2023-01-01T13:09:26-05:00 2022-01-31 141660719 PAUL B SUCHOW CPA 229 GREENE ROAD GREENFIELD CENTER NY 128331910 990EZ 2021-02-01 146029908 ESTHERVILLE THE ALBERTA AND WINONICA MEM ANIMAL SHELTER INC ESTH 5185870133 100 RUSSELL ROAD GREENFIELD CENTER NY 12833 MURIEL GURREN PRESIDENT 5185870133 2022-01-03 true MURIELMU GURREN XXX-XX-XXXX PAUL B SUCHOW CPA P01356208 5188932388 2022-12-31 X 2021 2023-03-07 01:45:13Z X N/A X X 152291 X 148555 3736 152291 77363 18054 15682 15404 126503 25788 231221 257009 X 203747 220270 28177 39576 231924 259846 703 2837 231221 257009 X TO PROVIDE CARE, SHELTER AND PLACEMENT OF SICK AND HOMELESS ANIMALS. TO PROVIDE CARE AND PLACEMENT OF SICK & HOMELESS CATS AND DOGS TO PROVIDE CARE AND PLACEMENT OF SICK AND HOMELESS CATS AND DOGS 120884 120884 MURIEL GURREN PRESIDENT 000.00 0 ALAN SENECAL SEC'Y 000.00 0 WALTER GURREN TREASURER 000.00 0 false false false false false false false false false NY MURIEL GURREN 100 RUSSELL ROAD GREENFIELD CENTER NY 12833 5185870133 false false false false false false false false false false false NONE NONE true X 102226 109803 113092 157651 148555 631327 102226 109803 113092 157651 148555 631327 8861 622466 863 950 1190 635 401 4039 3445 3400 5764 -1095 3335 14849 650215 16655 0.95730 0.93240 X PART II, LINE 10 ADJUST TO FMV OF INVESTMENTS 11,514 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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