Civic Intelligence

Kinnelon Volunteer Animal Shelter

EIN 45-2766146 • 501(c)3 • Kinnelon, NJ

Profile

Pet Adoptions, Animal Welfare

2 Kiel Avenue 252Kinnelon, NJ 07405-2572

www.kinnelonvolunteeranimalshelter.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

9.3%

Faster asset growth than 58% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

82%

Faster revenue growth than 89% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$233,330

Up $19,841 (+9.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$233,330

Up $19,841 (+9.3%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$84,767

Up $38,112 (+82%) from 2023

Expenses

Up

$64,926

Up $22,555 (+53%) from 2023

Net Income

Up

$19,841

Up $15,557 (+363%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2011: $56,656Liabilities 2011: $02011Assets 2012: $75,417Net Assets 2012: $75,4172012Assets 2013: $91,204Net Assets 2013: $91,2042013Assets 2014: $87,203Net Assets 2014: $87,2032014Assets 2015: $87,227Net Assets 2015: $87,2272015Assets 2016: $101,926Net Assets 2016: $101,9262016Assets 2017: $103,168Net Assets 2017: $103,1682017Assets 2018: $132,897Net Assets 2018: $132,8972018Assets 2019: $136,833Net Assets 2019: $136,8332019Assets 2020: $146,819Net Assets 2020: $146,8192020Assets 2021: $195,197Net Assets 2021: $195,1972021Assets 2022: $209,205Net Assets 2022: $209,2052022Assets 2023: $213,489Net Assets 2023: $213,4892023Assets 2024: $233,330Net Assets 2024: $233,3302024

Highlighted filing

2024

Assets$233,330
Liabilities-
Net Assets$233,330
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2011: $15,559Expenses 2011: $7,608Net Income 2011: $7,9512011Revenue 2012: $50,784Expenses 2012: $37,505Net Income 2012: $13,2792012Revenue 2013: $42,940Expenses 2013: $27,153Net Income 2013: $15,7872013Revenue 2014: $36,270Expenses 2014: $40,272Net Income 2014: -$4,0022014Revenue 2015: $40,274Expenses 2015: $40,250Net Income 2015: $242015Revenue 2016: $51,058Expenses 2016: $36,359Net Income 2016: $14,6992016Revenue 2017: $32,469Expenses 2017: $31,227Net Income 2017: $1,2422017Revenue 2018: $61,015Expenses 2018: $31,286Net Income 2018: $29,7292018Revenue 2019: $37,517Expenses 2019: $33,581Net Income 2019: $3,9362019Revenue 2020: $33,381Expenses 2020: $23,395Net Income 2020: $9,9862020Revenue 2021: $88,860Expenses 2021: $40,482Net Income 2021: $48,3782021Revenue 2022: $45,525Expenses 2022: $31,517Net Income 2022: $14,0082022Revenue 2023: $46,655Expenses 2023: $42,371Net Income 2023: $4,2842023Revenue 2024: $84,767Expenses 2024: $64,926Net Income 2024: $19,8412024

Highlighted filing

2024

Revenue$84,767
Expenses$64,926
Net Income$19,841
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,330
Liabilities
-
Net assets
$233,330
Revenue
$84,767
Expenses
$64,926
Net income
$19,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.85$0.65$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.47$0.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.46$0.32$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.89$0.40$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.33$0.23$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.38$0.34$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.61$0.31$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.32$0.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.51$0.36$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.40$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.36$0.40$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.43$0.27$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.51$0.38$0.13
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.16$0.08$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$84,767
Mission and Program Overview

Mission

Pet Adoptions, Animal Welfare

Program Services

DescriptionGrantsExpenses
Services provided are pet adoptions, animal care and welfare.$0$64,926
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey DionPresidentPT$0--
Joann RasoSecretaryPT$0--
Cheryl CanaleTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kinnelon Volunteer Animal Shelter
EIN
45-2766146
Phone
9732834120
Address
2 Kiel Avenue 252, Kinnelon, NJ 07405-2572

Signing Officer

Name
Cheryl Canale
Title
Treasurer
Phone
9732834120
Signed
2025-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Smith Public Accountants LLC
Address
170 Kinnelon Road Suite 23A, Kinnelon, NJ 07405
Preparer
Harold W SmithCPA
Phone
9738384490
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 0.”

Form 990EZ, Part I, Line 16

“Vet Bills and Medical Supplies 45804.”

Form 990EZ, Part I, Line 16

“Shelter Supplies 8556.”

Form 990EZ, Part I, Line 16

“Website 216.”

Form 990EZ, Part I, Line 16

“Office Supplies 1659.”

Form 990EZ, Part I, Line 16

“Fundraiser Expenses 5770.”

Form 990EZ, Part I, Line 16

“Taxes Other 33.”

Form 990EZ, Part I, Line 16

“Internet 80.”

Form 990EZ, Part I, Line 16

“Volunteer Expenses 275.”

Raw XML Appendix179 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Cheryl Canale
IRS990EZ/BooksInCareOfDetail/PhoneNum09732834120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 Kiel Avenue 252
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kinnelon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0074052572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0213489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0233330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082121
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019841
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01005
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0213489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0233330
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084767
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213489
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0233330
IRS990EZ/OccupancyRentUtltsAndMaintAmt01113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tracey Dion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joann Raso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cheryl Canale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062393
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pet Adoptions, Animal Welfare
IRS990EZ/PrintingPublicationsPostageAmt0415
IRS990EZ/ProgramServiceRevenueAmt02643
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Services provided are pet adoptions, animal care and welfare.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064926
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064926
IRS990EZ/TotalProgramServiceExpensesAmt064926
IRS990EZ/TotalRevenueAmt084767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kinnelonvolunteeranimalshelter.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0299163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033369
IRS990ScheduleA/Total509Grp/TotalAmt0299163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vet Bills and Medical Supplies 45804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Shelter Supplies 8556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website 216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 1659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraiser Expenses 5770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes Other 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Volunteer Expenses 275.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Canale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09732834120
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kinnelon Volunteer Animal Shelter
ReturnHeader/Filer/BusinessNameControlTxt0KINN
ReturnHeader/Filer/EIN0452766146
ReturnHeader/Filer/PhoneNum09732834120
ReturnHeader/Filer/USAddress/AddressLine1Txt02 Kiel Avenue 252
ReturnHeader/Filer/USAddress/CityNm0Kinnelon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0074052572
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223405076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & Smith Public Accountants LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 Kinnelon Road Suite 23A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kinnelon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007405
ReturnHeader/PreparerPersonGrp/PhoneNum09738384490
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold W SmithCPA
ReturnHeader/ReturnTs02025-05-15T13:02:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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