Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 01-0800510 • 501(c)3 • St Johnsbury, VT
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
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
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $404,394 | $99,469 | $503,863 |
| Other Land Buildings | $84,332 | $67,774 | $152,106 |
| Land | $100,000 | - | $100,000 |
| Name | Title |
|---|---|
| Helen Morrison | Chair |
| Nancy Rivet | Vice Chair |
| Julia Persch | Director |
| Katherine Bouffard | Director |
| Rodney Lauman | Director |
| Caleb Stone | Secretary |
| Fred Saar | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,511 |
| Fundraising Direct Expenses | $3,364 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,180 |
“990 and supporting schedules distributed to all board members for reivew and approval prior to filing.”
“All governing documents, policies and financials are available for public review upon request. Occasionally, financial information is also included in organization's monthly newsletter.”
“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.”
“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”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 553 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 553 |
| IRS990/AllOtherContributionsAmt | 0 | 140586 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1504 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4068 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2669 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8241 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRED SAAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8024733377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1317 HUDSON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONCORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05824 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75936 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75929 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1854 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145286 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43290 |
| IRS990/CYOtherExpensesAmt | 0 | 162442 |
| IRS990/CYOtherRevenueAmt | 0 | 44762 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12204 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40060 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43040 |
| IRS990/CYTotalExpensesAmt | 0 | 205482 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5985 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 245542 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18943 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18943 |
| IRS990/Desc | 0 | TO PROVIDE SHELTER AND CARE FOR SMALL, DOMESTIC STRAY AND UNWANTED ANIMALS, AND PLACE THEM IN APPROPRIATE ADOPTER HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25656 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35142 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 145279 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 673 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30846 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31519 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 573 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHERINE BOUFFARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RODNEY LAUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HELEN MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIA PERSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY RIVET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CALEB STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED SAAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3364 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37511 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 735 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 4700 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4228 |
| IRS990/GrossReceiptsAmt | 0 | 254253 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 789 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6492 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7281 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42555 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42555 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 996649 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1054023 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 167243 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 607669 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 588726 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 755969 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3493 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1703138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1747722 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 735 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 735 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34147 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5996 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5996 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4524 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1677482 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1712580 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17255 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17255 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 951 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1526 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 690 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHELTER SUPPLIES/SM EQUIP |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUITE |
| IRS990/OtherExpensesGrp/Desc | 2 | RESTRICTED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14719 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31334 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17824 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14719 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3928 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1180 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STAFF REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3670 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 949 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3670 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 949 |
| IRS990/OtherRevenueTotalAmt | 0 | 4619 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39800 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3240 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3240 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HELEN MORRISON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SURRENDER CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANIMAL COMMUNICATORS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10914 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1040 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 471029 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35523 |
| IRS990/PYOtherExpensesAmt | 0 | 149628 |
| IRS990/PYOtherRevenueAmt | 0 | 37434 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9305 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 403663 |
| IRS990/PYTotalExpensesAmt | 0 | 149628 |
| IRS990/PYTotalRevenueAmt | 0 | 553291 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40060 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12204 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22884 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 145286 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 471029 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1033151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 104739 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 86153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56177 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 331568 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1364719 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 250025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 557182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208790 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188863 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1364719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 250025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 557182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 208790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 159859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 188863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1364719 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 404394 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 99469 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 503863 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 84332 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 67774 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 152106 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 588726 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | YARD SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | COINS FOR COMMU |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 AND SUPPORTING SCHEDULES DISTRIBUTED TO ALL BOARD MEMBERS FOR REIVEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL 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/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1703138 |
| IRS990/TotalAssetsEOYAmt | 0 | 1748902 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1703138 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1748902 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 145286 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5985 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54218 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 145279 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 205482 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1180 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1180 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1703138 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1747722 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 145279 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12204 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66109 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 245542 |
| IRS990/TotalVolunteersCnt | 0 | 54 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1703138 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1748902 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4246 |
| IRS990/TravelGrp/TotalAmt | 0 | 4246 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 936 WEST SHORE ROAD |
| IRS990/USAddress/CityNm | 0 | CABOT |
| IRS990/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/USAddress/ZIPCd | 0 | 05647 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KINGDOMANIMALSHELTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HELEN MORRISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8022745724 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KINGDOM ANIMAL SHELTERINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KING |
| ReturnHeader/Filer/EIN | 0 | 010800510 |
| ReturnHeader/Filer/PhoneNum | 0 | 8024733377 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1161 PORTLAND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST JOHNSBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
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