Nonprofit · EIN 01-0800510
KINGDOM ANIMAL SHELTER INC
Tax-exempt · ST JOHNSBURY, VT 05819
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $245,542 | $205,482 | $40,060 | $1,748,902 | $1,180 | $1,747,722 |
| December 31, 2024 | 990 | $553,291 | $149,628 | $403,663 | $1,703,138 | $0 | $1,703,138 |
| December 31, 2023 | 990 | $204,340 | $141,946 | $62,394 | $1,295,191 | $0 | $1,295,191 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $145,286
- of which government grants
- $4,700
- Program service revenue
- $12,204
- Investment income
- $43,290
- Net gain from sales of assets
- $735
- Net income from fundraising events
- $34,147
- Net income from sales of inventory
- $5,996
- Other revenue
- $44,762
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $39,800
- Salaries, compensation and benefits (total)
- $43,040
- Professional fundraising fees
- $0
- Accounting fees
- $4,500
- Occupancy
- $17,255
- Travel
- $4,246
- Depreciation
- $18,943
- Program services (functional)
- $145,279
- Management and general (functional)
- $54,218
- Fundraising (functional)
- $5,985
Balance sheet and other
- Total assets, start of year
- $1,703,138
- Total assets, end of year
- $1,748,902
- Total liabilities, end of year
- $1,180
- Net assets, end of year
- $1,747,722
- Land, buildings and equipment
- $588,726
- Publicly traded securities
- $1,054,023
- Net assets without donor restrictions
- $1,712,580
- Net assets with donor restrictions
- $35,142
- Gross receipts
- $254,253
- Employees
- 2
- Volunteers
- 54
- Year formed
- 2003
- State of legal domicile
- VT
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE BOUFFARD | DIRECTOR Trustee or director | 8 | $0 |
| RODNEY LAUMAN | DIRECTOR Trustee or director | 10 | $0 |
| HELEN MORRISON | CHAIR Trustee or director, Officer | 20 | $0 |
| JULIA PERSCH | DIRECTOR Trustee or director | 6 | $0 |
| NANCY RIVET | VICE CHAIR Trustee or director, Officer | 12 | $0 |
| CALEB STONE | SECRETARY Trustee or director, Officer | 12 | $0 |
| FRED SAAR | TREASURER Officer | 25 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE BOUFFARD | DIRECTOR Trustee or director | 8 | $0 |
| RODNEY LAUMAN | DIRECTOR Trustee or director | 10 | $0 |
| HELEN MORRISON | PRESIDENT Trustee or director, Officer | 20 | $0 |
| JULIA PERSCH | SECRETARY Trustee or director, Officer | 6 | $0 |
| NANCY RIVET | VICE PRESIDE Trustee or director, Officer | 12 | $0 |
| CALEB STONE | DIRECTOR Trustee or director | 12 | $0 |
| FRED SAAR | TREASURER Officer | 25 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE BOUFFARD | DIRECTOR Trustee or director | 8 | $0 |
| RODNEY LAUMAN | DIRECTOR Trustee or director | 10 | $0 |
| HELEN MORRISON | PRESIDENT Trustee or director, Officer | 20 | $0 |
| JULIA PERSCH | SECRETARY Trustee or director, Officer | 6 | $0 |
| NANCY RIVET | VICE PRESIDE Trustee or director, Officer | 12 | $0 |
| CALEB STONE | DIRECTOR Trustee or director | 12 | $0 |
| FRED SAAR | TREASURER Officer | 25 | $0 |
Address and contacts
- Address (IRS master file)
- 1161 PORTLAND ST, ST JOHNSBURY, VT 05819-2064
- In care of
- % BRUCE CORRETTE
- Mailing address (990-N for 2014)
- PO Box 462, St Johnsbury VT 05819
- Principal officer (990 for 2025)
- HELEN MORRISON, 936 WEST SHORE ROAD, CABOT, VT 05647
- Principal officer (990-N for 2014)
- Helen Morrison, 936 West Shore Drive, Cabot VT 05647
- Signed the 990
- HELEN MORRISON, CHAIR
- Phone
- (802) 473-3377
- Website
- kingdomanimalshelter.com
- Return prepared by
- COHOS ADVISORS PLLC
Mission
TO FACILITATE THE PLACEMENT OF RESCUED, ABANDONED, ABUSED OR NEGLECTED ANIMALS IN SAFE, LIFE-LONG HOMES. WE RESPECT THE INHERENT VALUE OF EVERY ANIMAL IN OUR CARE AND WE STRIVE TO PREVENT OVERPOPULATION AND CRUELTY TO ANIMALS.
Program accomplishments
- TO PROVIDE SHELTER AND CARE FOR SMALL, DOMESTIC STRAY AND UNWANTED ANIMALS, AND PLACE THEM IN APPROPRIATE ADOPTER HOMES.Expenses $145,279 · revenue $12,204
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0800510
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $1,748,902
- Income (IRS master file)
- $254,253
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $245,542 | $205,482 | $1,748,902 | XML |
| 990 | December 2024 | $553,291 | $149,628 | $1,703,138 | XML |
| 990 | December 2023 | $204,340 | $141,946 | $1,295,191 | XML |
| 990 | December 2022 | $154,066 | $111,763 | $1,226,077 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Helen Morrison | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 01-0800510).
Questions about KINGDOM ANIMAL SHELTER INC
- What is the EIN of KINGDOM ANIMAL SHELTER INC?
- The employer identification number (EIN) of KINGDOM ANIMAL SHELTER INC is 01-0800510.
- Is KINGDOM ANIMAL SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to KINGDOM ANIMAL SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KINGDOM 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 KINGDOM 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 KINGDOM 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 KINGDOM ANIMAL SHELTER INC?
- The 990 for the year ended December 31, 2025 names HELEN MORRISON.
- Who are the officers and directors of KINGDOM ANIMAL SHELTER INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does KINGDOM ANIMAL SHELTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $245,542, expenses of $205,482 and total assets of $1,748,902 at year end.
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