Nonprofit · EIN 14-1627444
ANIMAL SHELTER OF SCHOHARIE VALLEY
Tax-exempt · HOWES CAVE, NY 12092
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $529,769 | $399,342 | $130,427 | $1,083,085 | $6,998 | $1,076,087 |
| December 31, 2023 | 990 | $506,926 | $341,352 | $165,574 | $962,679 | $17,019 | $945,660 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $446,475
- of which government grants
- $118,660
- Program service revenue
- $0
- Investment income
- $1,115
- Other revenue
- $82,179
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,000
- Other salaries and wages
- $122,461
- Salaries, compensation and benefits (total)
- $186,399
- Professional fundraising fees
- $0
- Accounting fees
- $7,800
- Occupancy
- $36,525
- Depreciation
- $29,071
- Program services (functional)
- $353,347
- Management and general (functional)
- $45,995
Balance sheet and other
- Total assets, start of year
- $962,679
- Total assets, end of year
- $1,083,085
- Total liabilities, end of year
- $6,998
- Net assets, end of year
- $1,076,087
- Land, buildings and equipment
- $694,181
- Net assets without donor restrictions
- $1,076,087
- Gross receipts
- $529,769
- Employees
- 10
- Volunteers
- 15
- Year formed
- 1994
- State of legal domicile
- NY
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 |
|---|---|---|---|
| MAGGIE JACKMAN-PRYOR | EXECUTIVE DIRECTOR Key employee | 30 | $47,000 |
| LYNETTE LAWYER | TREASURER Officer | 5 | $7,800 |
| DEB THURBER | TRUSTEE Trustee or director | 1 | $0 |
| MIKE WEST | TRUSTEE Trustee or director | 1 | $0 |
| ED MANKUSKI | TRUSTEE Trustee or director | 1 | $0 |
| CHANDRA SMITH | TRUSTEE Trustee or director | 1 | $0 |
| LINDA OSBORNE | PRESIDENT Trustee or director | 1 | $0 |
| ROGER DIETZ | TRUSTEE Trustee or director | 1 | $0 |
| MARY SAGENDORF | TRUSTEE Trustee or director | 1 | $0 |
| CYNTHIA WEST | VICE PRESIDENT Officer | 1 | $0 |
| MARY IRVING | SECRETARY Officer | 5 | $0 |
| KAREN ENGEL | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAGGIE JACKMAN-PRYOR | EXECUTIVE DIRECTOR Key employee | 30 | $42,500 |
| LYNETTE LAWYER | TREASURER Officer | 5 | $5,520 |
| DEB THURBER | TRUSTEE Trustee or director | 1 | $0 |
| MIKE WEST | TRUSTEE Trustee or director | 1 | $0 |
| ED MANKUSKI | TRUSTEE Trustee or director | 1 | $0 |
| CHANDRA SMITH | TRUSTEE Trustee or director | 1 | $0 |
| LINDA OSBORNE | PRESIDENT Trustee or director | 1 | $0 |
| ROGER DIETZ | TRUSTEE Trustee or director | 1 | $0 |
| MARY SAGENDORF | TRUSTEE Trustee or director | 1 | $0 |
| CYNTHIA WEST | VICE PRESIDENT Officer | 1 | $0 |
| MARY IRVING | SECRETARY Officer | 5 | $0 |
| KAREN ENGEL | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 40, HOWES CAVE, NY 12092-0040
- In care of
- % ANIMAL SHELTER OF SCHOHARIE VALLE
- Principal officer (990 for 2024)
- LYNETTE LAWYER, PO BOX 40, HOWES CAVE, NY 12092
- Signed the 990
- LYNETTE LAWYER, TREASURER
- Phone
- (518) 296-8390
- Return prepared by
- LYNETTE S B LAWYER
Mission
ADOPTION AND CARE OF STRAY AND ABANDONED ANIMALS
Program accomplishments
- ADOPTION AND CARE OF STRAY AND ABANDONED ANIMALSExpenses $353,347 · grants $95,000 · revenue $95,000
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
- 14-1627444
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $1,083,085
- Income (IRS master file)
- $529,769
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $529,769 | $399,342 | $1,083,085 | IRS |
| 990 | December 2023 | $506,926 | $341,352 | $962,679 | XML |
| 990 | December 2022 | $599,575 | $398,927 | $817,344 | 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 14-1627444).
Questions about ANIMAL SHELTER OF SCHOHARIE VALLEY
- What is the EIN of ANIMAL SHELTER OF SCHOHARIE VALLEY?
- The employer identification number (EIN) of ANIMAL SHELTER OF SCHOHARIE VALLEY is 14-1627444.
- Is ANIMAL SHELTER OF SCHOHARIE VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to ANIMAL SHELTER OF SCHOHARIE VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANIMAL SHELTER OF SCHOHARIE VALLEY 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 ANIMAL SHELTER OF SCHOHARIE VALLEY 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 ANIMAL SHELTER OF SCHOHARIE VALLEY 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 ANIMAL SHELTER OF SCHOHARIE VALLEY?
- The 990 for the year ended December 31, 2024 names LYNETTE LAWYER.
- Who are the officers and directors of ANIMAL SHELTER OF SCHOHARIE VALLEY?
- The 990 for the year ended December 31, 2024 lists 12 people; 2 received compensation from the organization, the highest $47,000 (MAGGIE JACKMAN-PRYOR, EXECUTIVE DIRECTOR).
- How much revenue does ANIMAL SHELTER OF SCHOHARIE VALLEY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $529,769, expenses of $399,342 and total assets of $1,083,085 at year end.
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- SMART PEER TO PEER EIN 93-2857739 · last filed 990-N for 2024
- PSALM 2713 MINISTRIES INC EIN 47-2343641 · last filed 990-N for 2025