Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 03-0336894 • 501(c)3 • St Johnsbury, VT
Profile
To provide food, clothing, toys and other holiday (christmas) necessities for disadvantaged children and their families in northeastern vermont and to arrange for the placement of stray, abandoned, or injured dogs, cats or other domestic pets.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$232,867
Down $30,842 (-12%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$232,867
Down $30,842 (-12%) from 2023
Revenue
Up$37,789
Up $9,454 (+33%) from 2023
Expenses
Down$71,901
Down $4,949 (-6.4%) from 2023
Net Income
Up-$34,112
Up $14,403 (+30%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
NONE
To provide food, clothing, toys and other holiday (christmas) necessities for disadvantaged children and their families in northeastern vermont and to arrange for the placement of stray, abandoned, or injured dogs, cats or other domestic pets.
| Description | Grants | Expenses |
|---|---|---|
| PAYMENT OF VETERINARY EXPENSES RELATED TO STRAY, ABANDONED, OR INJURED DOGS, CATS AND OTHER DOMESTIC PETS. (ALSO KNOWN AS "SAD-SAC"). | $0 | $39,983 |
| PURCHASE OF FOOD, CLOTHING, TOYS AND OTHER CHRISTMAS NECESSITIES FOR DISADVANTAGED CHILDREN AND THEIR FAMILIES. (ALSO KNOWN AS THE "SANTA FUND"). | $0 | $29,664 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK M SMITH | President | - | $0 | - | - |
| DANA GRAY | Vice President | - | $0 | - | - |
| DEVON A SMITH | Treasurer | - | $0 | - | - |
| JUDY BURKE | Secretary | - | $0 | - | - |
“Description: interest. Amount: 334. Description: dividends. Amount: 10,061. Total included on form 990-ez, line 4: 10,395.”
“Description: purchase of toys, food, etc.. Amount: 29,664. Description: veterinary services. Amount: 39,983. Description: investment fees. Amount: 2,254. Total to form 990-ez, line 16: 71,901.”
“Description: unrealized loss. Amount: 3,270.”
“Description: investments. Beg. Of year amount: 168,896. End of year amount: 153,642.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8027488121 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST JOHNSBURY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05819 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 94813 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 79225 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23726 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 37492 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -34112 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 263709 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 232867 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 3668 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75281 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10395 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 263709 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 232867 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 263709 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 232867 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK M SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANA GRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEVON A SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JUDY BURKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 168896 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 153642 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3270 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71901 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FOOD, CLOTHING, TOYS AND OTHER HOLIDAY (CHRISTMAS) NECESSITIES FOR DISADVANTAGED CHILDREN AND THEIR FAMILIES IN NORTHEASTERN VERMONT AND TO ARRANGE FOR THE PLACEMENT OF STRAY, ABANDONED, OR INJURED DOGS, CATS OR OTHER DOMESTIC PETS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PURCHASE OF FOOD, CLOTHING, TOYS AND OTHER CHRISTMAS NECESSITIES FOR DISADVANTAGED CHILDREN AND THEIR FAMILIES. (ALSO KNOWN AS THE "SANTA FUND"). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PAYMENT OF VETERINARY EXPENSES RELATED TO STRAY, ABANDONED, OR INJURED DOGS, CATS AND OTHER DOMESTIC PETS. (ALSO KNOWN AS "SAD-SAC"). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29664 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 39983 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 41160 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 71901 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69647 |
| IRS990EZ/TotalRevenueAmt | 0 | 37789 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 26094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 122459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10061 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15931 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 58158 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 122459 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 26094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 122459 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 180617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 334. DESCRIPTION: DIVIDENDS. AMOUNT: 10,061. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10,395. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PURCHASE OF TOYS, FOOD, ETC.. AMOUNT: 29,664. DESCRIPTION: VETERINARY SERVICES. AMOUNT: 39,983. DESCRIPTION: INVESTMENT FEES. AMOUNT: 2,254. TOTAL TO FORM 990-EZ, LINE 16: 71,901. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: UNREALIZED LOSS. AMOUNT: 3,270. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 168,896. END OF YEAR AMOUNT: 153,642. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8027488121 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHEAST KINGDOM CHARITABLE FUNDS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O MARK SMITH PRESIDENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 030336894 |
| ReturnHeader/Filer/PhoneNum | 0 | 8027488121 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST JOHNSBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05819 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030210880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A M PEISCH & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1020 MEMORIAL DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST JOHNSBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05819 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8027485654 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TODD J BURGESS CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T12:25:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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