Ayres Memorial Animal Shelter Inc
- Assets
- $866.3k
- Revenue
- $337.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Sprakers, NY
- Founding
- 03/1974
- Data as of
- 12/2023
- 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 12/2023, Ayres Memorial Animal Shelter Inc employed 6 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 12/2023, Ayres Memorial Animal Shelter Inc generated $337.6k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $241.7k during the year ending 12/2023. While expenses have increased by 3.8% per year over the past 9 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
2023
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
AYRES PROVIDED CARE FOR STRAY AND ABANDONED ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanne Stegich President | OfficerTrustee | 7 | $0 |
Tara Hogan Vice Preside | OfficerTrustee | 4 | $0 |
Melanie Shibley Treasurer | OfficerTrustee | 7 | $2,400 |
Julie Slaper Secretary | OfficerTrustee | 4 | $0 |
Kim Pacheco Director | Trustee | 0.5 | $0 |
Elizabeth Wilson Director | Trustee | 0.5 | $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 |
Mrs M Llc Landscaping And Mowing | 12/30/20 | $1,350 |
Melanie A Shibley | 12/30/20 | $2,400 |
Randy Weaver Refuse Removal | 12/30/20 | $2,160 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,895 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $71,290 |
| All other contributions, gifts, grants, and similar amounts not included above | $157,319 |
| Noncash contributions included in lines 1a–1f | $29,870 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $230,504 |
| Total Program Service Revenue | $69,654 |
| Investment income | $2,750 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,802 |
| Net Income from Fundraising Events | $26,928 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $337,638 |
| 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 | $100,937 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,618 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $350 |
| 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 | $357 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,596 |
| 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 | $12,573 |
| Insurance | $10,927 |
| All other expenses | $0 |
| Total functional expenses | $241,748 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $217,409 |
| Savings and temporary cash investments | $10,384 |
| 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 | $195,931 |
| Investments—publicly traded securities | $387,670 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,893 |
| Total assets | $866,287 |
| Accounts payable and accrued expenses | $19,896 |
| 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 | $19,896 |
| Net assets without donor restrictions | $821,391 |
| Net assets with donor restrictions | $25,000 |
| 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 | $866,287 |