Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 20-2184387
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$47,366
Up $25,301 (+115%) from 2018
Net Assets
Up$39,938
Up $28,991 (+265%) from 2018
Liabilities
Down$7,428
Down $3,690 (-33%) from 2018
Revenue
Up$130,940
Up $31,415 (+32%) from 2018
Expenses
Up$101,947
Up $7,019 (+7.4%) from 2018
Net Income
Up$28,993
Up $24,396 (+531%) from 2018
To provide new loving homes to abused,neglected and homeless pets.
| Description | Grants | Expenses |
|---|---|---|
| TAKE IN HOMELESS AND UNWANTED PETS, HAVE THEM ALTERED, VACCINATED, MICROCHIPPED, TESTED FOR VARIOUS DISEASES, AND PLACE THEM IN FOREVER HOMES. | - | $92,536 |
| PROVIDE LOW-COST SPAY/NEUTER PROGRAM WHICH INCLUDES VACCINATIONS, MICROCHIP, AND TESTS FOR VARIOUS DISEASES. | - | $4,057 |
| 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 | Secretary | - | $0 | - | - |
| TIMOTHY CONNOLLY | Director | - | $0 | - | - |
| KIM DOOLAN | Director | - | $0 | - | - |
| CHERYL ZIEMBROSKI | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fence in the Fu | $13,950 | $13,950 | - | $13,950 |
| Total Events | $13,950 | $13,950 | - | $13,950 |
“Other revenue 817 total 817”
“Expenses advertising & marketing 718 office supplies 887 computer expense 340 van expense 605 meals 703 interest expense 475 vehicle insurance 1,347 other insurance 748 bank, cc proc, paypal fee 1,060 vet care 42,018 vaccinations 13,995 supplies 6,214 misc expense 10 repairs & maintenance 765 other business expenses 1,370 pass-through expenses 4,057 microchips 729 other program expenses 774 non-investment depreciation 1,746 total 78,561”
“Computer 18,424 18,424 less accumulated depreciation 14,060 15,806 van 0 0 total 4,364 2,618”
“Accounts payable and accrued expenses 183 172 n/p - 2017 ford van (psb) 10,937 7,256”
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 | 17701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20692 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43790 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28993 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2821 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22065 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47366 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 30222 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 13648 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139939 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 24056 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10945 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39938 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10945 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39938 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19304 |
| 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 | SECRETARY |
| 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 | 4364 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2618 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78561 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 817 |
| 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 | 1261 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 51455 |
| 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 | 92536 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4057 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8999 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 34871 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11120 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7428 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101947 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96593 |
| IRS990EZ/TotalRevenueAmt | 0 | 130940 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.RIVERSIDEANIMALRESCUE.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 66,483 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 172418 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 165920 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 29920 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24378 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16040 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12323 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13742 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 96403 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 172418 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 43790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 172418 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 268821 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FENCE IN THE FU |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 13950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 817 TOTAL 817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING & MARKETING 718 OFFICE SUPPLIES 887 COMPUTER EXPENSE 340 VAN EXPENSE 605 MEALS 703 INTEREST EXPENSE 475 VEHICLE INSURANCE 1,347 OTHER INSURANCE 748 BANK, CC PROC, PAYPAL FEE 1,060 VET CARE 42,018 VACCINATIONS 13,995 SUPPLIES 6,214 MISC EXPENSE 10 REPAIRS & MAINTENANCE 765 OTHER BUSINESS EXPENSES 1,370 PASS-THROUGH EXPENSES 4,057 MICROCHIPS 729 OTHER PROGRAM EXPENSES 774 NON-INVESTMENT DEPRECIATION 1,746 TOTAL 78,561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPUTER 18,424 18,424 LESS ACCUMULATED DEPRECIATION 14,060 15,806 VAN 0 0 TOTAL 4,364 2,618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 183 172 N/P - 2017 FORD VAN (PSB) 10,937 7,256 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON EATON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRES./TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-05 |
| 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 | 70970879CD7BED1FAE67EE74A70ED80654D6033C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D2F1C05BA7987DAD852D459C7286B7E532FDA407 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.43.57.198 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:46:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205860710 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COHOS ADVISORS 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 | 2020-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENDRA J BELL |
| ReturnHeader/ReturnTs | 0 | 2020-08-11T11:46:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.