Ayres Memorial Animal Shelter Inc
- Assets
- $489.5k
- Revenue
- $238.9k
- Investments
- $0.0
- Employees
- 5
- Location
- Sprakers, NY
- Founding
- 03/1974
- Data as of
- 12/2020
- EIN
- 23-7349952
Organization Overview
Ayres Memorial Animal Shelter Inc is located in Sprakers, NY. The organization was established in 1974. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2020, Ayres Memorial Animal Shelter Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ayres Memorial Animal Shelter Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Ayres Memorial Animal Shelter Inc generated $238.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $181.0k during the year ending 12/2020. While expenses have increased by 0.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HUMANE CARE FOR STRANDED LOST STOLEN ABANDONED AND UNWANTED DOGS AND CATS WITHOUT EUTHANASIA
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanne Stegich 1st Vice President | OfficerTrustee | $0 | |
Joseph Rosemyer President | OfficerTrustee | $0 | |
Dale Folmsbee 2nd Vice President | OfficerTrustee | $0 | |
Elaine Nalli Recording Secretary | OfficerTrustee | $0 | |
Melanie Shibley Treasurer | OfficerTrustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bradt Builders Llc Building Improvements | 12/30/20 | $7,334 |
Meerkat Pest Control Llc Exterminator | 12/30/20 | $2,595 |
Melanie A Shibley | 12/30/20 | $2,400 |
Randy Weaver Refuse Removal | 12/30/20 | $2,160 |
Mrs M Llc Landscaping And Mowing | 12/30/20 | $1,350 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,120 |
| Fundraising events | $1,765 |
| Related organizations | $0 |
| Government grants | $40,895 |
| All other contributions, gifts, grants, and similar amounts not included above | $134,124 |
| Noncash contributions included in lines 1a–1f | $26,584 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $179,904 |
| Total Program Service Revenue | $57,833 |
| Investment income | $1,174 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $238,911 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,400 |
| Compensation of current officers, directors, key employees. | $2,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $96,159 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,757 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,548 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,222 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,563 |
| Insurance | $8,749 |
| All other expenses | $0 |
| Total functional expenses | $180,998 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,214 |
| Savings and temporary cash investments | $300,793 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $97,723 |
| Investments—publicly traded securities | $29,776 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $489,506 |
| Accounts payable and accrued expenses | $5,275 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,275 |
| Net assets without donor restrictions | $484,231 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $489,506 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Ayres Memorial Animal Shelter Inc has recieved totaling $15,160.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Herkimer And Oneida Counties Inc Utica, NY PURPOSE: GENERAL SUPPORT | $14,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,060 |
Sterling Ins Company Foundation Oneonta, NY PURPOSE: ASSIST IN CARE OF SHELTER ANIMALS | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Massachusetts Society For The Prevention Of Cruelty To Animals Boston, MA | $221,497,726 | $97,484,812 |
North Shore Animal League America Inc Port Washington, NY | $70,737,762 | $48,606,982 |
Spca International Inc New York, NY | $6,219,349 | $29,289,831 |
Animal Care And Control Of New York City Inc New York, NY | $86,764,105 | $21,341,686 |
Farm Sanctuary Inc Watkins Glen, NY | $35,338,754 | $16,472,338 |
Brandywine Valley Society For The Prevention Of Cruelty To Animals West Chester, PA | $17,620,936 | $15,995,612 |
Bideawee Inc New York, NY | $39,270,395 | $10,745,956 |
Animal Rescue League Of Boston Dedham, MA | $118,637,027 | $11,759,529 |
Pennsylvania Society For The Prevention Of Cruelty To Animals Philadelphia, PA | $29,455,638 | $10,535,955 |
Humane Society Of Rochester And Monroe County Pca Inc Fairport, NY | $33,156,867 | $10,285,845 |
Connecticut Humane Society Newington, CT | $117,921,081 | $21,690,019 |
Associated Humane Societies Inc Newark, NJ | $11,438,950 | $11,310,027 |