Civic Intelligence

N M Animal Welfare Society Inc

EIN 06-6084293 • 501(c)3 • New Milford, CT

Profile

To place dogs and cats throughout litchfield county. The society runs a large shelter for this area.

8 Dodd RoadNew Milford, CT 06776

www.aws-shelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$79,158

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,355,917

Down $130,343 (-5.2%) from 2023

Liabilities

Down

$9,905

Down $4,868 (-33%) from 2023

Net Assets

Down

$2,346,012

Down $125,475 (-5.1%) from 2023

Revenue

Down

$433,278

Down $281,579 (-39%) from 2023

Expenses

Down

$623,025

Down $64,040 (-9.3%) from 2023

Net Income

Down

-$189,747

Down $217,539 (-783%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,850,918Liabilities 2011: $8,496Net Assets 2011: $1,842,4222011Assets 2012: $1,784,342Liabilities 2012: $213Net Assets 2012: $1,784,1292012Assets 2013: $1,821,469Liabilities 2013: $183Net Assets 2013: $1,821,2862013Assets 2014: $1,735,573Liabilities 2014: $137Net Assets 2014: $1,735,4362014Assets 2015: $1,609,613Liabilities 2015: $107Net Assets 2015: $1,609,5062015Assets 2016: $1,608,451Liabilities 2016: $8,775Net Assets 2016: $1,599,6762016Assets 2017: $1,680,226Liabilities 2017: $159Net Assets 2017: $1,680,0672017Assets 2018: $2,496,738Liabilities 2018: $11,802Net Assets 2018: $2,484,9362018Assets 2020: $2,655,140Liabilities 2020: $68,055Net Assets 2020: $2,587,0852020Assets 2021: $2,678,637Liabilities 2021: $11,679Net Assets 2021: $2,666,9582021Assets 2022: $2,380,511Liabilities 2022: $20,175Net Assets 2022: $2,360,3362022Assets 2023: $2,486,260Liabilities 2023: $14,773Net Assets 2023: $2,471,4872023Assets 2024: $2,355,917Liabilities 2024: $9,905Net Assets 2024: $2,346,0122024

Highlighted filing

2024

Assets$2,355,917
Liabilities$9,905
Net Assets$2,346,012

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $444,797Expenses 2011: $372,636Net Income 2011: $72,1612011Revenue 2012: $189,713Expenses 2012: $352,693Net Income 2012: -$162,9802012Revenue 2013: $285,848Expenses 2013: $391,348Net Income 2013: -$105,5002013Revenue 2014: $347,759Expenses 2014: $383,375Net Income 2014: -$35,6162014Revenue 2015: $437,742Expenses 2015: $440,181Net Income 2015: -$2,4392015Revenue 2016: $342,910Expenses 2016: $425,499Net Income 2016: -$82,5892016Revenue 2017: $464,451Expenses 2017: $479,822Net Income 2017: -$15,3712017Revenue 2018: $1,433,655Expenses 2018: $523,812Net Income 2018: $909,8432018Revenue 2020: $459,005Expenses 2020: $593,892Net Income 2020: -$134,8872020Revenue 2021: $682,214Expenses 2021: $642,578Net Income 2021: $39,6362021Revenue 2022: $596,056Expenses 2022: $665,917Net Income 2022: -$69,8612022Revenue 2023: $714,857Expenses 2023: $687,065Net Income 2023: $27,7922023Revenue 2024: $433,278Expenses 2024: $623,025Net Income 2024: -$189,7472024

Highlighted filing

2024

Revenue$433,278
Expenses$623,025
Net Income-$189,747

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$556,968
Mission and Program Overview

Mission

To place dogs and cats throughout litchfield county. The society runs a large shelter for this area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,417,061$1,370,266▼ $46,795
Investments in Publicly Traded Securities$788,846$835,085▲ $46,239
Cash and Non-Interest-Bearing Accounts$280,010$146,431▼ $133,579
Prepaid Expenses and Deferred Charges$0$3,852▲ $3,852
Savings and Temporary Cash Investments$343$283▼ $60
Total Assets$2,486,260$2,355,917▼ $130,343
Liabilities
Accounts Payable and Accrued Expenses$14,773$9,905▼ $4,868
Total Liabilities$14,773$9,905▼ $4,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,438,094$2,317,285▼ $120,809
Net Assets With Donor Restrictions$33,393$28,727▼ $4,666
Total Net Assets Fund Balance$2,471,487$2,346,012▼ $125,475
Total Liabilities and Net Assets / Fund Balance$2,486,260$2,355,917▼ $130,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,044,513$665,887$1,710,400
Land$318,200-$318,200
Equipment$7,553$58,047$65,600
Other Land Buildings$0$15,700$15,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Renee GardnerShelter ManagerFT$79,158$79,158

Board Members and Trustees

NameTitle
Diane SaraceniPresident
Cynthia NewbyDirector
Doug SkellyDirector
Pam SouthworthDirector
Sharon ChamberlinDirector
Sarah RabitoDirector of Public Relatio
Karen MarrotteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$288,601
Program Service Revenue
$92,878
Investment Income
$40,276
Other Revenue
$11,523
All Other Contributions
$288,601
Change in Net Assets
$-189,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,782
Other Expenses$268,243
Total Fundraising Expense$59,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,940$59,974$48,004$247,918
Current Officers, Directors, Trustees, and Key Employees$23,747$55,411-$79,158
Depreciation Depletion$37,436$9,359-$46,795
Occupancy$23,903$5,976-$29,879
Payroll Taxes$13,866$9,774$4,066$27,706
Fees for Services Other$2,400$17,634-$20,034
Insurance-$14,963-$14,963
Fees for Service Investment Mgmnt Fees-$8,283-$8,283
Other Expenses$1,082$464$5,822$7,368
Fees for Services Accounting-$5,695-$5,695
Information Technology-$5,203-$5,203
Office Expenses-$3,564-$3,564
Advertising--$1,278$1,278
Total Functional Expenses$364,344$199,511$59,170$623,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,935
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the completed 990 tax return is provided to all board members before filing.

Form 990, Part VI, Section C, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Animal Welfare Society Inc
EIN
06-6084293
Phone
8603541350
Address
8 DODD ROAD, NEW MILFORD, CT 06776

Signing Officer

Name
Diane Saraceni
Title
President
Phone
8603541350
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Saraceni
Formed
1965
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
40

Preparer

Firm
Fiorita Kornhaas & Company Pc
Address
146 DEER HILL AVENUE, DANBURY, CT 06810-7727
Preparer
Joy Ruppert
Phone
2037901040
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0496459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02085712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0319512
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0494112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01232
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0496459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298288
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IRS990ScheduleA/TotalSupportAmt02410381
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01044513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0665887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01710400
IRS990ScheduleD/EquipmentGrp/BookValueAmt07553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065600
IRS990ScheduleD/LandGrp/BookValueAmt0318200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0318200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015700
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED 990 TAX RETURN IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt010
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014773
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt092878
IRS990/TotalReportableCompFromOrgAmt079158
IRS990/TotalRevenueGrp/ExclusionAmt029385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02486260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02355917
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 DODD ROAD
IRS990/USAddress/CityNm0NEW MILFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006776
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.AWS-SHELTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE SARACENI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08603541350
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL WELFARE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0066084293
ReturnHeader/Filer/PhoneNum08603541350
ReturnHeader/Filer/USAddress/AddressLine1Txt08 DODD ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006776
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061183747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIORITA KORNHAAS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0146 DEER HILL AVENUE

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