Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Riverside Rescue
990EZ • Fiscal year 2018 • EIN 20-2184387
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$22,065
Up $758 (+3.6%) from 2017
Net Assets
Up$10,947
Up $4,599 (+72%) from 2017
Liabilities
Down$11,118
Down $3,841 (-26%) from 2017
Revenue And Expenses
Revenue
Up$99,525
Up $6,280 (+6.7%) from 2017
Expenses
Down$94,928
Down $2,856 (-2.9%) from 2017
Net Income
Up$4,597
Up $9,136 (+201%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 21, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $107,061
Mission and Program Overview
Mission
To provide new loving homes to abused,neglected and homeless pets.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TAKE IN HOMELESS AND UNWANTED PETS, HAVE THEM ALTERED, VACCINATED, MICROCHIPPED, TESTED FOR VARIOUS DISEASES, AND PLACE THEM IN FOREVER HOMES. | - | $81,909 |
| PROVIDE LOW-COST SPAY/NEUTER PROGRAM WHICH INCLUDES VACCINATIONS, MICROCHIP, AND TESTS FOR VARIOUS DISEASES. | - | $9,240 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHERINE DORR | President | - | $0 | - | - |
| SHARON EATON | Vice Pres./T | - | $0 | - | - |
| STACY PERKINS-JEWELL | Director | - | $0 | - | - |
| HOLLY ENGLISH | Director | - | $0 | - | - |
| TIMOTHY CONNOLLY | Director | - | $0 | - | - |
| KIM DOOLAN | Director | - | $0 | - | - |
| CHERYL ZIEMBROSKI | Director | - | $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
- Vice Pres./treasurer
- Signed
- 2019-06-21
- 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 1,425 office supplies 2,852 operations: office supplies 57 van expense 908 meals 686 interest expense 658 vehicle insurance 1,946 other insurance 1,104 bank, cc proc, paypal fee 173 vet care 23,827 vaccinations 16,332 supplies 3,011 spay/neuter expense 3,252 misc expense 127 repairs & maintenance 652 food expenses 483 other business expenses 1,544 pass-through expenses 5,988 other fees 417 behavior special eval. 2,430 non-investment depreciation 2,910 total 70,782”
Form 990-ez, Part II, Line 24
“Computer 18,424 18,424 less accumulated depreciation 11,150 14,060 van 0 0 total 7,274 4,364”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 523 181 n/p - 2017 ford van (psb) 14,434 10,937”
Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHARON EATON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8028925300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 286 RIVERSIDE AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LUNENBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05906 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14033 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17701 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35206 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4597 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1553 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21307 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22065 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11831 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 12547 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107061 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6350 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10947 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6350 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10947 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21770 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CATHERINE DORR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHARON EATON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STACY PERKINS-JEWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HOLLY ENGLISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TIMOTHY CONNOLLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KIM DOOLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHERYL ZIEMBROSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES./T |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7274 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4364 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70782 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE NEW LOVING HOMES TO ABUSED,NEGLECTED AND HOMELESS PETS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 823 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47471 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TAKE IN HOMELESS AND UNWANTED PETS, HAVE THEM ALTERED, VACCINATED, MICROCHIPPED, TESTED FOR VARIOUS DISEASES, AND PLACE THEM IN FOREVER HOMES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE LOW-COST SPAY/NEUTER PROGRAM WHICH INCLUDES VACCINATIONS, MICROCHIP, AND TESTS FOR VARIOUS DISEASES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81909 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9240 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7536 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16842 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14957 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11118 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94928 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91149 |
| IRS990EZ/TotalRevenueAmt | 0 | 99525 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.RIVERSIDEANIMALRESCUE.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 42,105 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 180013 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 99691 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 24378 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16040 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12323 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13742 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 66483 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 180013 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 180013 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 246496 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & MARKETING 1,425 OFFICE SUPPLIES 2,852 OPERATIONS: OFFICE SUPPLIES 57 VAN EXPENSE 908 MEALS 686 INTEREST EXPENSE 658 VEHICLE INSURANCE 1,946 OTHER INSURANCE 1,104 BANK, CC PROC, PAYPAL FEE 173 VET CARE 23,827 VACCINATIONS 16,332 SUPPLIES 3,011 SPAY/NEUTER EXPENSE 3,252 MISC EXPENSE 127 REPAIRS & MAINTENANCE 652 FOOD EXPENSES 483 OTHER BUSINESS EXPENSES 1,544 PASS-THROUGH EXPENSES 5,988 OTHER FEES 417 BEHAVIOR SPECIAL EVAL. 2,430 NON-INVESTMENT DEPRECIATION 2,910 TOTAL 70,782 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPUTER 18,424 18,424 LESS ACCUMULATED DEPRECIATION 11,150 14,060 VAN 0 0 TOTAL 7,274 4,364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 523 181 N/P - 2017 FORD VAN (PSB) 14,434 10,937 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON EATON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRES./TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVERSIDE RESCUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 202184387 |
| ReturnHeader/Filer/PhoneNum | 0 | 8028925300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 236 RIVERSIDE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LUNENBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05906 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 57ACB5BCE14751EE75E7099C4CBCC5C1C9B71983 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 97CB143D220BF177521EE4AA8F0EF71469871935 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.43.57.198 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:52:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205860710 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRANE & BELL PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 272 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 035843340 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6037884928 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENDRA J BELL |
| ReturnHeader/ReturnTs | 0 | 2019-07-15T12:52:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,065
- Liabilities
- $11,118
- Net assets
- $10,947
- Revenue
- $99,525
- Expenses
- $94,928
- Net income
- $4,597