Nonprofit · EIN 05-0317567
NORTH KINGSTOWN EXETER ANIMAL PROTECTION LEAGUE INC
Tax-exempt (reinstated) · N KINGSTOWN, RI 02852
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $581,698 | $488,338 | $93,360 | $748,749 | $97,663 | $651,086 |
| September 30, 2024 | 990 | $381,327 | $338,755 | $42,572 | $655,940 | $98,214 | $557,726 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $526,304
- Program service revenue
- $0
- Investment income
- $5,817
- Net income from fundraising events
- $4,466
- Net income from gaming
- $27,686
- Net income from sales of inventory
- $14,098
- Other revenue
- $49,577
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $137,073
- Salaries, compensation and benefits (total)
- $178,651
- Professional fundraising fees
- $0
- Legal fees
- $3,855
- Accounting fees
- $675
- Occupancy
- $48,153
- Travel
- $1,892
- Depreciation
- $21,497
- Program services (functional)
- $398,879
- Management and general (functional)
- $87,976
- Fundraising (functional)
- $1,483
Balance sheet and other
- Total assets, start of year
- $655,940
- Total assets, end of year
- $748,749
- Total liabilities, end of year
- $97,663
- Net assets, end of year
- $651,086
- Land, buildings and equipment
- $454,539
- Net assets without donor restrictions
- $651,086
- Gross receipts
- $587,090
- Employees
- 9
- Volunteers
- 24
- Year formed
- 1972
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jenna Schmidt | CEO Trustee or director, Officer | 20 | $0 |
| Linda Stevens | President Trustee or director, Officer | 20 | $0 |
| Kim Filburn | Vice President Trustee or director, Officer | 20 | $0 |
| Christine Deblois | Director Trustee or director | 20 | $0 |
| Marsha Welch | Director Trustee or director | 20 | $0 |
| Richard Ranlet | Director Trustee or director | 20 | $0 |
| Johanna Obara | Director Trustee or director | 20 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE COON | DIRECTOR Trustee or director | 20 | $0 |
| CHRISTINE DEBLOIS | DIRECTOR Trustee or director | 20 | $0 |
| KIM FILBURN | VICE PRESIDE Trustee or director, Officer | 20 | $0 |
| JENNA SCHMIDT | TREASURER Trustee or director, Officer | 20 | $0 |
| LINDA STEVENS | PRESIDENT Trustee or director, Officer | 20 | $0 |
| MARSHA WELSH | DIRECTOR Trustee or director | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 83, N KINGSTOWN, RI 02852-0083
- Principal officer (990 for 2024)
- Linda Stevens, PO Box 83, North Kingstown, RI 02852
- Signed the 990
- Linda Stevens, President
- Website
- www.thepetrefuge.org
- Return prepared by
- Ocean Consulting Services LLC
Mission
To take in, care for, and adopt out unwanted or abandoned domestic animals.
Program accomplishments
- During the year our shelter has taken in unwanted cats and kittens providing food and shelter. Also we provided medical care and spaying or neutering through a network of local veterinarians, and adopted the cats out to appropriate families. This is a no-kill shelter that provides a warm, loving environment to pets during the year.Expenses $398,879
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 05-0317567
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $748,749
- Income (IRS master file)
- $587,090
Revocation and reinstatement
- Exemption revoked
- February 15, 2023
- Posted by the IRS
- May 8, 2023
- Reinstated
- Effective February 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $581,698 | $488,338 | $748,749 | XML |
| 990 | September 2024 | $381,327 | $338,755 | $655,940 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0317567).
Questions about NORTH KINGSTOWN EXETER ANIMAL PROTECTION LEAGUE INC
- What is the EIN of NORTH KINGSTOWN EXETER ANIMAL PROTECTION LEAGUE INC?
- The employer identification number (EIN) of NORTH KINGSTOWN EXETER ANIMAL PROTECTION LEAGUE INC is 05-0317567.
- Is NORTH KINGSTOWN EXETER ANIMAL PROTECTION LEAGUE INC tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2023 and reinstated it effective February 15, 2023.
- Are donations to NORTH KINGSTOWN EXETER ANIMAL PROTECTION LEAGUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH KINGSTOWN EXETER ANIMAL PROTECTION LEAGUE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH KINGSTOWN EXETER ANIMAL PROTECTION LEAGUE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH KINGSTOWN EXETER ANIMAL PROTECTION LEAGUE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of NORTH KINGSTOWN EXETER ANIMAL PROTECTION LEAGUE INC?
- The 990 for the year ended September 30, 2025 names Linda Stevens.
- Who are the officers and directors of NORTH KINGSTOWN EXETER ANIMAL PROTECTION LEAGUE INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NORTH KINGSTOWN EXETER ANIMAL PROTECTION LEAGUE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $581,698, expenses of $488,338 and total assets of $748,749 at year end.
Other nonprofits in N KINGSTOWN
- FRIENDS OF ANIMALS IN NEED EIN 56-2393798 · last filed 990 for 2025
- NORTH KINGSTOWN ANIMAL SHELTER SUPPORT FOUNDATION EIN 47-1339101 · last filed 990-N for 2025
- SAN PANCHO ANIMALES EIN 81-4189326 · last filed 990-N for 2025
- WINDWALKER HUMANE COALITION WHC EIN 06-1492898 · last filed 990-N for 2024
- RHODE ISLAND PARTY & CHARTER BOAT ASSOCIATION EIN 84-1701418 · last filed 990-N for 2025
- EDESIA INC EIN 26-0359866 · last filed 990 for 2024
- GODLEY FAMILY FOUNDATION EIN 45-6465083 · last filed 990-PF for 2024
- OCEAN STATE JOB LOT CHARITABLE FOUNDATION EIN 20-0959438 · last filed 990 for 2024
All nonprofits in N KINGSTOWN · Rhode Island · Animal-related