2023-10-12T15:01:15-04:00 2023-01-31 141660719 PAUL B SUCHOW CPA 229 GREENE RD GREENFIELD CENTER NY 12833 990EZ 2022-02-01 146029908 ESTHERVILLE THE ALBERTA AND WINONICA MEM ANIMAL SHELTER INC ESTH 5185870133 100 RUSSELL ROAD GREENFIELD CENTER NY 12833 MURIEL GURREN PRESIDENT 5185870133 2023-09-01 true MURIEL GURREN XXX-XX-XXXX false PAUL B SUCHOW CPA P01356208 5188932388 2023-08-30 X 2022 2023-04-26 12:10:37Z X N/A X X 154719 X 154098 621 154719 101928 32776 28639 27259 190602 -35883 257009 221126 X 220270 182825 39576 40102 259846 222927 2837 1801 257009 221126 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 182729 182729 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 91 LAKEVIEW LANE SARATOGA SPRINGS NY 12866 5185870133 false false false false false false false false false false false NONE NONE true X 109803 113092 157651 148555 154098 683199 109803 113092 157651 148555 154098 683199 8812 674387 950 1190 635 401 621 3797 3400 5764 -1095 3335 -3258 8146 695142 621 0.97010 0.95730 X PART II, LINE 10 ADJUST TO FMV OF INVESTMENTS 8,146 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 PROMOTION EVENTS 3,241 OFFICE, POSTAGE & OTHER PROMO 2,955 TELEPHONE, INTERNET, & MISC. 4,199 ADJUST: INVESTMENTS TO FMV 3,258 INSURANCE 7,132 NON-INVESTMENT DEPRECIATION 6,474 TOTAL 27,259 FORM 990-EZ, PART II OTHER ASSETS FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 0 900 FIXED ASSETS 137,920 144,020 LESS ACCUMULATED DEPRECIATION 98,344 104,818 TOTAL 39,576 40,102 FORM 990-EZ, PART II, LINE 26 PAYROLL & SALES TAXES WITHHELD 2,837 1,801 FORM 990-EZ, PART III, LINE 31 TO PROVIDE CARE AND PLACEMENT OF SICK AND HOMELESS CATS AND DOGS