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Nonprofit · EIN 16-1472747

BEVERLY ANIMAL SHELTER INC

Tax-exempt · WATERLOO, NY 13165

Financials

$535K$407K2023$684K$489K2024$612K$420K2025
Revenue Expenses · by fiscal year end
Financials of BEVERLY ANIMAL SHELTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$612,016$420,283$191,733$1,100,221$924$1,099,297
December 31, 2024990$684,122$489,428$194,694$910,770$3,206$907,564
December 31, 2023990$535,155$406,905$128,250$709,325$6,678$702,647
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$367,321
Program service revenue
$190,782
Investment income
$6,802
Net rental income
$12,575
Net income from fundraising events
$24,427
Net income from sales of inventory
$10,109
Other revenue
$47,111

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$261,471
Salaries, compensation and benefits (total)
$287,761
Professional fundraising fees
$0
Legal fees
$275
Accounting fees
$8,850
Occupancy
$39,431
Depreciation
$14,499
Program services (functional)
$412,955
Management and general (functional)
$7,328

Balance sheet and other

Total assets, start of year
$910,770
Total assets, end of year
$1,100,221
Total liabilities, end of year
$924
Net assets, end of year
$1,099,297
Land, buildings and equipment
$498,692
Net assets without donor restrictions
$1,099,297
Gross unrelated business income
$22,684
Gross receipts
$612,016
Employees
23
Volunteers
55
Year formed
1994
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
PATRICIA MORRINPRESIDENT
Officer
30$0
DOMENICA A KISORSECRETARY/TREASURER
Officer
1$0
JUSTINA JENKINSVICE PRESIDENT
Officer
1$0
RICHARD HENSELBOARD MEMBER
Trustee or director
0.5$0
MOLLY MAHONEY THURSTONBOARD MEMBER
Trustee or director
0.5$0
CINDY LEEBOARD MEMBER
Trustee or director
0.5$0
990 for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
PATRUICIA MORRINPRESIDENT
Officer
30$0
DOMENICA A KISORTREASURER
Officer
1$0
PAULA MARTIGNETTISECRETARY
Officer
1$0
CYNTHIA JANSENBOARD MEMBER
Trustee or director
0.5$0
PATRICIA MORRINBOARD MEMBER
Trustee or director
0.5$0
RICHARD BYNDASBOARD MEMBER
Trustee or director
0.5$0
DEBORAH VANNOSTRANDBOARD MEMBER
Trustee or director
0.5$0
ROBB PITKINBOARD MEMBER
Trustee or director
0.5$0
RICHARD HENSELBOARD MEMBER
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
DALLYN JENKINSPRESIDENT
Officer
30$0
DOMENICA A KISORTREASURER
Officer
1$0
PAULA MARTIGNETTISECRETARY
Officer
1$0
CYNTHIA JANSENBOARD MEMBER
Trustee or director
0.5$0
PATRICIA MORRINBOARD MEMBER
Trustee or director
0.5$0
RICHARD BYNDASBOARD MEMBER
Trustee or director
0.5$0
DEBORAH VANNOSTRANDBOARD MEMBER
Trustee or director
0.5$0
ROBB PITKINBOARD MEMBER
Trustee or director
0.5$0
RICHARD HENSELBOARD MEMBER
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
50 E RIVER ST, WATERLOO, NY 13165-1735
Principal officer (990 for 2025)
PATRICIA MORRIN, 50 RIVER RD, WATERLOO, NY 13165
Signed the 990
PATRICIA A MORRIN, PRESIDENT
Phone
(315) 539-9357
Return prepared by
Harris Accounting & Tax Service

Mission

EDUCATE PUBLIC ON ANIMAL CONTROL & WELFARE

990 for the year ended December 31, 2025

Program accomplishments

  • PLACED OVER 1000 ANIMALS FOR ADOPTION, INCLUDING SPAYING OR NEUTERING. RUN A LOW COST SPAY/NEUTER CLINIC TWICE A WEEK. PUBLISH ONLINE NEWSLETTER EVERY MONTH. HAVE SCHOOL CHILDREN COME TO THE SHELTER TWICE A WEEK.
    Expenses $412,955 · revenue $612,010

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
16-1472747
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
2008
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$1,100,221
Income (IRS master file)
$612,016

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$612,016$420,283$1,100,221XML
990-TDecember 2025–––IRS
990December 2024$684,122$489,428$910,770XML
990December 2023$535,155$406,905$709,325XML
990December 2022$409,535$420,866$583,614IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 16-1472747).

Questions about BEVERLY ANIMAL SHELTER INC

What is the EIN of BEVERLY ANIMAL SHELTER INC?
The employer identification number (EIN) of BEVERLY ANIMAL SHELTER INC is 16-1472747.
Is BEVERLY ANIMAL SHELTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to BEVERLY ANIMAL SHELTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BEVERLY 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 BEVERLY ANIMAL SHELTER INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BEVERLY ANIMAL SHELTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of BEVERLY ANIMAL SHELTER INC?
The 990 for the year ended December 31, 2025 names PATRICIA MORRIN.
Who are the officers and directors of BEVERLY ANIMAL SHELTER INC?
The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does BEVERLY ANIMAL SHELTER INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $612,016, expenses of $420,283 and total assets of $1,100,221 at year end.

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