Civic Intelligence

Northeast Animal Rescue

990EZ • Fiscal year 2011 • EIN 20-0027010

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 26, 2012

8513 Bergen Place19111
Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$10,527

No earlier filing loaded for comparison.

Net Assets

$9,067

No earlier filing loaded for comparison.

Liabilities

$1,460

No earlier filing loaded for comparison.

Revenue

$34,778

No earlier filing loaded for comparison.

Expenses

$52,491

No earlier filing loaded for comparison.

Net Income

-$17,713

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.

$80K$60K$40K$20K$0Assets 2011: $10,527Liabilities 2011: $1,460Net Assets 2011: $9,0672011Assets 2012: $15,725Liabilities 2012: $202Net Assets 2012: $15,5232012Assets 2013: $27,555Liabilities 2013: $1,584Net Assets 2013: $25,9712013Assets 2014: $31,567Net Assets 2014: $31,5672014Assets 2015: $44,357Liabilities 2015: $1,622Net Assets 2015: $42,7352015Assets 2016: $41,187Liabilities 2016: $4,424Net Assets 2016: $36,7632016Assets 2017: $38,286Liabilities 2017: $6,650Net Assets 2017: $31,6362017Assets 2018: $36,987Liabilities 2018: $8,749Net Assets 2018: $28,2382018Assets 2019: $42,102Liabilities 2019: $11,641Net Assets 2019: $30,4612019Assets 2020: $51,355Liabilities 2020: $12,002Net Assets 2020: $39,3532020Assets 2021: $65,041Liabilities 2021: $12,271Net Assets 2021: $52,7702021Assets 2022: $70,849Liabilities 2022: $12,295Net Assets 2022: $58,5542022Assets 2023: $59,335Liabilities 2023: $10,498Net Assets 2023: $48,8372023Assets 2024: $73,263Liabilities 2024: $10,383Net Assets 2024: $62,8802024

Highlighted filing

2011

Assets$10,527
Liabilities$1,460
Net Assets$9,067

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $34,778Expenses 2011: $52,491Net Income 2011: -$17,7132011Revenue 2012: $56,369Expenses 2012: $49,913Net Income 2012: $6,4562012Revenue 2013: $68,725Expenses 2013: $58,277Net Income 2013: $10,4482013Revenue 2014: $54,367Expenses 2014: $48,771Net Income 2014: $5,5962014Revenue 2015: $59,102Expenses 2015: $47,934Net Income 2015: $11,1682015Revenue 2016: $50,903Expenses 2016: $56,875Net Income 2016: -$5,9722016Revenue 2017: $46,197Expenses 2017: $51,324Net Income 2017: -$5,1272017Revenue 2018: $53,801Expenses 2018: $57,199Net Income 2018: -$3,3982018Revenue 2019: $53,842Expenses 2019: $51,619Net Income 2019: $2,2232019Revenue 2020: $40,763Expenses 2020: $31,871Net Income 2020: $8,8922020Revenue 2021: $45,772Expenses 2021: $32,355Net Income 2021: $13,4172021Revenue 2022: $40,913Expenses 2022: $35,129Net Income 2022: $5,7842022Revenue 2023: $26,460Expenses 2023: $36,177Net Income 2023: -$9,7172023Revenue 2024: $57,017Expenses 2024: $42,975Net Income 2024: $14,0422024

Highlighted filing

2011

Revenue$34,778
Expenses$52,491
Net Income-$17,713
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide care, treatment and support for abandoned animals and help provide future homes for such animals

Filing and Contact Details

Filer

EIN
20-0027010
Raw XML Appendix151 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
CompensationExplanation/Compensation/PersonName0JAYME BADER
CompensationExplanation/Compensation/PersonName1DEBRA UNGERMAN
CompensationExplanation/Compensation/PersonName2CATHY MERRIGAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers041702
IRS990EZ/CashSavingsAndInvestments/BOY026780
IRS990EZ/CashSavingsAndInvestments/EOY010527
IRS990EZ/ContributionsGiftsGrantsEtc034778
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17713
IRS990EZ/FeesAndOthPymtToIndContractors03384
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts034778
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026780
IRS990EZ/NetAssetsOrFundBalancesBOY026780
IRS990EZ/NetAssetsOrFundBalances/EOY09067
IRS990EZ/NetAssetsOrFundBalancesEOY09067
IRS990EZ/OccupancyRentUtilitiesAndMaint01319
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108513 BERGEN PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112622 BELLVIEW DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122304 BROWNSVILLE RD M4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PHILADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BENSALEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LANGHORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode119020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219053
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAYME BADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBRA UNGERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CATHY MERRIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05970
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE CARE, TREATMENT, SUPPORT FOR ANIMALS ABANDONED AND HELP PROVIDE FUTURE HOMES FOR SUCH ANIMALS.
IRS990EZ/PrintingPublicationsPostage0116
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED MEDICAL CARE AND FOUND NUMEROUS HOMES FOR ABANDONED ANIMALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041702
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01460
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108513 BERGEN PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine208513 BERGEN PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019111
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NORTHEAST ANIMAL RESCUE
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20NORTHEAST ANIMAL RESCUE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02676846317
IRS990EZ/TotalAssets/BOY026780
IRS990EZ/TotalAssets/EOY010527
IRS990EZ/TotalExpenses052491
IRS990EZ/TotalProgramServiceExpenses041702
IRS990EZ/TotalRevenue034778
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://NAR.RESCUEGROUPS.ORG/
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034778
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year062249
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035554
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044218
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028386
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0205185
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090205185
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034778
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062249
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035554
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044218
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years028386
IRS990ScheduleA/Total509/Total0205185
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear034778
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year062249
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035554
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044218
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028386
IRS990ScheduleA/TotalSupportTotal/Total0205185
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FUNDRAISING EVENT SUPPLIES 662 STATE REGISTRATION FEES 125 OFFICE SUPPLIES 1,136 MEMBERSHIP DUES 145 PARKING 22 AUTO EXPENSES 2,537 NON-INVESTMENT DEPRECIATION 1,343 TOTAL 5,970
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTER 0 823 LESS ACCUMULATED DEPRECIATION 0 823 DIGITAL CAMERA 0 520 LESS ACCUMULATED DEPRECIATION 0 520 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN FROM OFFICER 0 1,460
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE CARE, TREATMENT, SUPPORT FOR ANIMALS ABANDONED AND HELP PROVIDE FUTURE HOMES FOR SUCH ANIMALS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200027010
ReturnHeader/Filer/Name/BusinessNameLine10NORTHEAST ANIMAL RESCUE
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone02676846317
ReturnHeader/Filer/USAddress/AddressLine108513 BERGEN PLACE
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019111
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-26
ReturnHeader/Officer/Name0JAYME BADER
ReturnHeader/Officer/Phone02676846317
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BASSMAN LASEROW & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10350 SENTRY PKWY E BLDG 630
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLUE BELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019422
ReturnHeader/Preparer/Name0MICHAEL R MATTICK
ReturnHeader/Preparer/Phone02156280420
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T11:28:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$73.3$10.4$62.9$57.0$43.0$14.0
2023Detailed filing. Detailed filing data is available for this year.$59.3$10.5$48.8$26.5$36.2$9.72
2022Detailed filing. Detailed filing data is available for this year.$70.8$12.3$58.6$40.9$35.1$5.78
2021Detailed filing. Detailed filing data is available for this year.$65.0$12.3$52.8$45.8$32.4$13.4
2020Detailed filing. Detailed filing data is available for this year.$51.4$12.0$39.4$40.8$31.9$8.89
2019Detailed filing. Detailed filing data is available for this year.$42.1$11.6$30.5$53.8$51.6$2.22
2018Detailed filing. Detailed filing data is available for this year.$37.0$8.75$28.2$53.8$57.2$3.40
2017Detailed filing. Detailed filing data is available for this year.$38.3$6.65$31.6$46.2$51.3$5.13
2016Detailed filing. Detailed filing data is available for this year.$41.2$4.42$36.8$50.9$56.9$5.97
2015Detailed filing. Detailed filing data is available for this year.$44.4$1.62$42.7$59.1$47.9$11.2
2014Detailed filing. Detailed filing data is available for this year.$31.6$31.6$54.4$48.8$5.60
2013Detailed filing. Detailed filing data is available for this year.$27.6$1.58$26.0$68.7$58.3$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.20$15.5$56.4$49.9$6.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.46$9.07$34.8$52.5$17.7