Civic Intelligence

Ayres Memorial Animal Shelter Inc

EIN 23-7349952 • 501(c)3 • Sprakers, NY

Profile

To provide humane care for stranded, lost, stolen, abandoned and unwanted dogs and cats without euthanasia

133 Hilltop RoadSprakers, NY 12166

www.ayresanimalshelter.com

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

14%

Higher net margin than 55% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$2,400

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

NTEE D • $500k-$1M nonprofits • Source year 2024

Asset Growth

57th percentile

10%

Faster asset growth than 57% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.9%

Faster revenue growth than 40% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$954,817

Up $88,530 (+10%) from 2023

Liabilities

Up

$20,257

Up $361 (+1.8%) from 2023

Net Assets

Up

$934,560

Up $88,169 (+10%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

Up

$343,970

Up $6,332 (+1.9%) from 2023

Expenses

Up

$295,159

Up $53,411 (+22%) from 2023

Net Income

Down

$48,811

Down $47,079 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2010: $124,136Net Assets 2010: $124,1362010Assets 2011: $141,853Net Assets 2011: $141,8532011Assets 2012: $201,534Net Assets 2012: $201,5342012Assets 2014: $205,854Net Assets 2014: $205,8542014Assets 2015: $215,976Net Assets 2015: $215,9762015Assets 2016: $239,062Net Assets 2016: $239,0622016Assets 2017: $247,848Net Assets 2017: $247,8482017Assets 2018: $384,364Liabilities 2018: $766Net Assets 2018: $383,5982018Assets 2019: $442,465Liabilities 2019: $3,834Net Assets 2019: $438,6312019Assets 2020: $489,506Liabilities 2020: $5,275Net Assets 2020: $484,2312020Assets 2021: $630,856Liabilities 2021: $32,278Net Assets 2021: $598,5782021Assets 2022: $719,093Liabilities 2022: $5,813Net Assets 2022: $713,2802022Assets 2023: $866,287Liabilities 2023: $19,896Net Assets 2023: $846,3912023Assets 2024: $954,817Liabilities 2024: $20,257Net Assets 2024: $934,5602024

Highlighted filing

2024

Assets$954,817
Liabilities$20,257
Net Assets$934,560
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $125,684Expenses 2010: $128,923Net Income 2010: -$3,2392010Revenue 2011: $145,014Expenses 2011: $127,297Net Income 2011: $17,7172011Revenue 2012: $165,704Expenses 2012: $191,672Net Income 2012: -$25,9682012Revenue 2014: $123,627Expenses 2014: $131,752Net Income 2014: -$8,1252014Revenue 2015: $183,320Expenses 2015: $173,376Net Income 2015: $9,9442015Revenue 2016: $136,614Expenses 2016: $141,126Net Income 2016: -$4,5122016Revenue 2017: $178,741Expenses 2017: $169,955Net Income 2017: $8,7862017Revenue 2018: $410,392Expenses 2018: $185,552Net Income 2018: $224,8402018Revenue 2019: $219,319Expenses 2019: $181,206Net Income 2019: $38,1132019Revenue 2020: $238,911Expenses 2020: $180,998Net Income 2020: $57,9132020Revenue 2021: $283,059Expenses 2021: $216,882Net Income 2021: $66,1772021Revenue 2022: $365,695Expenses 2022: $188,638Net Income 2022: $177,0572022Revenue 2023: $337,638Expenses 2023: $241,748Net Income 2023: $95,8902023Revenue 2024: $343,970Expenses 2024: $295,159Net Income 2024: $48,8112024

Highlighted filing

2024

Revenue$343,970
Expenses$295,159
Net Income$48,811
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$954,817
Liabilities
$20,257
Net assets
$934,560
Revenue
$343,970
Expenses
$295,159
Net income
$48,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$0.20$9.35$3.44$2.95$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$0.20$8.46$3.38$2.42$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.06$7.13$3.66$1.89$1.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.32$5.99$2.83$2.17$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.05$4.84$2.39$1.81$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.04$4.39$2.19$1.81$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.01$3.84$4.10$1.86$2.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.48$1.79$1.70$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$2.39$1.37$1.41$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.16$1.83$1.73$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.06$2.06$1.24$1.32$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.02$1.66$1.92$0.26
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$1.45$1.27$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$1.26$1.29$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$238,911
Mission and Program Overview

Mission

To provide humane care for stranded, lost, stolen, abandoned and unwanted dogs and cats without euthanasia

To provide humane care for stranded lost stolen abandoned and unwanted dogs and cats without euthanasia

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$285,243$300,793▲ $15,550
Land, Buildings, and Equipment, Net$49,395$97,723▲ $48,328
Cash and Non-Interest-Bearing Accounts$107,827$61,214▼ $46,613
Investments in Publicly Traded Securities-$29,776-
Total Assets$442,465$489,506▲ $47,041
Liabilities
Accounts Payable and Accrued Expenses$3,834$5,275▲ $1,441
Total Liabilities$3,834$5,275▲ $1,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$438,631$484,231▲ $45,600
Total Net Assets Fund Balance$438,631$484,231▲ $45,600
Total Liabilities and Net Assets / Fund Balance$442,465$489,506▲ $47,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,788$161,509-
Equipment$80,935$11,243-
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Joseph RosemyerPresident
Suzanne Stegich1st Vice President
Dale Folmsbee2nd Vice President
Elaine NalliRecording Secretary
Melanie ShibleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bradt Builders LLCBuilding Improvements5494 State Highway 29, Saint Johnsville, NY 13452$7,334
Meerkat Pest Control LLCExterminator12 Petra Lane 1, Albany, NY 12205$2,595
Mrs M LLCRefuse Removal29 Abeling Street, Canajoharie, NY 13317$2,400
-Landscaping and Mowing118 Korniat Road, Fort Plain, NY 13339$2,160
--1299 Carlisle Road, Sprakers, NY 12166$1,350
Revenue and Support

Revenue Composition

Contributions and Grants
$179,904
Program Service Revenue
$57,833
Investment Income
$1,174
Other Revenue
$0
All Other Contributions
$134,124
Change in Net Assets
$57,913

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$25,584Cost
Total Noncash Contributions$25,584-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,316
Other Expenses$74,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,159--$96,159
Occupancy$16,222--$16,222
Depreciation Depletion$10,563--$10,563
Insurance$8,749--$8,749
Payroll Taxes$7,757--$7,757
Current Officers, Directors, Trustees, and Key Employees-$2,400-$2,400
Office Expenses$1,548--$1,548
Other Expenses$613--$613
Fees for Services Accounting-$525-$525
Total Functional Expenses$178,073$2,925$0$180,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

Part VI Line 6

“The organization has members”

Part VI Line 7A

“The members elect the governing Board.”

Part VI Line 11B

“Form 990 is reviewed by President and Treasurer and made”

Part VI Line 11B

“available to full Board to review.”

Part VI Line 18

“All governing and organizational documents are open to”

Part VI Line 18

“public inspection and available upon request at shelter.”

Part VI Line 19

“All governing and organizational documents are open to”

Part VI Line 19

“public inspection and available upon request at shelter.”

Filing and Contact Details

Filer

Filer Name
Ayres Memorial Animal Shelter Inc
EIN
23-7349952
In Care Of
% Joseph Rosemyer
Phone
5186735957
Address
133 Hilltop Road, Sprakers, NY 12166

Signing Officer

Name
Joseph Rosemyer
Title
President
Phone
5186735957
Signed
2021-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Rosemyer
Formed
1973
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
75
Employees
5

Preparer

Firm
David C Van Meter EA
Address
536 East Main Street, Little Falls, NY 13365
Preparer
Deborah a Riley CPA
Phone
3158239200
Supplemental Narrative

Additional Explanations

Part III, Line 4A

“See Part VIII Lines 2a-c for total service revenues”

Part III, Line 4A

“for adoptions and intake, spaying and neutering fees,”

Part III, Line 4A

“and boarding and medication fees totaling $57,833.”

Part III, Line 4A

“Related animal services and supplies expenses totaled”

Part III, Line 4A

“$33,820.”

Raw XML AppendixShowing 400 of 402 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03834
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05275
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide humane care for stranded lost stolen abandoned and unwanted dogs and cats without euthanasia
IRS990/AllOtherContributionsAmt0134124
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ayres Memorial Animal Shelter Inc
IRS990/BooksInCareOfDetail/PhoneNum05182654091
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 Hilltop Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sprakers
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012166
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107827
IRS990/CashNonInterestBearingGrp/EOYAmt061214
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt07334
IRS990/ContractorCompensationGrp/CompensationAmt12595
IRS990/ContractorCompensationGrp/CompensationAmt22400
IRS990/ContractorCompensationGrp/CompensationAmt32160
IRS990/ContractorCompensationGrp/CompensationAmt41350
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05494 State Highway 29
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt112 Petra Lane 1
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt229 Abeling Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3118 Korniat Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41299 Carlisle Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Saint Johnsville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Albany
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Canajoharie
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Fort Plain
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Sprakers
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd013452
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd112205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd213317
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd313339
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd412166
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Bradt Builders LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Meerkat Pest Control LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Mrs M LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MELANIE A SHIBLEY
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1RANDY WEAVER
IRS990/ContractorCompensationGrp/ServicesDesc0Building Improvements
IRS990/ContractorCompensationGrp/ServicesDesc1Exterminator
IRS990/ContractorCompensationGrp/ServicesDesc2Refuse Removal
IRS990/ContractorCompensationGrp/ServicesDesc3Landscaping and Mowing
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0179904
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01174
IRS990/CYOtherExpensesAmt074682
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt057833
IRS990/CYRevenuesLessExpensesAmt057913
IRS990/CYSalariesCompEmpBnftPaidAmt0106316
IRS990/CYTotalExpensesAmt0180998
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238911
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010563
IRS990/DepreciationDepletionGrp/TotalAmt010563
IRS990/Desc0See Schedule O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0525
IRS990/FeesForServicesAccountingGrp/TotalAmt0525
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH ROSEMYER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE STEGICH
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE FOLMSBEE
IRS990/Form990PartVIISectionAGrp/PersonNm3ELAINE NALLI
IRS990/Form990PartVIISectionAGrp/PersonNm4MELANIE SHIBLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01765
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt040895
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0238911
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt075
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08749
IRS990/InsuranceGrp/TotalAmt08749
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01174
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029776
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097723
IRS990/LandBldgEquipCostOrOtherBssAmt0270475
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03120
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide humane care for stranded, lost, stolen, abandoned and unwanted dogs and cats without euthanasia
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0438631
IRS990/NetAssetsOrFundBalancesEOYAmt0484231
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0438631
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0484231
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt026584
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016222
IRS990/OccupancyGrp/TotalAmt016222
IRS990/OfficeExpensesGrp/ProgramServicesAmt01548
IRS990/OfficeExpensesGrp/TotalAmt01548
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Animal Services and Supplies
IRS990/OtherExpensesGrp/Desc1Bank/Card Processing Fees
IRS990/OtherExpensesGrp/Desc2Refunds/Intake
IRS990/OtherExpensesGrp/ProgramServicesAmt033820
IRS990/OtherExpensesGrp/ProgramServicesAmt12642
IRS990/OtherExpensesGrp/ProgramServicesAmt2613
IRS990/OtherExpensesGrp/TotalAmt033820
IRS990/OtherExpensesGrp/TotalAmt12642
IRS990/OtherExpensesGrp/TotalAmt2613
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096159
IRS990/OtherSalariesAndWagesGrp/TotalAmt096159
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07757
IRS990/PayrollTaxesGrp/TotalAmt07757
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH ROSEMYER
IRS990/PriorPeriodAdjustmentsAmt0-12313
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adoptions Intake
IRS990/ProgramServiceRevenueGrp/Desc1Spay Neuter
IRS990/ProgramServiceRevenueGrp/Desc2Boarding Med Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235581
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01541
IRS990/PYOtherExpensesAmt078045
IRS990/PYOtherRevenueAmt028770
IRS990/PYProgramServiceRevenueAmt062162
IRS990/PYRevenuesLessExpensesAmt038113
IRS990/PYSalariesCompEmpBnftPaidAmt0103161
IRS990/PYTotalExpensesAmt0181206
IRS990/PYTotalRevenueAmt0219319
IRS990/ReconcilationRevenueExpnssAmt057913
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0973467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99655
IRS990ScheduleA/PublicSupportPY170Pct00.99559
IRS990ScheduleA/PublicSupportTotal170Amt0973467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0973467
IRS990ScheduleA/TotalSupportAmt0976835
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161509
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0178297
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt080935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011243
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt092178
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097723
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025584
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the governing Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by President and Treasurer and made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3available to full Board to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing and organizational documents are open to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5public inspection and available upon request at shelter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All governing and organizational documents are open to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7public inspection and available upon request at shelter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8See Part VIII Lines 2a-c for total service revenues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9for adoptions and intake, spaying and neutering fees,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10and boarding and medication fees totaling $57,833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Related animal services and supplies expenses totaled
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12$33,820.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part III, Line 4a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0442465
IRS990/TotalAssetsEOYAmt0489506
IRS990/TotalAssetsGrp/BOYAmt0442465
IRS990/TotalAssetsGrp/EOYAmt0489506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179904
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03834
IRS990/TotalLiabilitiesEOYAmt05275
IRS990/TotalLiabilitiesGrp/BOYAmt03834
IRS990/TotalLiabilitiesGrp/EOYAmt05275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484231
IRS990/TotalProgramServiceRevenueAmt057833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238911
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489506
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0133 Hilltop Road
IRS990/USAddress/CityNm0Sprakers
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012166
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt075
IRS990/WebsiteAddressTxt0www.ayresanimalshelter.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH ROSEMYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05186735957
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ayres Memorial Animal Shelter Inc
ReturnHeader/Filer/BusinessNameControlTxt0AYRE
ReturnHeader/Filer/EIN0237349952
ReturnHeader/Filer/InCareOfNm0% Joseph Rosemyer
ReturnHeader/Filer/PhoneNum05186735957
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 Hilltop Road
ReturnHeader/Filer/USAddress/CityNm0Sprakers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012166
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271546509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David C Van Meter EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0536 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013365
ReturnHeader/PreparerPersonGrp/PhoneNum03158239200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A RILEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-11T13:58:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSEMYER
ReturnHeader/TaxPeriodBeginDt02020-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.