2015-11-23T12:49:43-06:00 2015-01-31 141660719 PAUL B SUCHOW CPA 229 GREENE ROAD GREENFIELD CENTER NY 128331910 990EZ 2014-02-01 146029908 ESTHERVILLE THE ALBERTA AND WINONICA MEM ANIMAL SHELTER INC ESTH 5185870133 100 RUSSELL ROAD GREENFIELD CENTER NY 12833 MURIEL GURREN PRESIDENT 5185870133 2015-09-10 true PAUL B SUCHOW CPA P01356208 5188932388 2015-11-13 X 2014 2016-04-25 22:37:26Z X N/A X X 104481 X 91301 655 12525 9252 3273 95229 51811 16534 29181 19579 117105 -21876 239018 217142 X 186086 172838 53001 44592 239087 217430 69 288 239018 217142 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 113594 113594 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 91572 126778 88474 101104 91301 499229 91572 126778 88474 101104 91301 499229 104157 395072 1616 1214 876 886 655 5247 2842 1849 3647 3358 -1499 10197 514673 655 0.76760 0.79060 X PART II, LINE 10 ADJUST TO FMV OF INVESTMENTS 10,197 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 ANIMAL FOOD 6,611 INSURANCE EXPENSE 5,000 NON-INVESTMENT DEPRECIATION 7,968 TOTAL 19,579 FORM 990-EZ, PART II OTHER ASSETS FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 3,313 2,873 FIXED ASSETS 95,274 95,274 LESS ACCUMULATED DEPRECIATION 45,583 53,555 ROUNDING -3 0 TOTAL 53,001 44,592 FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES WITHHELD 69 288 FORM 990-EZ, PART III, LINE 31 TO PROVIDE CARE AND PLACEMENT OF SICK AND HOMELESS CATS AND DOGS