ESTHERVILLE THE ALBERTA AND WINONICA MEMORIAL ANIMAL SHELTER I: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ESTHERVILLE THE ALBERTA AND WINONICA MEMORIAL ANIMAL SHELTER I (EIN 14-6029908)
- Tax period
- 2011-02-01 to 2012-01-31
- Filed
- 2012-08-13
- IRS object ID
- 201242269349200129
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-13T09:23:32-05:00 | Timestamp |
| Tax Period End Date | 2012-01-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRED H WINKLER & COCPAPC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-02-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 146029908 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | ESTH | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MURIEL GURREN | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2012-08-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRED WINKLER | Name |
| Phone | 5183555435 | Phone |
| Date Prepared | 2012-07-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 129871 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 126778 | ContributionsGiftsGrantsEtc |
| Investment Income | 1214 | InvestmentIncome |
| Other Revenue Total | 1879 | OtherRevenueTotal |
| Total Revenue | 129871 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 64896 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 22240 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 24555 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2720 | PrintingPublicationsPostage |
| Other Expenses Total | 3208 | OtherExpensesTotal |
| Total Expenses | 117619 | TotalExpenses |
| Excess Or Deficit For Year | 12252 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 240518 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 252770 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209431 | BOY |
| EOY | 182944 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30132 | BOY |
| EOY | 27690 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1096 | BOY |
| EOY | 42193 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240659 | BOY |
| EOY | 252827 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141 | BOY |
| EOY | 57 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240518 | BOY |
| EOY | 252770 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | CARE & PLACEMENT OF SICK & HOMELESS CATS & DOGS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| PROVIDE CARE & PLACEMENT OF SICK & HOMELESS CATS & DOGS | |
| PROVIDE CARE & PLACEMENT OF SICK & HOMELESS CATS & DOGS | 114277 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 114277 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MURIEL GURREN | ||||||
| 91 LAKEVIEW LANE | SARATOGA SPRINGS | NY | 12866 | PRESIDENT | 30.00 | 0 |
| ALAN SENECAL | ||||||
| 100 RUSSELL ROAD | GREENFIELD CENTER | NY | 12833 | SECRETARY | 4.00 | 0 |
| WALTER GURREN | ||||||
| 91 LAKEVIEW LANE | SARATOGA SPRINGS | NY | 12866 | TREASURER | 4.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MURIEL GURREN | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 5188937451 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 123287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 148085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126778 | CurrentTaxYear |
| Total | 566319 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 123287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 148085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126778 | CurrentTaxYear |
| Total | 566319 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 259807 | AmountsSubstContributorsTotal |
| Public Support Total170 | 306512 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4938 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2053 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1214 | CurrentTaxYear |
| Total | 14950 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -12269 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1864 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2842 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1849 | CurrentTaxYear |
| Total | -3019 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 578250 | TotalSupport |
| Gross Receipts From Admissions Etc | 1879 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.53010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72640 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | ADJUST INVESTMENTS TO FMV 1,879 TOTAL 1,879 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES NON-INVESTMENT DEPRECIATION 3,208 TOTAL 3,208 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | IMPROVEMENTS 0 14,998 LESS ACCUMULATED DEPRECIATION 0 14,998 IMPROVEMENTS 0 6,000 LESS ACCUMULATED DEPRECIATION 0 3,321 WELL 0 7,396 LESS ACCUMULATED DEPRECIATION 0 2,405 HEATERS 0 7,903 LESS ACCUMULATED DEPRECIATION 0 3,425 SIDING 0 9,555 LESS ACCUMULATED DEPRECIATION 0 2,230 FENCE 0 10,716 LESS ACCUMULATED DEPRECIATION 0 2,499 VAN 0 25,607 LESS ACCUMULATED DEPRECIATION 0 610 TRACTOR 0 13,099 LESS ACCUMULATED DEPRECIATION 0 156 PREPAID PAYROLL TAXES 1,096 4,253 TOTAL 1,096 69,883 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 141 57 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | PROVIDE CARE & PLACEMENT OF SICK & HOMELESS CATS & DOGS |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| MURIEL GURREN |
| ALAN SENECAL |
| WALTER GURREN |
Comments