ESTHERVILLE THE ALBERTA AND WINONICA MEMORIAL ANIMAL SHELTER I: Form 990EZ, tax year 2020

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Organization: ESTHERVILLE THE ALBERTA AND WINONICA MEMORIAL ANIMAL SHELTER I (EIN 14-6029908)
Tax period: 2020-02-01 to 2021-01-31
Filed: 2021-11-21
IRS object ID: 202113259349200601
Schema version: 2020v4.0
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
Form 990-EZ
Schedule A
Schedule B
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-21T13:06:59-06:00	ReturnTs
Tax Period End	2021-01-31	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	2020-02-01	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	2021-11-15	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	2021-11-13	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$158,286	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$157,651	ContributionsGiftsGrantsEtcAmt
Investment Income	$635	InvestmentIncomeAmt
Total Revenue	$158,286	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$70,405	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$12,760	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$11,883	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$17,459	OtherExpensesTotalAmt
Total Expenses	$112,507	TotalExpensesAmt
Excess Or Deficit For Year	$45,779	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$185,442	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$231,221	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$170,273	BOYAmt
EOY	$203,747	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$15,589	BOYAmt
EOY	$28,177	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$185,862	BOYAmt
EOY	$231,924	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$420	BOYAmt
EOY	$703	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$185,442	BOYAmt
EOY	$231,221	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	$105,652

Field	Value	IRS element (for citing)
Total Program Service Expenses	$105,652	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
MURIEL GURREN
PRESIDENT	18.00	$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	$91,850	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$102,226	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109,803	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$113,092	CurrentTaxYearMinus1YearAmt
Current Tax Year	$157,651	CurrentTaxYearAmt
Total	$574,622	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$91,850	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$102,226	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109,803	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$113,092	CurrentTaxYearMinus1YearAmt
Current Tax Year	$157,651	CurrentTaxYearAmt
Total	$574,622	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$22,916	SubstantialContributorsTotAmt
Public Support Total170	$551,706	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$752	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$863	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$950	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,190	CurrentTaxYearMinus1YearAmt
Current Tax Year	$635	CurrentTaxYearAmt
Total	$4,390	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,180	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,445	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,764	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$1,095	CurrentTaxYearAmt
Total	$12,694	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$591,706	TotalSupportAmt
Gross Receipts Rltd Activities	$12,919	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93240	PublicSupportCY170Pct
Public Support PY170	0.86130	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 12,694	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 , PROMO, MISC 4,523 TELEPHONE 1,301 INSURANCE 6,649 ADJUST INVESTM. TO FMV 1,095 NON-INVESTMENT DEPRECIATION 3,891 TOTAL 17,459
FORM 990-EZ, PART II	OTHER ASSETS
FORM 990-EZ, PART II, LINE 24	PREPAID EXPENSES AND DEFERRED CHARGES 71 1,320 FIXED ASSETS 104,220 119,450 LESS ACCUMULATED DEPRECIATION 88,702 92,593 TOTAL 15,589 28,177
FORM 990-EZ, PART II, LINE 26	PAYROLL & SALES TAXES WITHHELD 420 703
FORM 990-EZ, PART III, LINE 31	TO PROVIDE CARE AND PLACEMENT OF SICK AND HOMELESS CATS AND DOGS

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (3 entries)

MURIEL GURREN
ALAN SENECAL
WALTER GURREN

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