Civic Intelligence

Riverside Rescue

990EZ • Fiscal year 2017 • EIN 20-2184387

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

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

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

30th percentile

-4.9%

Higher net margin than 30% 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

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$21,307

Up $10,423 (+96%) from 2016

Net Assets

Down

$6,348

Down $4,536 (-42%) from 2016

Liabilities

$14,959

No earlier filing loaded for comparison.

Revenue

Up

$93,245

Up $12,409 (+15%) from 2016

Expenses

Up

$97,784

Up $15,559 (+19%) from 2016

Net Income

Down

-$4,539

Down $3,150 (-227%) from 2016

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

2017

Assets$21,307
Liabilities$14,959
Net Assets$6,348

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

2017

Revenue$93,245
Expenses$97,784
Net Income-$4,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$101,128
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.-$81,238
PROVIDE LOW-COST SPAY/NEUTER PROGRAM WHICH INCLUDES VACCINATIONS, MICROCHIP, AND TESTS FOR VARIOUS DISEASES.-$14,444
MINOR PROGRAMS RELATED TO THE SUPPORT OF THE ORGANIZATION'S MISSION.-$557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON EATONPresidentPT$0--
CATHERINE DORRVice Preside-$0--
HOLLY ENGLISHDirector-$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
2018-08-29
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

Expenses advertising & marketing 543 additional advertising 50 computer expense 325 office supplies 3,430 operations: office supplies 200 vehicle insurance 593 other insurance 216 bank, cc proc, paypal fee 345 vet care 22,117 vaccinations 15,210 supplies 7,836 spay/neuter expense 13,963 misc expense 11 repairs & maintenance 1,123 other small events 341 vehicle expenses 671 food expenses 481 non-investment depreciation 11,561 total 79,016

Form 990-ez, Part II, Line 24

Computer 14,301 18,424 less accumulated depreciation 11,897 11,150 van 0 0 total 2,404 7,274

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 525 n/p - 2017 ford van (psb) 0 14,434

Form 990-ez, Part III, Line 31

Minor programs related to the support of the organization's mission.

Raw XML Appendix157 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/AddressLine1Txt0286 RIVERSIDE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUNENBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032874
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4539
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01433
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021307
IRS990EZ/FundraisingGrossIncomeAmt07659
IRS990EZ/GamingGrossIncomeAmt08381
IRS990EZ/GrossReceiptsAmt0101128
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06348
IRS990EZ/OccupancyRentUtltsAndMaintAmt017000
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/PersonNm2HOLLY ENGLISH
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/BOYAmt02404
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07274
IRS990EZ/OtherExpensesTotalAmt079016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE NEW LOVING HOMES TO ABUSED,NEGLECTED AND HOMELESS PETS.
IRS990EZ/PrintingPublicationsPostageAmt0335
IRS990EZ/ProgramServiceRevenueAmt052208
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/DescriptionProgramSrvcAccomTxt2MINOR PROGRAMS RELATED TO THE SUPPORT OF THE ORGANIZATION'S MISSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081238
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114444
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2557
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07883
IRS990EZ/SpecialEventsNetIncomeLossAmt08157
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014959
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097784
IRS990EZ/TotalProgramServiceExpensesAmt096239
IRS990EZ/TotalRevenueAmt093245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIVERSIDEANIMALRESCUE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 26,065
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179981
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81040
IRS990ScheduleA/PublicSupportPY170Pct00.87650
IRS990ScheduleA/PublicSupportTotal170Amt0179981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179981
IRS990ScheduleA/TotalSupportAmt0222086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 543 ADDITIONAL ADVERTISING 50 COMPUTER EXPENSE 325 OFFICE SUPPLIES 3,430 OPERATIONS: OFFICE SUPPLIES 200 VEHICLE INSURANCE 593 OTHER INSURANCE 216 BANK, CC PROC, PAYPAL FEE 345 VET CARE 22,117 VACCINATIONS 15,210 SUPPLIES 7,836 SPAY/NEUTER EXPENSE 13,963 MISC EXPENSE 11 REPAIRS & MAINTENANCE 1,123 OTHER SMALL EVENTS 341 VEHICLE EXPENSES 671 FOOD EXPENSES 481 NON-INVESTMENT DEPRECIATION 11,561 TOTAL 79,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER 14,301 18,424 LESS ACCUMULATED DEPRECIATION 11,897 11,150 VAN 0 0 TOTAL 2,404 7,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 525 N/P - 2017 FORD VAN (PSB) 0 14,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINOR PROGRAMS RELATED TO THE SUPPORT OF THE ORGANIZATION'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON EATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
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/AtSubmissionCreationDeviceId031284AE0346C0E57947E7509670DDB65A2D20B5A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097CB143D220BF177521EE4AA8F0EF71469871935
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.43.57.198
ReturnHeader/FilingSecurityInformation/IPDt02018-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:47:23
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/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDRA J BELL
ReturnHeader/ReturnTs02018-09-11T10:47:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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