Civic Intelligence

Kingdom Animal Shelter Inc.

EIN 01-0800510 • 501(c)3 • St Johnsbury, VT

Pub. 78 Eligible990-N Coverage

Profile

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.

1161 Portland StreetSt Johnsbury, VT 05819

www.kingdomanimalshelter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,748,902

Up $45,764 (+2.7%) from 2024

Liabilities

Up

$1,180

Up $1,180 from 2024

Net Assets

Up

$1,747,722

Up $44,584 (+2.6%) from 2024

Revenue

Down

$245,542

Down $307,749 (-56%) from 2024

Expenses

Up

$205,482

Up $55,854 (+37%) from 2024

Net Income

Down

$40,060

Down $363,603 (-90%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $68,512Liabilities 2015: $02015Assets 2016: $329,623Liabilities 2016: $8,367Net Assets 2016: $321,2562016Assets 2017: $627,532Liabilities 2017: $12,500Net Assets 2017: $615,0322017Assets 2018: $797,080Liabilities 2018: $5,000Net Assets 2018: $792,0802018Assets 2019: $798,284Liabilities 2019: $0Net Assets 2019: $798,2842019Assets 2020: $1,170,099Liabilities 2020: $0Net Assets 2020: $1,170,0992020Assets 2021: $1,192,233Liabilities 2021: $0Net Assets 2021: $1,192,2332021Assets 2022: $1,226,077Liabilities 2022: $0Net Assets 2022: $1,226,0772022Assets 2023: $1,295,191Liabilities 2023: $0Net Assets 2023: $1,295,1912023Assets 2024: $1,703,138Liabilities 2024: $0Net Assets 2024: $1,703,1382024Assets 2025: $1,748,902Liabilities 2025: $1,180Net Assets 2025: $1,747,7222025

Highlighted filing

2025

Assets$1,748,902
Liabilities$1,180
Net Assets$1,747,722

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2015: $72,097Expenses 2015: $45,797Net Income 2015: $26,3002015Revenue 2016: $315,093Expenses 2016: $62,237Net Income 2016: $252,8562016Revenue 2017: $391,352Expenses 2017: $97,576Net Income 2017: $293,7762017Revenue 2018: $280,308Expenses 2018: $103,260Net Income 2018: $177,0482018Revenue 2019: $117,548Expenses 2019: $111,344Net Income 2019: $6,2042019Revenue 2020: $472,293Expenses 2020: $100,478Net Income 2020: $371,8152020Revenue 2021: $183,941Expenses 2021: $161,771Net Income 2021: $22,1702021Revenue 2022: $154,066Expenses 2022: $111,763Net Income 2022: $42,3032022Revenue 2023: $204,340Expenses 2023: $141,946Net Income 2023: $62,3942023Revenue 2024: $553,291Expenses 2024: $149,628Net Income 2024: $403,6632024Revenue 2025: $245,542Expenses 2025: $205,482Net Income 2025: $40,0602025

Highlighted filing

2025

Revenue$245,542
Expenses$205,482
Net Income$40,060

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 3, 2026
Return Version
2025v4.0
Gross Receipts
$254,253
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$996,649$1,054,023▲ $57,374
Land, Buildings, and Equipment, Net$607,669$588,726▼ $18,943
Cash and Non-Interest-Bearing Accounts$75,936$75,929▼ $7
Savings and Temporary Cash Investments$22,884$29,534▲ $6,650
Total Assets$1,703,138$1,748,902▲ $45,764
Other Assets Total-$690-
Liabilities
Other Liabilities-$1,180-
Total Liabilities$0$1,180▲ $1,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,677,482$1,712,580▲ $35,098
Net Assets With Donor Restrictions$25,656$35,142▲ $9,486
Total Net Assets Fund Balance$1,703,138$1,747,722▲ $44,584
Total Liabilities and Net Assets / Fund Balance$1,703,138$1,748,902▲ $45,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,394$99,469$503,863
Other Land Buildings$84,332$67,774$152,106
Land$100,000-$100,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Helen MorrisonChair
Nancy RivetVice Chair
Julia PerschDirector
Katherine BouffardDirector
Rodney LaumanDirector
Caleb StoneSecretary
Fred SaarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,286
Program Service Revenue
$12,204
Investment Income
$43,290
Other Revenue
$44,762
All Other Contributions
$140,586
Change in Net Assets
$40,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,442
Salaries, Compensation, and Employee Benefits$43,040
Total Fundraising Expense$5,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$39,800-$39,800
Fees for Services Other$30,846$673-$31,519
Depreciation Depletion$18,943--$18,943
Occupancy$17,255--$17,255
All Other Expenses$2,669$4,068$1,504$8,241
Insurance$6,492$789-$7,281
Fees for Services Accounting-$4,500-$4,500
Travel$4,246--$4,246
Other Expenses$14,719-$3,928$3,928
Payroll Taxes-$3,240-$3,240
Office Expenses$951$575-$1,526
Fees for Service Investment Mgmnt Fees-$573-$573
Advertising--$553$553
Total Functional Expenses$145,279$54,218$5,985$205,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,511
Fundraising Direct Expenses$3,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yard Sales$14,264$14,264$1,055$13,209
Coins for Commu$6,057$6,057-$6,057
Total Events$25,868$25,868$2,017$23,851
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

990 and supporting schedules distributed to all board members for reivew and approval prior to filing.

Form 990, Page 6, Part VI, Line 19

All governing documents, policies and financials are available for public review upon request. Occasionally, financial information is also included in organization's monthly newsletter.

Filing and Contact Details

Filer

Filer Name
Kingdom Animal Shelterinc
EIN
01-0800510
Phone
8024733377
Address
1161 PORTLAND STREET, ST JOHNSBURY, VT 05819

Signing Officer

Name
Helen Morrison
Title
Chair
Phone
8022745724
Signed
2026-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Morrison
Formed
2003
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
54

Preparer

Firm
Cohos Advisors Pllc
Address
272 MAIN ST, LANCASTER, NH 03584-3340
Preparer
Samantha Cg Young
Phone
6037884928
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Part IX, Line 11G

Veterinary (external) 8,736 0 0 veterinarian 12,325 0 0 payroll expenses 0 673 0 veterinary tech 3,874 0 0 cleaning services 5,350 0 0 cremation services 561 0 0 total 30,846 673 0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01033151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0331568
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01364719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0557182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188863
IRS990ScheduleA/Total509Grp/TotalAmt01364719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0557182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01364719
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0404394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0503863
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0588726
IRS990ScheduleD/TotalLiabilityAmt01180
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02017
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YARD SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COINS FOR COMMU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025868
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023851
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 AND SUPPORTING SCHEDULES DISTRIBUTED TO ALL BOARD MEMBERS FOR REIVEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIALS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. OCCASIONALLY, FINANCIAL INFORMATION IS ALSO INCLUDED IN ORGANIZATION'S MONTHLY NEWSLETTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY (EXTERNAL) 8,736 0 0 VETERINARIAN 12,325 0 0 PAYROLL EXPENSES 0 673 0 VETERINARY TECH 3,874 0 0 CLEANING SERVICES 5,350 0 0 CREMATION SERVICES 561 0 0 TOTAL 30,846 673 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01703138
IRS990/TotalAssetsEOYAmt01748902
IRS990/TotalAssetsGrp/BOYAmt01703138
IRS990/TotalAssetsGrp/EOYAmt01748902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145286
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05985
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01180
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01703138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01747722
IRS990/TotalProgramServiceExpensesAmt0145279
IRS990/TotalProgramServiceRevenueAmt012204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245542
IRS990/TotalVolunteersCnt054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01703138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01748902
IRS990/TravelGrp/ProgramServicesAmt04246
IRS990/TravelGrp/TotalAmt04246
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0936 WEST SHORE ROAD
IRS990/USAddress/CityNm0CABOT
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005647
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.KINGDOMANIMALSHELTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08022745724
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGDOM ANIMAL SHELTERINC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0010800510
ReturnHeader/Filer/PhoneNum08024733377
ReturnHeader/Filer/USAddress/AddressLine1Txt01161 PORTLAND STREET
ReturnHeader/Filer/USAddress/CityNm0ST JOHNSBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT

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