Civic Intelligence

Riverside Rescue

990EZ • Fiscal year 2016 • EIN 20-2184387

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

236 Riverside AvenueLunenburg, VT 05906

(802) 892-5300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$10,884

Down $1,389 (-11%) from 2015

Net Assets

Down

$10,884

Down $1,389 (-11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$80,836

Up $7,725 (+11%) from 2015

Expenses

Up

$82,225

Up $8,447 (+11%) from 2015

Net Income

Down

-$1,389

Down $722 (-108%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $12,273Net Assets 2015: $12,2732015Assets 2016: $10,884Net Assets 2016: $10,8842016Assets 2017: $21,307Liabilities 2017: $14,959Net Assets 2017: $6,3482017Assets 2018: $22,065Liabilities 2018: $11,118Net Assets 2018: $10,9472018Assets 2019: $47,366Liabilities 2019: $7,428Net Assets 2019: $39,9382019Assets 2020: $69,259Liabilities 2020: $6,892Net Assets 2020: $62,3672020Assets 2021: $208,768Liabilities 2021: $781Net Assets 2021: $207,9872021Assets 2022: $241,332Liabilities 2022: $697Net Assets 2022: $240,6352022Assets 2023: $268,955Liabilities 2023: $4,486Net Assets 2023: $264,4692023Assets 2024: $630,306Liabilities 2024: $2,289Net Assets 2024: $628,0172024

Highlighted filing

2016

Assets$10,884
Liabilities-
Net Assets$10,884

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $64,270Expenses 2011: $50,766Net Income 2011: $13,5042011Revenue 2012: $65,695Expenses 2012: $48,765Net Income 2012: $16,9302012Revenue 2013: $55,897Expenses 2013: $61,925Net Income 2013: -$6,0282013Revenue 2014: $89,303Expenses 2014: $68,118Net Income 2014: $21,1852014Revenue 2015: $73,111Expenses 2015: $73,778Net Income 2015: -$6672015Revenue 2016: $80,836Expenses 2016: $82,225Net Income 2016: -$1,3892016Revenue 2017: $93,245Expenses 2017: $97,784Net Income 2017: -$4,5392017Revenue 2018: $99,525Expenses 2018: $94,928Net Income 2018: $4,5972018Revenue 2019: $130,940Expenses 2019: $101,947Net Income 2019: $28,9932019Revenue 2020: $115,752Expenses 2020: $93,325Net Income 2020: $22,4272020Revenue 2021: $253,872Expenses 2021: $108,252Net Income 2021: $145,6202021Revenue 2022: $159,577Expenses 2022: $126,929Net Income 2022: $32,6482022Revenue 2023: $234,917Expenses 2023: $211,083Net Income 2023: $23,8342023Revenue 2024: $603,106Expenses 2024: $241,937Net Income 2024: $361,1692024

Highlighted filing

2016

Revenue$80,836
Expenses$82,225
Net Income-$1,389
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$88,525
Mission and Program Overview

Mission

To provide new loving homes to abused,neglected and homeless pets.

Program Services

DescriptionGrantsExpenses
TAKE IN HOMELESS AND UNWANTED PETS, HAVE THEM ALTERED, VACCINATED, MICROCHIPPED, TESTED FOR VARIOUS DISEASES, AND PLACE THEM IN FOREVER HOMES.-$55,447
PROVIDE LOW-COST SPAY/NEUTER PROGRAM WHICH INCLUDES VACCINATIONS, MICROCHIP, AND TESTS FOR VARIOUS DISEASES.-$15,861
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON EATONPresidentPT$0--
CATHERINE DORRVice Preside-$0--
HEATHER MCINTIRE RAVENDirector-$0--
STACY PERKINS-JEWELLDirector-$0--
TIMOTHY CONNOLLYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Riverside Rescue Inc
EIN
20-2184387
Phone
8028925300
Address
236 RIVERSIDE AVENUE, LUNENBURG, VT 05906

Signing Officer

Name
Sharon Eaton
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Crane & Bell Pllc
Address
272 MAIN ST, LANCASTER, NH 03584-3340
Preparer
Kendra J Bell
Phone
6037884928
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Spaghetti dinner cost of goods sold 229 expenses 745 computer expense 176 office supplies 1,681 van expense 1,849 conference 127 vehicle insurance 1,744 liability insurance 164 bank, cc proc, paypal fee 436 vet care 15,755 vaccinations 14,376 supplies 5,649 spay/neuter expense 15,861 misc expense 2,233 misc fundraising exp 1,204 membership fees 145 non-investment depreciation 1,602 total 63,976

Form 990-ez, Part II, Line 24

Computer 391 14,301 less accumulated depreciation 391 11,897 van 13,910 0 less accumulated depreciation 9,904 0 total 4,006 2,404

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON EATON
IRS990EZ/BooksInCareOfDetail/PhoneNum08028925300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0236 RIVERSIDE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUNENBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027898
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02837
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012273
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010884
IRS990EZ/FundraisingGrossIncomeAmt09789
IRS990EZ/GamingGrossIncomeAmt08024
IRS990EZ/GrossReceiptsAmt088525
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010884
IRS990EZ/OccupancyRentUtltsAndMaintAmt014250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE DORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER MCINTIRE RAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACY PERKINS-JEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIMOTHY CONNOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04006
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02404
IRS990EZ/OtherExpensesTotalAmt063976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE NEW LOVING HOMES TO ABUSED,NEGLECTED AND HOMELESS PETS.
IRS990EZ/PrintingPublicationsPostageAmt01162
IRS990EZ/ProgramServiceRevenueAmt042810
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAKE IN HOMELESS AND UNWANTED PETS, HAVE THEM ALTERED, VACCINATED, MICROCHIPPED, TESTED FOR VARIOUS DISEASES, AND PLACE THEM IN FOREVER HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE LOW-COST SPAY/NEUTER PROGRAM WHICH INCLUDES VACCINATIONS, MICROCHIP, AND TESTS FOR VARIOUS DISEASES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055447
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115861
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07689
IRS990EZ/SpecialEventsNetIncomeLossAmt010124
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082225
IRS990EZ/TotalProgramServiceExpensesAmt071308
IRS990EZ/TotalRevenueAmt080836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIVERSIDEANIMALRESCUE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 13,742
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184912
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87650
IRS990ScheduleA/PublicSupportPY170Pct00.93010
IRS990ScheduleA/PublicSupportTotal170Amt0184912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184912
IRS990ScheduleA/TotalSupportAmt0210977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPAGHETTI DINNER COST OF GOODS SOLD 229 EXPENSES 745 COMPUTER EXPENSE 176 OFFICE SUPPLIES 1,681 VAN EXPENSE 1,849 CONFERENCE 127 VEHICLE INSURANCE 1,744 LIABILITY INSURANCE 164 BANK, CC PROC, PAYPAL FEE 436 VET CARE 15,755 VACCINATIONS 14,376 SUPPLIES 5,649 SPAY/NEUTER EXPENSE 15,861 MISC EXPENSE 2,233 MISC FUNDRAISING EXP 1,204 MEMBERSHIP FEES 145 NON-INVESTMENT DEPRECIATION 1,602 TOTAL 63,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER 391 14,301 LESS ACCUMULATED DEPRECIATION 391 11,897 VAN 13,910 0 LESS ACCUMULATED DEPRECIATION 9,904 0 TOTAL 4,006 2,404
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON EATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0202184387
ReturnHeader/Filer/PhoneNum08028925300
ReturnHeader/Filer/USAddress/AddressLine1Txt0236 RIVERSIDE AVENUE
ReturnHeader/Filer/USAddress/CityNm0LUNENBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB430DB04AB06E0F02C6390A2409DE8F514FA100
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CF5736284F4F41F8DA3516D575602AC1FFB0304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205860710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRANE & BELL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0272 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0035843340
ReturnHeader/PreparerPersonGrp/PhoneNum06037884928
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDRA J BELL
ReturnHeader/ReturnTs02017-05-12T12:01:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$6.30$0.02$6.28$6.03$2.42$3.61
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.04$2.64$2.35$2.11$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.41$1.60$1.27$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$2.54$1.08$1.46
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$1.16$0.93$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$1.31$1.02$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$1.00$0.95$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$0.93$0.98$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.81$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.73$0.74$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.89$0.68$0.21
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.56$0.62$0.06
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.66$0.49$0.17
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.64$0.51$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits