2021-11-21T13:06:59-06:00 2021-01-31 141660719 PAUL B SUCHOW CPA 229 GREENE ROAD GREENFIELD CENTER NY 128331910 990EZ 2020-02-01 146029908 ESTHERVILLE THE ALBERTA AND WINONICA MEM ANIMAL SHELTER INC ESTH 5185870133 100 RUSSELL ROAD GREENFIELD CENTER NY 12833 MURIEL GURREN PRESIDENT 5185870133 2021-11-15 true MURIELMU GURREN XXX-XX-XXXX PAUL B SUCHOW CPA P01356208 5188932388 2021-11-13 X 2020 2022-09-23 18:48:47Z X N/A X X 158286 X 157651 635 158286 70405 12760 11883 17459 112507 45779 185442 231221 X 170273 203747 15589 28177 185862 231924 420 703 185442 231221 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 105652 105652 MURIEL GURREN PRESIDENT 18.00 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 91850 102226 109803 113092 157651 574622 91850 102226 109803 113092 157651 574622 22916 551706 752 863 950 1190 635 4390 1180 3445 3400 5764 -1095 12694 591706 12919 0.93240 0.86130 X PART II, LINE 10 ADJUST TO FMV OF INVESTMENTS 12,694 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 , 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 MURIEL GURREN ALAN SENECAL WALTER GURREN