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Nonprofit · EIN 16-1191312

WANDERERS REST HUMANE ASSOCIATION INC

Tax-exempt · CANASTOTA, NY 13032

Financials

$559K$545K2023$759K$832K2024$876K$925K2025
Revenue Expenses · by fiscal year end
Financials of WANDERERS REST HUMANE ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$875,526$924,618-$49,092$803,669$71,260$732,409
December 31, 2024990$758,916$831,836-$72,920$751,916$37,500$714,416
December 31, 2023990$559,174$545,004$14,170$754,026$14,017$740,009
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$744,995
Program service revenue
$86,400
Investment income
$18
Net income from fundraising events
$44,113
Other revenue
$44,113

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$84,919
Other salaries and wages
$398,479
Salaries, compensation and benefits (total)
$564,433
Professional fundraising fees
$0
Accounting fees
$46,850
Travel
$3,879
Depreciation
$12,405
Program services (functional)
$710,149
Management and general (functional)
$214,469

Balance sheet and other

Total assets, start of year
$751,916
Total assets, end of year
$803,669
Total liabilities, end of year
$71,260
Net assets, end of year
$732,409
Land, buildings and equipment
$390,552
Net assets without donor restrictions
$642,730
Net assets with donor restrictions
$89,679
Gross receipts
$903,666
Employees
0
Volunteers
0
Year formed
1982
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
SARAH MURDIEEXECUTIVE DIRECTOR
Officer
40$84,919
KERRY BROWNPRESIDENT
Trustee or director, Officer
10$0
JULIE KOELSCHVICE PRESIDENT
Trustee or director, Officer
10$0
DEBRA NORWALKSECRETARY
Trustee or director, Officer
10$0
KEVIN COURSENTREASURER
Trustee or director, Officer
10$0
RACHEL ELDERDIRECTOR
Trustee or director
10$0
CYNTHIA JULIANDIRECTOR
Trustee or director
10$0
MARIAN CERIODIRECTOR
Trustee or director
10$0
JENNIFER WINANSTREASURER
Trustee or director, Officer
10$0
MALLORY ROBERTSDIRECTOR
Trustee or director
10$0
990 for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
SARAH MURDIEEXECUTIVE DIRECTOR
Officer
40$62,460
KERRY BROWNPRESIDENT
Trustee or director, Officer
10$0
JULIE KOELSCHVICE PRESIDENT
Trustee or director, Officer
10$0
DEBRA NORWALKSECRETARY
Trustee or director, Officer
10$0
KEVIN COURSENTREASURER
Trustee or director, Officer
10$0
RACHEL ELDERDIRECTOR
Trustee or director
10$0
CYNTHIA JULIANDIRECTOR
Trustee or director
10$0
MARIAN CERIODIRECTOR
Trustee or director
10$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
KERRY BROWNPRESIDENT
Trustee or director, Officer
10$0
JULIE KOELSCHVICE PRESIDENT
Trustee or director, Officer
10$0
DEBRA NORWALKSECRETARY
Trustee or director, Officer
10$0
KEVIN COURSENTREASURER
Trustee or director, Officer
10$0
RACHEL ELDERDIRECTOR
Trustee or director
10$0
CYNTHIA JULIANDIRECTOR
Trustee or director
10$0
MARIAN CERIODIRECTOR
Trustee or director
10$0
SARAH MURDIEEXECUTIVE DIRECTOR
Officer
40$0

Address and contacts

Address (IRS master file)
PO BOX 535, CANASTOTA, NY 13032-0535
In care of
% JERRY TAYLOR
Principal officer (990 for 2025)
PATRICIA USHERWOOD, 7138 SUTHERLAND DRIVE, CANASTOTA, NY 13032
Signed the 990
PATRICIA USHERWOOD, EXECUTIVE DIRECTOR
Phone
(315) 697-2796
Return prepared by
GROSSMAN ST AMOUR CPAS PLLC

Mission

WANDERERS' REST HUMANE ASSOCIATION IS AN OPEN ADMISSION COMPASSIONATE CARE SHELTER DEDICATED TO PROVIDING THE HIGHEST QUALITY CARE AND COMPASSION FOR THE ANIMALS ENTRUSTED TO US WHILE LEADING OUR COMMUNITY IN CREATING A MORE HUMANE SOCIETY.

990 for the year ended December 31, 2025

Program accomplishments

  • THE ASSOCIATION SHELTERS AND CARES FOR UNWANTED OR LOST ANIMALS IN MADISON COUNTY, NEW YORK AND THE SURROUNDING AREA AND SERVES MORETHAN 1,000 CATS AND DOGS EACH YEAR. THROUGH ITS PUBLIC EDUCATION PROGRAMS, THE SHELTER PROMOTES RESPONSIBLE PET OWNERSHIP AND HUMANETREATMENT OF ANIMALS
    Expenses $710,149 · revenue $86,400

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
16-1191312
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
1983
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$803,669
Income (IRS master file)
$903,666

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$875,526$924,618$803,669IRS
990December 2024$758,916$831,836$751,916XML
990December 2023$559,174$545,004$754,026XML
990December 2022$596,735$418,394$681,340IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 16-1191312).

Questions about WANDERERS REST HUMANE ASSOCIATION INC

What is the EIN of WANDERERS REST HUMANE ASSOCIATION INC?
The employer identification number (EIN) of WANDERERS REST HUMANE ASSOCIATION INC is 16-1191312.
Is WANDERERS REST HUMANE ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
Are donations to WANDERERS REST HUMANE ASSOCIATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WANDERERS REST HUMANE ASSOCIATION 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 WANDERERS REST HUMANE ASSOCIATION INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WANDERERS REST HUMANE ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of WANDERERS REST HUMANE ASSOCIATION INC?
The 990 for the year ended December 31, 2025 names PATRICIA USHERWOOD.
Who are the officers and directors of WANDERERS REST HUMANE ASSOCIATION INC?
The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $84,919 (SARAH MURDIE, EXECUTIVE DIRECTOR).
How much revenue does WANDERERS REST HUMANE ASSOCIATION INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $875,526, expenses of $924,618 and total assets of $803,669 at year end.

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