ESTHERVILLE THE ALBERTA AND WINONICA MEMORIAL ANIMAL SHELTER I: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ESTHERVILLE THE ALBERTA AND WINONICA MEMORIAL ANIMAL SHELTER I (EIN 14-6029908)
Tax period: 2013-02-01 to 2014-01-31
Filed: 2014-10-21
IRS object ID: 201442949349200209
Schema version: 2013v3.1
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	2014-10-21T11:45:13-05:00	ReturnTs
Tax Period End	2014-01-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	141674258	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FRED H WINKLER & COCPAPC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1004 PRINCETOWN RD STE 3	AddressLine1
City	SCHENECTADY	City
State	NY	State
ZIP Code	12306	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2013-02-01	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	BusinessNameLine1
Business Name Line2	WINONICA MEMORIAL ANIMAL SHELTER I	BusinessNameLine2

Field	Value	IRS element (for citing)
Business Name Control	ESTH	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 RUSSELL ROAD	AddressLine1
City	GREENFIELD CENTER	City
State	NY	State
ZIP Code	128331321	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MURIEL GURREN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Signature	2014-10-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FRED WINKLER	PreparerPersonNm
PTIN	P00446805	PTIN
Phone	5183555435	PhoneNum
Preparation	2014-10-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	$105,348	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$101,104	ContributionsGiftsGrantsEtcAmt
Investment Income	$886	InvestmentIncomeAmt
Other Revenue Total	$3,358	OtherRevenueTotalAmt
Total Revenue	$105,348	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$49,276	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$18,683	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$25,227	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$1,490	PrintingPublicationsPostageAmt
Other Expenses Total	$7,971	OtherExpensesTotalAmt
Total Expenses	$102,647	TotalExpensesAmt
Excess Or Deficit For Year	$2,701	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$236,317	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$239,018	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$175,421	BOYAmt
EOY	$186,086	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$60,947	BOYAmt
EOY	$53,001	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$236,368	BOYAmt
EOY	$239,087	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$51	BOYAmt
EOY	$69	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$236,317	BOYAmt
EOY	$239,018	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	CARE & PLACEMENT OF SICK & HOMELESS CATS & DOGS	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
PROVIDE CARE & PLACEMENT OF SICK & HOMELESS CATS & DOGS
PROVIDE CARE & PLACEMENT OF SICK & HOMELESS CATS & DOGS	$97,948

Field	Value	IRS element (for citing)
Total Program Service Expenses	$97,948	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
MURIEL GURREN
PRESIDENT	000.00	$0
ALAN SENECAL
SECRETARY	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

Field	Value	IRS element (for citing)
Person	MURIEL GURREN	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 RUSSELL ROAD	AddressLine1
City	GREENFIELD CENTER	City
State	NY	State
ZIP Code	12833	ZIPCode

Field	Value	IRS element (for citing)
Phone	5188937451	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	$76,597	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,572	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$126,778	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$88,474	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,104	CurrentTaxYearAmt
Total	$484,525	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$76,597	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,572	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$126,778	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$88,474	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,104	CurrentTaxYearAmt
Total	$484,525	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$85,493	SubstantialContributorsTotAmt
Public Support Total170	$399,032	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,053	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,616	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,214	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$876	CurrentTaxYearMinus1YearAmt
Current Tax Year	$886	CurrentTaxYearAmt
Total	$6,645	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,864	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,842	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,849	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,647	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,358	CurrentTaxYearAmt
Total	$13,560	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$504,730	TotalSupportAmt
Gross Receipts Rltd Activities	$3,358	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.79060	PublicSupportCY170Pct
Public Support PY170	0.83320	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	13,560	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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8	ADJUST INVESTMENTS TO FMV 3,358 TOTAL 3,358
FORM 990-EZ, PART I, LINE 16	EXPENSES NON-INVESTMENT DEPRECIATION 7,971 TOTAL 7,971
FORM 990-EZ, PART II, LINE 24	95,274 95,274 LESS ACCUMULATED DEPRECIATION 37,615 45,586 PREPAID PAYROLL TAXES 3,288 3,313 TOTAL 60,947 53,001
FORM 990-EZ, PART II, LINE 26	PAYROLL TAXES PAYABLE 51 69
FORM 990-EZ, PART III, LINE 31	PROVIDE CARE & PLACEMENT OF SICK & HOMELESS CATS & DOGS

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (3 entries)

MURIEL GURREN
ALAN SENECAL
WALTER GURREN

ESTHERVILLE THE ALBERTA AND WINONICA MEMORIAL ANIMAL SHELTER I: Form 990EZ, tax year 2013

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990-EZ IRS990EZ

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Other Assets Total Detail OtherAssetsTotalDetail

Form990 Total Assets Form990TotalAssetsGrp

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

Books In Care Of Detail BooksInCareOfDetail

US Address USAddress

Schedule A IRS990ScheduleA

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Total Calendar Year170 TotalCalendarYear170Grp

Gross Investment Income170 GrossInvestmentIncome170Grp

Other Income170 OtherIncome170Grp

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Contributor Business Name ContributorBusinessName

Contributor US Address ContributorUSAddress

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (3 entries)

Comments