Nonprofit · EIN 23-7007068
ADA HOWE KENT MEMORIAL SHELTER INC
Tax-exempt · CALVERTON, NY 11933
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,311,362 | $1,387,313 | $924,049 | $8,291,076 | $595,499 | $7,695,577 |
| December 31, 2023 | 990 | $1,879,153 | $1,531,333 | $347,820 | $7,172,068 | $505,238 | $6,666,830 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,385,730
- Program service revenue
- $517,839
- Investment income
- $434,107
- Net gain from sales of assets
- $175,729
- Net income from fundraising events
- -$26,314
- Other revenue
- -$26,314
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $149,850
- Other salaries and wages
- $551,714
- Salaries, compensation and benefits (total)
- $758,921
- Professional fundraising fees
- $0
- Accounting fees
- $13,000
- Occupancy
- $53,153
- Depreciation
- $12,556
- Program services (functional)
- $1,193,517
- Management and general (functional)
- $120,480
- Fundraising (functional)
- $73,316
Balance sheet and other
- Total assets, start of year
- $7,172,068
- Total assets, end of year
- $8,291,076
- Total liabilities, end of year
- $595,499
- Net assets, end of year
- $7,695,577
- Land, buildings and equipment
- $3,451,923
- Publicly traded securities
- $4,434,513
- Net assets without donor restrictions
- $6,529,945
- Net assets with donor restrictions
- $1,165,632
- Gross receipts
- $5,957,272
- Employees
- 33
- Volunteers
- 19
- Year formed
- 1968
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Pamela Green | Executive Dir. Officer | 40 | $103,324 | $46,526 |
| Dr Charles Timpone | President Trustee or director, Officer | 5 | $0 | $0 |
| Charles Bowman | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Vince DiCarlo Jr | Trustee Trustee or director | 2 | $0 | $0 |
| Lou Salvatico | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Denise Trifaro | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Susan Trawick | Trustee Trustee or director | 1 | $0 | $0 |
| Tom Pirro | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Pamela Green | Executive Dir. Officer | 40 | $103,324 | $34,000 |
| Dr Charles Timpone | President Trustee or director, Officer | 5 | $0 | $0 |
| Charles Bowman | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Vince DiCarlo Jr | Trustee Trustee or director | 2 | $0 | $0 |
| Lou Salvatico | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Denise Trifaro | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Susan Trawick | Trustee Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2259 RIVER RD, CALVERTON, NY 11933-1639
- Principal officer (990 for 2024)
- Pamela Green, 2259 RIVER ROAD, CALVERTON, NY 11933
- Signed the 990
- Pamela Green, Executive Director
- Phone
- (631) 727-5736
- Website
- WWW.KENTMEMORIALSHELTER.COM
- Return prepared by
- FUOCO GROUP LLP
Mission
The mission of the Kent Animal Shelter is to provide a no-kill haven for homeless, abused and abandoned animals until permanent homes can be found. Our rescue program provides a lifeline to the many homeless animals at shelters that do not have a no-kill policy and gives them a second chance.
Program accomplishments
- ANIMAL SHELTER AND CLINICExpenses $1,193,517 · revenue $1,812,194
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 | Not 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
- 23-7007068
- 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
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $8,291,076
- Income (IRS master file)
- $5,957,272
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,311,362 | $1,387,313 | $8,291,076 | IRS |
| 990 | December 2023 | $1,879,153 | $1,531,333 | $7,172,068 | XML |
| 990 | December 2022 | $1,091,450 | $1,401,742 | $6,428,034 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 23-7007068).
Questions about ADA HOWE KENT MEMORIAL SHELTER INC
- What is the EIN of ADA HOWE KENT MEMORIAL SHELTER INC?
- The employer identification number (EIN) of ADA HOWE KENT MEMORIAL SHELTER INC is 23-7007068.
- Is ADA HOWE KENT MEMORIAL SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to ADA HOWE KENT MEMORIAL SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADA HOWE KENT MEMORIAL 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 ADA HOWE KENT MEMORIAL SHELTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ADA HOWE KENT MEMORIAL SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ADA HOWE KENT MEMORIAL SHELTER INC?
- The 990 for the year ended December 31, 2024 names Pamela Green.
- Who are the officers and directors of ADA HOWE KENT MEMORIAL SHELTER INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $103,324 (Pamela Green, Executive Dir.).
- How much revenue does ADA HOWE KENT MEMORIAL SHELTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,311,362, expenses of $1,387,313 and total assets of $8,291,076 at year end.
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