Civic Intelligence

Ada Howe Kent Memorial Shelter Inc

EIN 23-7007068 • 501(c)3 • Calverton, NY

Profile

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.

2259 River RoadCalverton, NY 11933

www.kentmemorialshelter.com

Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$149,850

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$8,291,076

Up $1,119,008 (+16%) from 2023

Liabilities

Up

$595,499

Up $90,261 (+18%) from 2023

Net Assets

Up

$7,695,577

Up $1,028,747 (+15%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Up

$2,311,362

Up $432,209 (+23%) from 2023

Expenses

Down

$1,387,313

Down $144,020 (-9.4%) from 2023

Net Income

Up

$924,049

Up $576,229 (+166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2018: $4,835,267Liabilities 2018: $20,780Net Assets 2018: $4,814,4872018Assets 2019: $5,916,412Liabilities 2019: $111,818Net Assets 2019: $5,804,5942019Assets 2020: $6,478,621Liabilities 2020: $346,930Net Assets 2020: $6,131,6912020Assets 2021: $7,881,745Liabilities 2021: $451,651Net Assets 2021: $7,430,0942021Assets 2022: $6,428,034Liabilities 2022: $391,298Net Assets 2022: $6,036,7362022Assets 2023: $7,172,068Liabilities 2023: $505,238Net Assets 2023: $6,666,8302023Assets 2024: $8,291,076Liabilities 2024: $595,499Net Assets 2024: $7,695,5772024

Highlighted filing

2024

Assets$8,291,076
Liabilities$595,499
Net Assets$7,695,577
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,306,318Expenses 2018: $1,250,146Net Income 2018: $56,1722018Revenue 2019: $1,579,013Expenses 2019: $1,244,479Net Income 2019: $334,5342019Revenue 2020: $1,438,277Expenses 2020: $1,163,898Net Income 2020: $274,3792020Revenue 2021: $2,000,149Expenses 2021: $1,193,587Net Income 2021: $806,5622021Revenue 2022: $1,091,450Expenses 2022: $1,401,742Net Income 2022: -$310,2922022Revenue 2023: $1,879,153Expenses 2023: $1,531,333Net Income 2023: $347,8202023Revenue 2024: $2,311,362Expenses 2024: $1,387,313Net Income 2024: $924,0492024

Highlighted filing

2024

Revenue$2,311,362
Expenses$1,387,313
Net Income$924,049
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,291,076
Liabilities
$595,499
Net assets
$7,695,577
Revenue
$2,311,362
Expenses
$1,387,313
Net income
$924,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.60$7.70$2.31$1.39$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.51$6.67$1.88$1.53$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.39$6.04$1.09$1.40$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.45$7.43$2.00$1.19$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.35$6.13$1.44$1.16$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.11$5.80$1.58$1.24$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.02$4.81$1.31$1.25$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$5,957,272
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,034,267$4,434,513▼ $1,599,754
Land, Buildings, and Equipment, Net$502,047$3,451,923▲ $2,949,876
Cash and Non-Interest-Bearing Accounts$635,754$404,640▼ $231,114
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,172,068$8,291,076▲ $1,119,008
Other Assets Total-$0-
Liabilities
Other Liabilities$418,537$519,618▲ $101,081
Accounts Payable and Accrued Expenses$86,701$75,881▼ $10,820
Total Liabilities$505,238$595,499▲ $90,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,229,009$6,529,945▲ $300,936
Net Assets With Donor Restrictions$437,821$1,165,632▲ $727,811
Total Net Assets Fund Balance$6,666,830$7,695,577▲ $1,028,747
Total Liabilities and Net Assets / Fund Balance$7,172,068$8,291,076▲ $1,119,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,385,913$406,604-
Land$66,010--
Equipment-$2,500-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela GreenExecutive DirectorFT$103,324$46,526$149,850

Board Members and Trustees

NameTitle
Dr Charles TimponePresident
Charles BowmanVice President
Susan TrawickTrustee
Tom PirroTrustee
Vince DiCarlo JrTrustee
Denise TrifaroSecretary
Lou SalvaticoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,385,730
Program Service Revenue
$517,839
Investment Income
$434,107
Other Revenue
$-26,314
All Other Contributions
$1,294,355
Change in Net Assets
$924,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,271,568
Revenue Not Reported on Financial Statements
$39,794
Revenue Not Reported on Form 990
$144,492
Total Revenue per Audited Statements
$2,416,060
Total Revenue per Form 990
$2,311,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,921
Other Expenses$628,392
Total Fundraising Expense$73,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,714--$551,714
Current Officers, Directors, Trustees, and Key Employees$21,221$77,973$50,656$149,850
All Other Expenses$45,859$8,864$19,043$73,766
Insurance$60,183$10,620-$70,803
Payroll Taxes$49,452$4,743$3,162$57,357
Occupancy$49,583$3,570-$53,153
Fees for Services Other$20,737--$20,737
Other Expenses$18,163--$18,163
Office Expenses$14,257$455$455$15,167
Fees for Services Accounting-$13,000-$13,000
Depreciation Depletion$11,301$1,255-$12,556
Advertising$7,646--$7,646
Total Functional Expenses$1,193,517$120,480$73,316$1,387,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,387,313
Total Expenses per Audited Statements$1,387,313
Total Expenses per Form 990$1,387,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$91,375---
Total Events$91,375-$26,314$-26,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
deferred compensation liability$519,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ada Howe Kent Memorial Shelter Inc
EIN
23-7007068
Phone
6317275736
Address
2259 RIVER ROAD, CALVERTON, NY 11933

Signing Officer

Name
Pamela Green
Title
Executive Director
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Green
Formed
1968
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
19

Preparer

Firm
Fuoco Group Llp
Address
200 PARKWAY DR S STE 302, HAUPPAUGE, NY 11788
Preparer
Anthony Passudetti CPA
Phone
6313601700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Donated architecture fees capitalized = $16291”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. At december 31, 2023, the organization has no liabilities for uncertain tax positions. The organization's tax years subject to examination by tax authorities generally remain open for three (3) years from the date of filing. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

Raw XML AppendixShowing 400 of 486 raw XML fields

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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IRS990/MissionDesc0The 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.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AT DECEMBER 31, 2023, THE ORGANIZATION HAS NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX YEARS SUBJECT TO EXAMINATION BY TAX AUTHORITIES GENERALLY REMAIN OPEN FOR THREE (3) YEARS FROM THE DATE OF FILING. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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