2025-12-02T12:39:08-05:00 2025-01-31 141660719 PAUL B SUCHOW CPA 229 GREENE RD GREENFIELD CENTER NY 12833 990EZ 2024-02-01 146029908 ESTHERVILLE THE ALBERTA AND WINONICA MEM ANIMAL SHELTER INC ESTH 5185870133 100 RUSSELL ROAD GREENFIELD CENTER NY 12833 MURIEL GURREN PRESIDENT 5185870133 2025-11-29 true false PAUL B SUCHOW CPA P01356208 5188932388 2025-11-30 X 2024 2025-03-06 01:10:19Z X ESTHERVILLESHELTER.WIXSITE.COM X X 169010 X 164375 4635 169010 115640 26888 19262 23842 185632 -16622 268823 252201 X 221498 191563 50484 62934 271982 254497 3159 2296 268823 252201 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 177834 177834 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 91 LAKEVIEW LANE SARATOGA SPRINGS NY 12866 5185870133 false false false false false false false false false false false NONE NONE true X 157651 148555 154098 220939 164375 845618 157651 148555 154098 220939 164375 845618 14104 831514 635 401 621 3633 4635 9925 -1095 3335 -3258 4485 -1248 2219 857762 4635 0.96940 0.98340 X PART II, LINE 10 ADJUST TO FMV OF INVESTMENTS 2,219 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 PROMOTION EVENTS 3,575 OFFICE, POSTAGE & OTHER PROMO 3,081 TELEPHONE, INTERNET, & MISC. 2,107 ADJUST: INVESTMENTS TO FMV 1,248 INSURANCE 8,410 NON-INVESTMENT DEPRECIATION 5,421 TOTAL 23,842 FORM 990-EZ, PART II OTHER ASSETS FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 900 971 FIXED ASSETS 160,770 178,570 LESS ACCUMULATED DEPRECIATION 111,186 116,607 TOTAL 50,484 62,934 FORM 990-EZ, PART II, LINE 26 PAYROLL & SALES TAXES WITHHELD 3,159 2,296 FORM 990-EZ, PART III, LINE 31 TO PROVIDE CARE AND PLACEMENT OF SICK AND HOMELESS CATS AND DOGS