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← ELMORE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS INC

Form 990 for tax year 2024

Filed by ELMORE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS INC.

Totals

Total revenue
$683,385
Total expenses
$565,765
Contributions and grants received
$401,422
Grants paid
$0
Program service revenue
$109,041
Investment income
$7,544
Other revenue
$165,378
Total assets, end of year
$622,279
Total liabilities, end of year
$8,772
Net assets or fund balances, end of year
$613,507
Program services expenses (Part IX)
$534,867
Management and general expenses
$30,898
Fundraising expenses
$0
Program service expenses (Part III)
$534,867

Program services were 94.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $3,170

  • 1f · All other contributions, gifts and grants

    $398,252

  • 2a · Program service revenue: ADOPTION FEES

    total $61,423 · related or exempt $61,423

  • 2b · Program service revenue: TOWN CONTRACTS

    total $46,786 · related or exempt $46,786

  • 2c · Program service revenue: SURRENDER FEES

    total $708 · related or exempt $708

  • 2d · Program service revenue: BOARDING FEES

    total $68 · related or exempt $68

  • 2e · Program service revenue: MICROCHIPPING FEES

    total $56 · related or exempt $56

  • 3 · Investment income

    total $7,544 · excluded $7,544

  • 8a · Fundraising events: gross income

    $59,686

  • 8b · Fundraising events: direct expenses

    $11,396

  • 8c · Net income from fundraising events

    total $48,290 · excluded $48,290

  • 10a · Gross sales of inventory

    $94,000

  • 10c · Net income from sales of inventory

    total $94,000 · excluded $94,000

  • 11a · Other revenue: OTHER REVENUE

    total $23,088 · related or exempt $23,088

  • 11e · Other revenue, total

    $23,088

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $330,806 · program services $330,806

  • 10 · Payroll taxes

    total $28,238 · program services $28,238

  • 11c · Fees: accounting

    total $6,473 · management and general $6,473

  • 12 · Advertising and promotion

    total $523 · management and general $523

  • 13 · Office expenses

    total $1,895 · program services $1,895

  • 16 · Occupancy

    total $10,820 · management and general $10,820

  • 17 · Travel

    total $8,238 · program services $8,238

  • 22 · Depreciation, depletion and amortization

    total $8,334 · program services $8,334

  • 23 · Insurance

    total $12,360 · program services $12,360

  • 24a · Other expenses: VETERINARY & MEDICAL SUPP

    total $106,038 · program services $106,038

  • 24b · Other expenses: UTILITIES

    total $14,419 · program services $14,419

  • 24c · Other expenses: SHELTER EXPENSE

    total $8,835 · program services $8,835

  • 24d · Other expenses: BANK CHARGES

    total $5,383 · management and general $5,383

  • 24e · All other expenses

    total $23,403 · program services $15,704 · management and general $7,699

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $91,695 · end of year $206,846

  • 2 · Savings and temporary cash investments

    beginning of year $291,819 · end of year $308,271

  • 10a · Land, buildings and equipment: cost or other basis

    $157,686

  • 10b · Land, buildings and equipment: accumulated depreciation

    $50,524

  • 10c · Land, buildings and equipment, net

    beginning of year $113,644 · end of year $107,162

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,271 · end of year $8,772

  • 27 · Net assets without donor restrictions

    beginning of year $495,887 · end of year $613,507

Mission and programs · 2024

Mission

TO PROVIDE: SHELTER, COMFORT, CARE, AND PROTECTION FOR ANIMALS IN NEED.

Activities or mission (Part I)

TO PROVIDE: SHELTER, COMFORT, CARE, AND PROTECTION FOR HOMELESS, ABUSED, ELDERLY, AND DISABLED ANIMALS THAT ARE ON THEIR PATH TO FINDING LOVING HOMES.

  • ELMORE SPCA HAS ONLY ONE PROGRAM SERVICE AND THAT ONE IS THE SHELTERING AND CARE OF ANIMALS.

    Expenses $534,867 · Revenue $109,041

As filed on the 2024 return.

Listed in Part VII

  • Donna Kelly Delbel

    TREASURER

    Total calculated
    $0
    Hours/week
    25

  • Inger Joy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    25

  • Diane Kinne

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    25

  • Shawn McLean

    DIRECTOR

    Total calculated
    $0
    Hours/week
    25

  • Laurie Parsons

    PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • Carol Solari-Ruscoe

    SECRETARY

    Total calculated
    $0
    Hours/week
    25

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2025
IRS schema version
2024v5.0
Source object
202511359349307821

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