Civic Intelligence

Northeast Animal Rescue

990EZ • Fiscal year 2017 • EIN 20-0027010

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileNAR.RESCUEGROUPS.ORG
8513 Bergen PlacePhiladelphia, PA 19111

(215) 821-3243

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$38,286

Down $2,901 (-7.0%) from 2016

Net Assets

Down

$31,636

Down $5,127 (-14%) from 2016

Liabilities

Up

$6,650

Up $2,226 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Down

$46,197

Down $4,706 (-9.2%) from 2016

Expenses

Down

$51,324

Down $5,551 (-9.8%) from 2016

Net Income

Up

-$5,127

Up $845 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2017

Assets$38,286
Liabilities$6,650
Net Assets$31,636
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

2017

Revenue$46,197
Expenses$51,324
Net Income-$5,127
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.2
Gross Receipts
$46,197
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED MEDICAL CARE AND FOUND HOMES FOR NUMEROUS ABANDONED AMIMALS.$45,233-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAYME BADER ROSENTHALPresidentPT$0--
DEBRA UNGERMANVice PresidentPT$0--
CATHY MERRIGANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Northeast Animal Rescue
EIN
20-0027010
Phone
2158213243
Address
8513 BERGEN PLACE, PHILADELPHIA, PA 19111

Signing Officer

Name
Jayme Bader Rosenthal
Title
President
Signed
2018-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Vieira & Associates CPAs PC
Address
111 Grant Ave Ste 106, Endicott, NY 13760
Preparer
Michael R Mattick Ea
Phone
6077231272
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $856”

Other Expenses.1009

“Depreciation $87”

Other Expenses.1012

“Insurance $735”

Other Expenses.1

“Veterinary expense $24646”

Other Expenses.2

“SUPPLIES $12680”

Other Expenses.3

“AUTO EXPENSE $3356”

Other Expenses.4

“EVENT FEES $2616”

Other Expenses.5

“VOLUNTEER EXPENSES $1630”

Other Expenses.6

“TELEPHONE $948”

Other Expenses.8

“ADOPTION EXPENSES $662”

Other Expenses.9

“Fundraising expenses $636”

Other Expenses.11

“LICENSES AND FEES $269”

Other Expenses.12

“BANK CHARGES $187”

Other Expenses.13

“MEMBERSHIP DUES $80”

Other Assets.1003

“Machinery and Equipment - Beginning $218 Machinery and Equipment - Ending $131”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $4424 Payable to Officers, Directors, Etc. - Ending $6650”

Raw XML Appendix177 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0218
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0131
IRS990EZ/OtherExpensesTotalAmt049388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CARE, TREATMENT AND SUPPORT FOR ABANDONED ANIMALS AND HELP PROVIDE FUTURE HOMES FOR SUCH ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt01086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MEDICAL CARE AND FOUND HOMES FOR NUMEROUS ABANDONED AMIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051324
IRS990EZ/TotalProgramServiceExpensesAmt045233
IRS990EZ/TotalRevenueAmt046197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NAR.RESCUEGROUPS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059102
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279281
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt013
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0279281
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046191
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068725
IRS990ScheduleA/Total509Grp/TotalAmt0279281
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY EXPENSE $24646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $12680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE $3356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT FEES $2616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER EXPENSES $1630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADOPTION EXPENSES $662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING EXPENSES $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES AND FEES $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBERSHIP DUES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $218 Machinery and Equipment - Ending $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payable to Officers, Directors, Etc. - Beginning $4424 Payable to Officers, Directors, Etc. - Ending $6650
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1006
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYME BADER ROSENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST ANIMAL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0200027010
ReturnHeader/Filer/PhoneNum02158213243
ReturnHeader/Filer/USAddress/AddressLine1Txt08513 BERGEN PLACE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203859496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vieira & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 Grant Ave Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Endicott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013760
ReturnHeader/PreparerPersonGrp/PhoneNum06077231272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R MATTICK EA
ReturnHeader/ReturnTs02018-06-27T06:30:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,286
Liabilities
$6,650
Net assets
$31,636
Revenue
$46,197
Expenses
$51,324
Net income
-$5,127
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