ESTHERVILLE THE ALBERTA AND WINONICA MEMORIAL ANIMAL SHELTER I: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ESTHERVILLE THE ALBERTA AND WINONICA MEMORIAL ANIMAL SHELTER I (EIN 14-6029908)
- Tax period
- 2021-02-01 to 2022-01-31
- Filed
- 2023-01-01
- IRS object ID
- 202300129349200435
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-01T13:09:26-05:00 | ReturnTs |
| Tax Period End | 2022-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141660719 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL B SUCHOW CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 229 GREENE ROAD | AddressLine1Txt |
| City | GREENFIELD CENTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 128331910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 146029908 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESTHERVILLE THE ALBERTA AND | BusinessNameLine1Txt |
| Business Name Line2 | WINONICA MEM ANIMAL SHELTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ESTH | BusinessNameControlTxt |
| Phone | 5185870133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 RUSSELL ROAD | AddressLine1Txt |
| City | GREENFIELD CENTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12833 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MURIEL GURREN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5185870133 | PhoneNum |
| Signature | 2022-01-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MURIELMU | PersonFirstNm |
| Person Last | GURREN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL B SUCHOW CPA | PreparerPersonNm |
| PTIN | P01356208 | PTIN |
| Phone | 5188932388 | PhoneNum |
| Preparation | 2022-12-31 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $152,291 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $148,555 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3,736 | InvestmentIncomeAmt |
| Total Revenue | $152,291 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $77,363 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $18,054 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,682 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $15,404 | OtherExpensesTotalAmt |
| Total Expenses | $126,503 | TotalExpensesAmt |
| Excess Or Deficit For Year | $25,788 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $231,221 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $257,009 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,747 | BOYAmt |
| EOY | $220,270 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,177 | BOYAmt |
| EOY | $39,576 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,924 | BOYAmt |
| EOY | $259,846 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703 | BOYAmt |
| EOY | $2,837 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,221 | BOYAmt |
| EOY | $257,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE CARE, SHELTER AND PLACEMENT OF SICK AND HOMELESS ANIMALS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TO PROVIDE CARE AND PLACEMENT OF SICK & HOMELESS CATS AND DOGS | |
| TO PROVIDE CARE AND PLACEMENT OF SICK AND HOMELESS CATS AND DOGS | $120,884 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $120,884 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MURIEL GURREN | ||
| PRESIDENT | 000.00 | $0 |
| ALAN SENECAL | ||
| SEC'Y | 000.00 | $0 |
| WALTER GURREN | ||
| TREASURER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MURIEL GURREN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 RUSSELL ROAD | AddressLine1Txt |
| City | GREENFIELD CENTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5185870133 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,555 | CurrentTaxYearAmt |
| Total | $631,327 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,555 | CurrentTaxYearAmt |
| Total | $631,327 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,861 | SubstantialContributorsTotAmt |
| Public Support Total170 | $622,466 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $401 | CurrentTaxYearAmt |
| Total | $4,039 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$1,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,335 | CurrentTaxYearAmt |
| Total | $14,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $650,215 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,655 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | ADJUST TO FMV OF INVESTMENTS 11,514 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PAGE 1, ITEM C | ESTHERVILLE, THE ALBERTA AND WINONICA MEMORIAL ANIMAL SHELTER, INC. |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE & POSTAGE 2,016 TELEPHONE 708 INSURANCE 6,929 NON-INVESTMENT DEPRECIATION 5,751 TOTAL 15,404 |
| FORM 990-EZ, PART II | OTHER ASSETS |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 1,320 0 FIXED ASSETS 119,450 137,920 LESS ACCUMULATED DEPRECIATION 92,593 98,344 TOTAL 28,177 39,576 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL & SALES TAXES WITHHELD 703 2,837 |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE CARE AND PLACEMENT OF SICK AND HOMELESS CATS AND DOGS |
Comments