Nonprofit · EIN 06-6084293
N M ANIMAL WELFARE SOCIETY INC
Tax-exempt · NEW MILFORD, CT 06776
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $433,278 | $623,025 | -$189,747 | $2,355,917 | $9,905 | $2,346,012 |
| December 31, 2023 | 990 | $714,857 | $687,065 | $27,792 | $2,486,260 | $14,773 | $2,471,487 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $288,601
- Program service revenue
- $92,878
- Investment income
- $40,276
- Net gain from sales of assets
- $17,826
- Net income from fundraising events
- $6,935
- Net income from sales of inventory
- $4,588
- Other revenue
- $11,523
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $79,158
- Other salaries and wages
- $247,918
- Salaries, compensation and benefits (total)
- $354,782
- Professional fundraising fees
- $0
- Accounting fees
- $5,695
- Occupancy
- $29,879
- Depreciation
- $46,795
- Program services (functional)
- $364,344
- Management and general (functional)
- $199,511
- Fundraising (functional)
- $59,170
Balance sheet and other
- Total assets, start of year
- $2,486,260
- Total assets, end of year
- $2,355,917
- Total liabilities, end of year
- $9,905
- Net assets, end of year
- $2,346,012
- Land, buildings and equipment
- $1,370,266
- Publicly traded securities
- $835,085
- Net assets without donor restrictions
- $2,317,285
- Net assets with donor restrictions
- $28,727
- Gross receipts
- $556,968
- Employees
- 10
- Volunteers
- 40
- Year formed
- 1965
- State of legal domicile
- CT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENEE GARDNER | SHELTER MANAGER Trustee or director | 40 | $79,158 |
| DIANE SARACENI | PRESIDENT Trustee or director, Officer | 20 | $0 |
| KAREN MARROTTE | SECRETARY Trustee or director, Officer | 5 | $0 |
| SARAH RABITO | DIRECTOR OF PUBLIC RELATIO Trustee or director | 5 | $0 |
| CYNTHIA NEWBY | DIRECTOR Trustee or director | 5 | $0 |
| DOUG SKELLY | DIRECTOR Trustee or director | 5 | $0 |
| PAM SOUTHWORTH | DIRECTOR Trustee or director | 5 | $0 |
| SHARON CHAMBERLIN | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENEE GARDNER | SHELTER MANAGER Trustee or director | 40 | $78,183 |
| DIANE SARACENI | PRESIDENT Trustee or director, Officer | 20 | $0 |
| KAREN MARROTTE | SECRETARY Trustee or director, Officer | 5 | $0 |
| SARAH RABITO | DIRECTOR OF PUBLIC RELATIO Trustee or director | 5 | $0 |
| CYNTHIA NEWBY | TRUSTEE Trustee or director | 5 | $0 |
| DOUG SKELLY | TRUSTEE Trustee or director | 5 | $0 |
| PAM SOUTHWORTH | TRUSTEE Trustee or director | 5 | $0 |
| CARLOS PINTO | TREASURER Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 8 DODD RD, NEW MILFORD, CT 06776-4402
- In care of
- % SUSAN HERMAN
- Principal officer (990 for 2024)
- DIANE SARACENI, 8 DODD ROAD, NEW MILFORD, CT 06776
- Signed the 990
- DIANE SARACENI, PRESIDENT
- Phone
- (860) 354-1350
- Website
- WWW.AWS-SHELTER.ORG
- Return prepared by
- FIORITA KORNHAAS & COMPANY PC
Mission
TO PLACE DOGS AND CATS THROUGHOUT LITCHFIELD COUNTY. THE SOCIETY RUNS A LARGE SHELTER FOR THIS AREA.
Program accomplishments
- TO PLACE DOGS AND CATS THROUGHOUT LITCHFIELD COUNTY. THE SOCIETY RUNS A LARGE SHELTER FOR THIS AREA.Expenses $364,344 · revenue $115,292
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 06-6084293
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $2,355,917
- Income (IRS master file)
- $556,968
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $433,278 | $623,025 | $2,355,917 | XML |
| 990 | December 2023 | $714,857 | $687,065 | $2,486,260 | XML |
| 990 | December 2022 | $596,056 | $665,917 | $2,380,511 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-6084293).
Questions about N M ANIMAL WELFARE SOCIETY INC
- What is the EIN of N M ANIMAL WELFARE SOCIETY INC?
- The employer identification number (EIN) of N M ANIMAL WELFARE SOCIETY INC is 06-6084293.
- Is N M ANIMAL WELFARE SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to N M ANIMAL WELFARE SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does N M ANIMAL WELFARE SOCIETY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of N M ANIMAL WELFARE SOCIETY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did N M ANIMAL WELFARE SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of N M ANIMAL WELFARE SOCIETY INC?
- The 990 for the year ended December 31, 2024 names DIANE SARACENI.
- Who are the officers and directors of N M ANIMAL WELFARE SOCIETY INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $79,158 (RENEE GARDNER, SHELTER MANAGER).
- How much revenue does N M ANIMAL WELFARE SOCIETY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $433,278, expenses of $623,025 and total assets of $2,355,917 at year end.
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