2021-05-14T14:05:59-05:00 2020-12-31 464094820 BOULRICE & WOOD CPAS PC 206 W BAY PLAZA PLATTSBURGH NY 129011786 990 2020-01-01 141423752 ELMORE SPCA INC ELMO 5186432451 PO BOX 686 PERU NY 129720686 LAURIE PARSONS PRESIDENT 5186432451 2021-05-12 true LAURIE PARSONS 999009999 MICHAEL L BOULRICE CPA P00068718 5185613790 2021-05-12 2020 2022-09-23 18:48:47Z LAURIE PARSONS 245 TRIM RD MORRISONVILLE NY 12962 326171 false X WWW.ELMORESPCA.ORG X 1964 NY TO PROVIDE: SHELTER, COMFORT, CARE, AND PROTECTION FOR HOMELESS, ABUSED, ELDERLY, AND DISABLED ANIMALS THAT ARE ON THEIR PATH TO FINDING LOVING HOMES. 6 6 12 60 0 160291 177069 78728 60239 1066 1764 101667 84621 341752 323693 0 0 162452 169374 0 0 150428 124610 312880 293984 28872 29709 397263 427555 5746 6329 391517 421226 TO PROVIDE: SHELTER, COMFORT, CARE, AND PROTECTION FOR ANIMALS IN NEED. false false 275111 60239 ELMORE SPCA HAS ONLY ONE PROGRAM SERVICE AND THAT ONE IS THE SHELTERING AND CARE OF ANIMALS. 275111 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 12 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true false false false false false false NY X DONNA KELLY 5185931776 PO BOX 686 PERU NY 12972 X HERRICK CROSS BOARD MEMBER 25.00 X 0 0 0 INGER JOY TREASURER 25.00 X X 0 0 0 REBECCA MOSS-PATNODE VICE PRESIDE 25.00 X X 0 0 0 LAURIE PARSONS PRESIDENT 25.00 X X 0 0 0 CAROL SOLARI-RUSCOE SECRETARY 25.00 X X 0 0 0 KATIE THIBAULT BOARD MEMBER 25.00 X 0 0 0 false false false 4833 31200 141036 177069 TOWN CONTRACTS 34750 34750 ADOPTION FEES 24834 24834 SURRENDER FEES 655 655 60239 1764 1764 64520 2478 62042 62042 17703 17703 17703 OTHER REVENUE 4876 4876 4876 323693 65115 81509 X 156475 156475 12899 12899 5574 5574 471 471 2295 2295 5187 5187 5137 5137 8521 8521 VETERINARY & MEDICAL SUPP 42269 42269 SNIP VOUCHER 9420 9420 RENT - THRIFT STORE 7800 7800 SUPPLIES FOR ANIMALS 7204 7204 30732 25704 5028 293984 275111 18873 0 98848 117450 191040 196459 134907 21261 107375 113646 397263 427555 5746 6329 5746 6329 X 284142 307580 107375 113646 391517 421226 397263 427555 29709 X false false false X 135833 118182 149616 160291 177069 740991 83292 89488 87470 85404 65115 410769 37796 39117 38440 40560 17703 173616 256921 246787 275526 286255 259887 1325376 1325376 96 70 70 1066 1764 3066 96 70 70 1066 1764 3066 42385 52925 62064 53431 61042 271847 299402 299782 337660 340752 322693 1600289 0.82820 0.83460 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86393 12959 73434 48514 8302 40212 113646 OTHER FUNDRAISI 61620 61620 61620 61620 61620 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 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