Civic Intelligence

Ridgefield Operation for Animal Rescue Incorporated

990 • Fiscal year 2013 • EIN 06-1604963

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 06, 2014

45 South StRidgefield, CT 06877

(203) 438-0158

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$45,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$1,810,435

Up $28,114 (+1.6%) from 2012

Net Assets

Up

$1,803,239

Up $21,918 (+1.2%) from 2012

Liabilities

Up

$7,196

Up $6,196 (+620%) from 2012

Revenue

$488,333

No earlier filing loaded for comparison.

Expenses

Up

$499,082

Up $53,408 (+12%) from 2012

Net Income

-$10,749

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,621,808Liabilities 2011: $38,049Net Assets 2011: $1,583,7592011Assets 2012: $1,782,321Liabilities 2012: $1,000Net Assets 2012: $1,781,3212012Assets 2013: $1,810,435Liabilities 2013: $7,196Net Assets 2013: $1,803,2392013Assets 2014: $1,725,455Liabilities 2014: $0Net Assets 2014: $1,725,4552014Assets 2015: $1,729,782Liabilities 2015: $5,100Net Assets 2015: $1,724,6822015Assets 2016: $1,734,246Liabilities 2016: $10,208Net Assets 2016: $1,724,0382016Assets 2017: $1,845,545Liabilities 2017: $13,916Net Assets 2017: $1,831,6292017Assets 2018: $1,985,966Liabilities 2018: $21,409Net Assets 2018: $1,964,5572018Assets 2019: $2,001,434Liabilities 2019: $15,128Net Assets 2019: $1,986,3062019Assets 2020: $2,188,027Liabilities 2020: $7,373Net Assets 2020: $2,180,6542020Assets 2021: $2,116,572Liabilities 2021: $6,452Net Assets 2021: $2,110,1202021Assets 2022: $2,301,058Liabilities 2022: $14,675Net Assets 2022: $2,286,3832022Assets 2023: $2,164,694Liabilities 2023: $19,795Net Assets 2023: $2,144,8992023Assets 2024: $2,443,283Liabilities 2024: $21,584Net Assets 2024: $2,421,6992024

Highlighted filing

2013

Assets$1,810,435
Liabilities$7,196
Net Assets$1,803,239

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $503,265Expenses 2011: $294,678Net Income 2011: $208,5872011Expenses 2012: $445,6742012Revenue 2013: $488,333Expenses 2013: $499,082Net Income 2013: -$10,7492013Revenue 2014: $386,255Expenses 2014: $452,784Net Income 2014: -$66,5292014Revenue 2015: $507,446Expenses 2015: $471,392Net Income 2015: $36,0542015Revenue 2016: $470,788Expenses 2016: $501,785Net Income 2016: -$30,9972016Revenue 2017: $556,786Expenses 2017: $504,316Net Income 2017: $52,4702017Revenue 2018: $764,204Expenses 2018: $554,058Net Income 2018: $210,1462018Revenue 2019: $597,499Expenses 2019: $638,683Net Income 2019: -$41,1842019Revenue 2020: $743,485Expenses 2020: $601,616Net Income 2020: $141,8692020Revenue 2021: $524,873Expenses 2021: $617,185Net Income 2021: -$92,3122021Revenue 2022: $924,698Expenses 2022: $633,747Net Income 2022: $290,9512022Revenue 2023: $532,767Expenses 2023: $746,226Net Income 2023: -$213,4592023Revenue 2024: $932,369Expenses 2024: $703,475Net Income 2024: $228,8942024

Highlighted filing

2013

Revenue$488,333
Expenses$499,082
Net Income-$10,749
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 6, 2014
Return Version
2013v3.1
Gross Receipts
$575,068
Mission and Program Overview

Mission

The shelter and placement of dogs and cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,009,725$947,424▼ $62,301
Investments in Publicly Traded Securities$369,805$441,660▲ $71,855
Cash and Non-Interest-Bearing Accounts$394,849$411,044▲ $16,195
Prepaid Expenses and Deferred Charges$7,942$10,307▲ $2,365
Total Assets$1,782,321$1,810,435▲ $28,114
Liabilities
Accounts Payable and Accrued Expenses-$6,021-
Deferred Revenue$1,000$1,175▲ $175
Total Liabilities$1,000$7,196▲ $6,196
Net Assets / Fund Balance
Unrestricted Net Assets$1,706,689$1,729,423▲ $22,734
Temporarily Rstr Net Assets$74,632$73,816▼ $816
Total Net Assets Fund Balance$1,781,321$1,803,239▲ $21,918
Total Liabilities and Net Assets / Fund Balance$1,782,321$1,810,435▲ $28,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$935,104$132,537$1,067,641
Equipment$12,320$20,980$33,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Allyson DotsonShelter DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Scott LinkePresident
Walter RichterVice-president
Christiana CamposBoard Member
Jeanne BodnarBoard Member
Joann KishBoard Member
Joseph PerryBoard Member
Thomas NashBoard Member
William Harrsion EsqBoard Member
Eliza ShanleySecretary
Pam RybarczykSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$146,632
Program Service Revenue
$43,384
Investment Income
$33,221
Other Revenue
$265,096
All Other Contributions
$146,632
Change in Net Assets
$-10,749

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$35,933Fair Market Value
Total Noncash Contributions1$35,933-

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,333
Revenue Not Reported on Form 990
$119,402
Total Revenue per Audited Statements
$607,735
Total Revenue per Form 990
$488,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,030
Salaries, Compensation, and Employee Benefits$197,052
Total Fundraising Expense$5,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,347$19,705$0$197,052
Other Expenses$71,924$0$0$71,924
Depreciation Depletion$56,070$6,230$0$62,300
All Other Expenses$3,907$4,991$3,907$12,805
Office Expenses$450$2,025$2,025$4,500
Total Functional Expenses$447,204$45,946$5,932$499,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$585,817
Expenses per Audited Statements$499,082
Total Expenses per Form 990$499,082
Expenses Not Reported on Form 990$86,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$351,831
Fundraising Direct Expenses$86,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$199,095$199,095$49,557$149,538
Event 2$119,328$119,328$16,576$102,752
Total Events$351,831$351,831$86,735$265,096
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
06-1604963
Phone
2034380158

Signing Officer

Name
Walter Richter
Title
President
Phone
2034380158
Signed
2014-04-06

Organization Details

Principal Officer
Walter Richter
Formed
2001
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
100

Preparer

Preparer
Dan Pappalardo CPA
Phone
2037300509
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

Upon request documents will be provided

Pt VI, Line 11B

BOARD MEETING REVIEW

Pt VI, Line 19

Documents are made available upon request

Form 990, Part IX, Line 24F

Bank fees 1084. 1084. Education 11721. 3907. 3907. 3907.

Financial Statement Notes

Pt XII Line 2D

Direct fundraising expenses

Pt XI Line 2D

Direct fundraising expenses

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0744050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01589131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048295
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97050
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt01589131
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0744050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01589131
IRS990ScheduleA/TotalSupportAmt01637426
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0935104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01067641
IRS990ScheduleD/EquipmentGrp/BookValueAmt012320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033300
IRS990ScheduleD/ExpensesNotReportedAmt086735
IRS990ScheduleD/ExpensesSubtotalAmt0499082
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032667
IRS990ScheduleD/OtherExpensesIncludedAmt086735
IRS990ScheduleD/OtherRevenueAmt086735
IRS990ScheduleD/RevenueNotReportedAmt0119402
IRS990ScheduleD/RevenueSubtotalAmt0488333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0947424
IRS990ScheduleD/TotalExpensesPerForm990Amt0499082
IRS990ScheduleD/TotalRevenuePerForm990Amt0488333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0607735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0585817
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0199095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0119328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0351831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0199095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0119328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0351831
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ROAR WITH LAUGHTER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PAWS FOR THE CAUSE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0265096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt086735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt035933
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST DOCUMENTS WILL BE PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 1084. 1084. EDUCATION 11721. 3907. 3907. 3907.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt074632
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073816
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01782321
IRS990/TotalAssetsEOYAmt01810435
IRS990/TotalAssetsGrp/BOYAmt01782321
IRS990/TotalAssetsGrp/EOYAmt01810435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146632
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05932
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000
IRS990/TotalLiabilitiesEOYAmt07196
IRS990/TotalLiabilitiesGrp/BOYAmt01000
IRS990/TotalLiabilitiesGrp/EOYAmt07196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01781321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01803239
IRS990/TotalProgramServiceExpensesAmt0447204
IRS990/TotalProgramServiceRevenueAmt043384
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt0298317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488333
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01782321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01810435
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01706689
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01729423
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1016 HARRISON COURT
IRS990/USAddress/City0RIDGEFIELD

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.02$2.42$0.93$0.70$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$0.53$0.75$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$0.92$0.63$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$0.52$0.62$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$0.74$0.60$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.99$0.60$0.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.96$0.76$0.55$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.83$0.56$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.47$0.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.51$0.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.39$0.45$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.49$0.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.45
2011Summary only. Only limited summary data is available for this year.$1.62$0.04$1.58$0.50$0.29$0.21
Peer Organizations

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