Civic Intelligence

Animal Welfare and Rights Entity Inc

EIN 06-1361926 • 501(c)3

Profile

To raise status of animals in society, to provide a rescue service for animals in need or abandoned. To raise awareness of animal rights issues and to promote vegetarianism.

576 Old Post Rd06084

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

3996%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

1254%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$91,147

Up $88,922 (+3996%) from 2012

Liabilities

Up

$314

Up $197 (+168%) from 2012

Net Assets

Up

$90,833

Up $88,725 (+4209%) from 2012

Operations
Liabilities / Revenue65th percentileNet Margin94th percentile

Revenue

Up

$124,345

Up $115,161 (+1254%) from 2012

Expenses

Up

$35,620

Up $554 (+1.6%) from 2012

Net Income

Up

$88,725

Up $114,607 (+443%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0Assets 2011: $29,639Liabilities 2011: $1,4332011Assets 2012: $2,225Liabilities 2012: $117Net Assets 2012: $2,1082012Assets 2013: $91,147Liabilities 2013: $314Net Assets 2013: $90,8332013

Highlighted filing

2013

Assets$91,147
Liabilities$314
Net Assets$90,833
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $8,905Expenses 2011: $70,908Net Income 2011: -$62,0032011Revenue 2012: $9,184Expenses 2012: $35,066Net Income 2012: -$25,8822012Revenue 2013: $124,345Expenses 2013: $35,620Net Income 2013: $88,7252013

Highlighted filing

2013

Revenue$124,345
Expenses$35,620
Net Income$88,725
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,147
Liabilities
$314
Net assets
$90,833
Revenue
$124,345
Expenses
$35,620
Net income
$88,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.24$0.36$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.09$0.35$0.26
2011Summary only. Only limited summary data is available for this year.$0.30$0.01$0.09$0.71$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$124,345
Mission and Program Overview

Mission

To raise status of animals in society, to provide a rescue service for animals in need or abandoned. To raise awareness of animal rights issues and to promote vegetarianism.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES FOOD AND SHELTER AND VETERINARY CARE TO ANIMALS WHO WOULD OTHERWISE NOT RECEIVE THE CARE NEEDED.$36,560-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN TAFTPresidentPT$0--
DENISE JEFFERSONVice President-$0--
LISA GOTTIERSecretary-$0--
Filing and Contact Details

Filer

EIN
06-1361926

Signing Officer

Name
Carolyn Taft
Title
President
Signed
2014-10-21
Discuss with paid preparer
Yes

Preparer

Preparer
Matthew J Walston
Phone
8606447444
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $42”

Other Expenses.1002

“Office Expenses $50”

Other Expenses.1009

“Depreciation $167”

Other Expenses.1

“VETERINARY CARE $23471”

Other Expenses.2

“SUPPLIES $6527”

Other Expenses.3

“BANK CHARGES $159”

Other Expenses.4

“Repairs & maintenance $70”

Other Expenses.6

“PROPERTY TAXES $19”

Total Liabilities.1

“CHECKING - Beginning $117 CHECKING - Ending $314”

Raw XML Appendix175 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/PersonNm0WALSTON IGNAGNI PC
IRS990EZ/BooksInCareOfDetail/PhoneNum08606447444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101695 ELLINGTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SOUTH WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124345
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt088725
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02225
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091147
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0124345
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02152
IRS990EZ/LandAndBuildingsGrp/EOYAmt01985
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN TAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE JEFFERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA GOTTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE STATUS OF ANIMALS IN SOCIETY, TO PROVIDE A RESCUE SERVICE FOR ANIMALS IN NEED OR ABANDONED. TO RAISE AWARENESS OF ANIMAL RIGHTS ISSUES AND TO PROMOTE VEGETARIANISM.
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES FOOD AND SHELTER AND VETERINARY CARE TO ANIMALS WHO WOULD OTHERWISE NOT RECEIVE THE CARE NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0117
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0314
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035620
IRS990EZ/TotalProgramServiceExpensesAmt036560
IRS990EZ/TotalRevenueAmt0124345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304025
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02000
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.01060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal509Amt0304025
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154810
IRS990ScheduleA/Total509Grp/TotalAmt0304025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306025
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY CARE $23471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $6527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAXES $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHECKING - Beginning $117 CHECKING - Ending $314
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN TAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANIMAL WELFARE AND RIGHTS ENTITY INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0061361926
ReturnHeader/Filer/USAddress/AddressLine10576 OLD POST RD
ReturnHeader/Filer/USAddress/City0TOLLAND
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALSTON & IGNAGNI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101695 ELLINGTON RD STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTH WINDSOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0060742707
ReturnHeader/PreparerPersonGrp/PhoneNum08606447444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew J Walston
ReturnHeader/ReturnTs02014-10-21T12:59:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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