Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-2184387
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$630,306
Up $361,351 (+134%) from 2023
Net Assets
Up$628,017
Up $363,548 (+137%) from 2023
Liabilities
Down$2,289
Down $2,197 (-49%) from 2023
Revenue
Up$603,106
Up $368,189 (+157%) from 2023
Expenses
Up$241,937
Up $30,854 (+15%) from 2023
Net Income
Up$361,169
Up $337,335 (+1415%) from 2023
To provide new loving homes to abused,neglected and homeless pets.
To provide new loving homes to abused, neglected and homeless pets.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $32,426 | $293,630 | ▲ $261,204 |
| Investments in Publicly Traded Securities | - | $135,609 | - |
| Cash and Non-Interest-Bearing Accounts | $171,566 | $85,700 | ▼ $85,866 |
| Savings and Temporary Cash Investments | $26,963 | $77,367 | ▲ $50,404 |
| Investments Program Related | $38,000 | $38,000 | → $0 |
| Total Assets | $268,955 | $630,306 | ▲ $361,351 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,486 | $2,289 | ▼ $2,197 |
| Total Liabilities | $4,486 | $2,289 | ▼ $2,197 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $264,469 | $555,371 | ▲ $290,902 |
| Net Assets With Donor Restrictions | - | $72,646 | - |
| Total Net Assets Fund Balance | $264,469 | $628,017 | ▲ $363,548 |
| Total Liabilities and Net Assets / Fund Balance | $268,955 | $630,306 | ▲ $361,351 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $270,657 | $59,246 | $329,903 |
| Buildings | $22,973 | $13,100 | $36,073 |
| Equipment | - | $3,055 | $3,055 |
| Investment Program Related Org | $38,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Eaton | Vice Pres/tr | PT | $12,148 | $12,148 |
| Name | Title |
|---|---|
| Catherine Dorr | President |
| Cheryl Ziembroski | Board Member |
| Theresa Reynolds | Board Member |
| Timothy Connolly | Board Member |
| Tricia Gainor | Board Member |
| Stacy Jewell | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $166,413 |
| Salaries, Compensation, and Employee Benefits | $75,524 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $69,477 | - | - | $69,477 |
| Occupancy | $30,090 | - | - | $30,090 |
| Fees for Services Other | $15,027 | - | - | $15,027 |
| Depreciation Depletion | $9,627 | - | - | $9,627 |
| Office Expenses | $7,416 | - | - | $7,416 |
| Payroll Taxes | $6,047 | - | - | $6,047 |
| Fees for Services Accounting | - | $5,200 | - | $5,200 |
| All Other Expenses | $3,272 | $339 | - | $3,611 |
| Other Expenses | $1,954 | - | - | $1,954 |
| Travel | $1,705 | - | - | $1,705 |
| Insurance | $1,052 | - | - | $1,052 |
| Advertising | $566 | - | - | $566 |
| Total Functional Expenses | $236,398 | $5,539 | $0 | $241,937 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,935 |
| Fundraising Direct Expenses | $12,186 |
| Gaming Gross Income | $8,545 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Light of Angel | $6,950 | $6,950 | - | $6,950 |
| Total Events | $6,950 | $6,950 | - | $6,950 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sharon Eaton | Board Member | Building Owner | No | $19,200 |
“Copy of 990 provided to organization prior to filing.”
“BY REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4486 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2289 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE NEW LOVING HOMES TO ABUSED, NEGLECTED AND HOMELESS PETS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 566 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 566 |
| IRS990/AllOtherContributionsAmt | 0 | 472157 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3272 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3611 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARON EATON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8028925300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 226 RIVERSIDE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUNENBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05906 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 171566 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 472157 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 697 |
| IRS990/CYOtherExpensesAmt | 0 | 166413 |
| IRS990/CYOtherRevenueAmt | 0 | 25294 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 104958 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 361169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75524 |
| IRS990/CYTotalExpensesAmt | 0 | 241937 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 603106 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9627 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9627 |
| IRS990/Desc | 0 | TAKE IN HOMELESS AND UNWANTED PETS, HAVE THEM ALTERED, VACCINATED, MICROCHIPPED, TESTED FOR VARIOUS DISEASES, AND PLACE THEM IN FOREVER HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 72646 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 145173 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15027 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15027 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHERINE DORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACY JEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL ZIEMBROSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRICIA GAINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THERESA REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 12148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12186 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28935 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 8545 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 615292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1052 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1052 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 697 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 697 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 38000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 38000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 135609 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75401 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32426 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 293630 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 369031 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE NEW LOVING HOMES TO ABUSED, NEGLECTED AND HOMELESS PETS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 264469 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 628017 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16749 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 8545 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 8545 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2379 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 264469 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 555371 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30090 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30090 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7416 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7416 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | VET CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | PASS-THROUGH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1954 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63612 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14956 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11597 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1954 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69477 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69477 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6047 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6047 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHERYL ZIEMBROSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOTAL SALES REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104958 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE LOW-COST SPAY/NEUTER PROGRAM WHICH INCLUDES VACCINATIONS, MICROCHIP, AND TESTS FOR VARIOUS DISEASES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14956 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5065 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE LOW COST PET GROOMING SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 76269 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 25117 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 157850 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 56 |
| IRS990/PYOtherExpensesAmt | 0 | 211083 |
| IRS990/PYOtherRevenueAmt | 0 | 14632 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 62379 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23834 |
| IRS990/PYTotalExpensesAmt | 0 | 211083 |
| IRS990/PYTotalRevenueAmt | 0 | 234917 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 361169 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 74776 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26963 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 77367 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 66,171 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 472157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 940089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1171 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 400733 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8545 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14632 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13358 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9883 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28298 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 74716 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 940089 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 472157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 940089 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1015976 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 22973 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13100 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36073 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3055 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3055 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 38000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | UNCATEGORIZED ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 270657 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59246 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 329903 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 293630 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 38000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LIGHT OF ANGEL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 6950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 6950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6950 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SHARON EATON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 19200 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BUILDING OWNER |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF 990 PROVIDED TO ORGANIZATION PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 268955 |
| IRS990/TotalAssetsEOYAmt | 0 | 630306 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 268955 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 630306 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 472157 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5539 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 236398 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 241937 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4486 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2289 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4486 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2289 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 264469 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 628017 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 236398 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 104958 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12148 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8545 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105655 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 603106 |
| IRS990/TotalVolunteersCnt | 0 | 24 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 268955 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 630306 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1705 |
| IRS990/TravelGrp/TotalAmt | 0 | 1705 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 365 WHIPPLE ROAD |
| IRS990/USAddress/CityNm | 0 | LYNDONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/USAddress/ZIPCd | 0 | 05851 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RIVERSIDEANIMALRESCUE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON EATON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRES/TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-26 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2025-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAMANTHA CG YOUNG |
| ReturnHeader/ReturnTs | 0 | 2025-02-28T15:29:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.