Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 20-2184387
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% 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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$69,259
Up $21,893 (+46%) from 2019
Net Assets
Up$62,367
Up $22,429 (+56%) from 2019
Liabilities
Down$6,892
Down $536 (-7.2%) from 2019
Revenue
Down$115,752
Down $15,188 (-12%) from 2019
Expenses
Down$93,325
Down $8,622 (-8.5%) from 2019
Net Income
Down$22,427
Down $6,566 (-23%) from 2019
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. | - | $77,621 |
| PROVIDE LOW-COST SPAY/NEUTER PROGRAM WHICH INCLUDES VACCINATIONS, MICROCHIP, AND TESTS FOR VARIOUS DISEASES. | - | $12,922 |
| 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 |
|---|---|---|---|---|
| Lights Angel | $9,509 | $9,509 | $314 | $9,195 |
| Yard Sale | $5,736 | $5,736 | $1,311 | $4,425 |
| Total Events | $15,245 | $15,245 | $1,625 | $13,620 |
“Other revenue 79 total 79”
“Expenses advertising & marketing 502 office supplies 3,880 computer expense 1,323 van expense 1,619 meals 584 interest expense 266 vehicle insurance 1,223 other insurance 755 bank, cc proc, paypal fee 824 other business expenses 758 vet care 43,546 supplies 2,994 microchips 1,197 pass-through expenses 12,922 non-investment depreciation 1,658 total 74,051”
“Vehicles and equipment 18,424 21,479 less accumulated depreciation 15,806 17,464 total 2,618 4,015”
“Accounts payable and accrued expenses 170 3,179 n/p - 2017 ford van (psb) 7,256 3,713”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CATHERINE DORR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SHARON EATON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | STACY PERKINSJEWELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | HOLLY ENGLISH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | TIMOTHY CONNOLLY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | KIM DOOLAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | CHERYL ZIEMBROSKI |
| 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 | 20692 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41813 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43475 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22427 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47366 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69259 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 19704 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 8594 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126651 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 24056 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 23431 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39940 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 62367 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39940 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 62367 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17546 |
| 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 | 2618 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4015 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74051 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 79 |
| 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 | 528 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 54784 |
| 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 | 77621 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12922 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10899 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17399 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7426 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6892 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93325 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90543 |
| IRS990EZ/TotalRevenueAmt | 0 | 115752 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.RIVERSIDEANIMALRESCUE.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 82,661 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 183243 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 220798 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28298 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29920 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24378 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16040 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12323 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 110959 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 183243 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 43475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 183243 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 294202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LIGHTS ANGEL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | YARD SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 79 TOTAL 79 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING & MARKETING 502 OFFICE SUPPLIES 3,880 COMPUTER EXPENSE 1,323 VAN EXPENSE 1,619 MEALS 584 INTEREST EXPENSE 266 VEHICLE INSURANCE 1,223 OTHER INSURANCE 755 BANK, CC PROC, PAYPAL FEE 824 OTHER BUSINESS EXPENSES 758 VET CARE 43,546 SUPPLIES 2,994 MICROCHIPS 1,197 PASS-THROUGH EXPENSES 12,922 NON-INVESTMENT DEPRECIATION 1,658 TOTAL 74,051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VEHICLES AND EQUIPMENT 18,424 21,479 LESS ACCUMULATED DEPRECIATION 15,806 17,464 TOTAL 2,618 4,015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 170 3,179 N/P - 2017 FORD VAN (PSB) 7,256 3,713 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON EATON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRES./TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| 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/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 | 2021-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENDRA J BELL |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T12:41:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHARON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | EATON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.