Nonprofit · EIN 23-7349952
AYRES MEMORIAL ANIMAL SHELTER INC
Tax-exempt · SPRAKERS, NY 12166
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $343,970 | $295,159 | $48,811 | $954,817 | $20,257 | $934,560 |
| December 31, 2023 | 990 | $337,638 | $241,748 | $95,890 | $866,287 | $19,896 | $846,391 |
| December 31, 2022 | 990 (amended) | $374,668 | $216,589 | $158,079 | $706,362 | $8,833 | $697,529 |
| December 31, 2021 | 990 (amended) | $283,059 | $216,882 | $66,177 | $630,856 | $32,278 | $598,578 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $212,008
- of which government grants
- $38,710
- Program service revenue
- $84,439
- Investment income
- $19,212
- Net gain from sales of assets
- $16,958
- Net income from fundraising events
- $28,311
- Other revenue
- $28,311
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,400
- Other salaries and wages
- $110,684
- Salaries, compensation and benefits (total)
- $123,411
- Professional fundraising fees
- $0
- Accounting fees
- $11,325
- Occupancy
- $23,639
- Depreciation
- $22,382
- Program services (functional)
- $264,613
- Management and general (functional)
- $28,420
- Fundraising (functional)
- $2,126
Balance sheet and other
- Total assets, start of year
- $866,287
- Total assets, end of year
- $954,817
- Total liabilities, end of year
- $20,257
- Net assets, end of year
- $934,560
- Land, buildings and equipment
- $245,246
- Publicly traded securities
- $445,437
- Net assets without donor restrictions
- $909,560
- Net assets with donor restrictions
- $25,000
- Gross receipts
- $350,068
- Employees
- 9
- Volunteers
- 30
- Year formed
- 1973
- 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 |
|---|---|---|---|
| MELANIE SHIBLEY | TREASURER Trustee or director, Officer | 7 | $2,400 |
| SUZANNE STEGICH | PRESIDENT Trustee or director, Officer | 7 | $0 |
| TARA HOGAN | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| DOROTHEA VANVALKENBURG | SECRETARY Trustee or director, Officer | 4 | $0 |
| KIM PACHECO | DIRECTOR Trustee or director | 0.5 | $0 |
| ELIZABETH WILSON | DIRECTOR Trustee or director | 0.5 | $0 |
| DALE FOLMSBEE | DIRECTOR Trustee or director | 0.5 | $0 |
| ROBERTA HANIFIN | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELANIE SHIBLEY | TREASURER Trustee or director, Officer | 7 | $2,400 |
| SUZANNE STEGICH | PRESIDENT Trustee or director, Officer | 7 | $0 |
| TARA HOGAN | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| JULIE SLAPER | SECRETARY Trustee or director, Officer | 4 | $0 |
| KIM PACHECO | DIRECTOR Trustee or director | 0.5 | $0 |
| ELIZABETH WILSON | DIRECTOR Trustee or director | 0.5 | $0 |
| DALE FOLMSBEE | DIRECTOR Trustee or director | 0.5 | $0 |
| ROBERTA HANIFIN | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELANIE SHIBLEY | TREASURER Trustee or director, Officer | 7 | $2,400 |
| SUZANNE STEGICH | PRESIDENT Trustee or director, Officer | 7 | $0 |
| DALE FOLMSBEE | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| JULIE SLAPER | RECORDING SE Trustee or director, Officer | 7 | $0 |
| TARA HOGAN | CORRES. SEC. Trustee or director, Officer | 4 | $0 |
| ELAINE NALLI | DIRECTOR Trustee or director | 0.5 | $0 |
| KIM PACHECO | DIRECTOR Trustee or director | 0.5 | $0 |
| ELIZABETH WILSON | DIRECTOR Trustee or director | 0.5 | $0 |
| BONNIE HANIFIN | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2021: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELANIE SHIBLEY | TREASURER Trustee or director, Officer | 4 | $2,400 |
| SUZANNE STEGICH | PRESIDENT Trustee or director, Officer | 4 | $0 |
| DALE FOLMSBEE | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| JULIE SLAPER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| TARA HOGAN | CORRES. SECR Officer | 0.5 | $0 |
| ELAINE NALLI | DIRECTOR Trustee or director | 0.5 | $0 |
| KIM PACHECO | DIRECTOR Trustee or director | 0.5 | $0 |
| ELIZABETH WILSON | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 133 HILLTOP RD, SPRAKERS, NY 12166-5009
- In care of
- % SUZANNE STEGICH
- Principal officer (990 for 2024)
- SUZANNE STEGICH
- Signed the 990
- MELANIE SHIBLEY, TREASURER
- Phone
- (518) 673-5670
- Website
- WWW.AYRESANIMALSHELTER.ORG
- Return prepared by
- WEST & COMPANY CPAS PC
Mission
TO PROVIDE HUMANE CARE FOR STRANDED, LOST, STOLEN, ABANDONED AND UNWANTED DOGS AND CATS WITHOUT EUTHANASIA
Program accomplishments
- AYRES PROVIDED CARE FOR STRAY AND ABANDONED ANIMALS.Expenses $264,613 · revenue $84,438
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
- 23-7349952
- 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
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $954,817
- Income (IRS master file)
- $350,068
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $343,970 | $295,159 | $954,817 | IRS |
| 990 | December 2023 | $337,638 | $241,748 | $866,287 | XML |
| 990 | December 2022 | $374,668 | $216,589 | $706,362 | XML |
| 990 | December 2021 | $283,059 | $216,882 | $630,856 | XML |
| 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 23-7349952).
Questions about AYRES MEMORIAL ANIMAL SHELTER INC
- What is the EIN of AYRES MEMORIAL ANIMAL SHELTER INC?
- The employer identification number (EIN) of AYRES MEMORIAL ANIMAL SHELTER INC is 23-7349952.
- Is AYRES MEMORIAL ANIMAL SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to AYRES MEMORIAL ANIMAL SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AYRES MEMORIAL ANIMAL SHELTER 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 AYRES MEMORIAL ANIMAL SHELTER 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 AYRES MEMORIAL ANIMAL SHELTER 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 AYRES MEMORIAL ANIMAL SHELTER INC?
- The 990 for the year ended December 31, 2024 names SUZANNE STEGICH.
- Who are the officers and directors of AYRES MEMORIAL ANIMAL SHELTER INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $2,400 (MELANIE SHIBLEY, TREASURER).
- How much revenue does AYRES MEMORIAL ANIMAL SHELTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $343,970, expenses of $295,159 and total assets of $954,817 at year end.
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