Down $82,120 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$489,336
Liabilities$6,918
Net Assets$482,418
Open 2022 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

2022

Revenue$440,033
Expenses$450,497
Net Income-$10,464
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$450,817
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$381,249$362,085▼ $19,164
Savings and Temporary Cash Investments$262,775$291,187▲ $28,412
Land, Buildings, and Equipment, Net$111,633$120,333▲ $8,700
Pd in Cap Srpls Land Bldg Eqp Fund$111,633$120,333▲ $8,700
Cash and Non-Interest-Bearing Accounts$126,372$77,816▼ $48,556
Total Assets$500,780$489,336▼ $11,444
Liabilities
Accounts Payable and Accrued Expenses$7,898$6,918▼ $980
Total Liabilities$7,898$6,918▼ $980
Net Assets / Fund Balance
Total Net Assets Fund Balance$492,882$482,418▼ $10,464
Total Liabilities and Net Assets / Fund Balance$500,780$489,336▼ $11,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,114$17,279$86,393
Other Land Buildings$51,219$16,898$68,117
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$239,772
Program Service Revenue
$86,300
Investment Income
$1,137
Other Revenue
$112,824
All Other Contributions
$234,902
Change in Net Assets
$-10,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,278
Other Expenses$197,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,611--$232,611
All Other Expenses$17,976$9,076-$27,052
Payroll Taxes$20,667--$20,667
Insurance$11,000--$11,000
Occupancy-$9,570-$9,570
Other Expenses$8,817--$8,817
Office Expenses$8,018--$8,018
Depreciation Depletion$7,027--$7,027
Fees for Services Accounting-$6,975-$6,975
Travel$5,595--$5,595
Advertising-$540-$540
Total Functional Expenses$424,336$26,161$0$450,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,240
Fundraising Direct Expenses$10,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bottle Drop$20,848$20,848$1,650$19,198
Golf Tournament$16,115$16,115$4,986$11,129
Total Events$47,240$47,240$10,784$36,456
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
2023-04-26
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
14
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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04686
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt016258
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt017359
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt061042
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt053431
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt062064
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0210154
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88460
IRS990ScheduleA/PublicSupportPY509Pct00.85450
IRS990ScheduleA/PublicSupportTotal509Amt01647051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0423288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0402095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275526
IRS990ScheduleA/Total509Grp/TotalAmt01647051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0440683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0420103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0340752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0337660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01861891
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/BookValueAmt069114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086393
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068117
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120333
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010784
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOTTLE DROP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036456
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04148
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/TotalAssetsBOYAmt0500780
IRS990/TotalAssetsEOYAmt0489336
IRS990/TotalAssetsGrp/BOYAmt0500780
IRS990/TotalAssetsGrp/EOYAmt0489336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239772
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07898
IRS990/TotalLiabilitiesEOYAmt06918
IRS990/TotalLiabilitiesGrp/BOYAmt07898
IRS990/TotalLiabilitiesGrp/EOYAmt06918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0482418
IRS990/TotalProgramServiceExpensesAmt0424336
IRS990/TotalProgramServiceRevenueAmt086300
IRS990/TotalRevenueGrp/ExclusionAmt0108318
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440033
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489336
IRS990/TravelGrp/ProgramServicesAmt05595
IRS990/TravelGrp/TotalAmt05595
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE PARSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05186432451
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,336
Liabilities
$6,918
Net assets
$482,418
Revenue
$440,033
Expenses
$450,497
Net income
-$10,464
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
2022Detailed filing. Detailed filing data is available for this year.$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
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