Civic Intelligence

Central Massachusetts Disaster Animal Response Team Inc.

990EZ • Fiscal year 2016 • EIN 25-1919307

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

PO Box 1317Douglas, MA 01516

(508) 854-0100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$15,995

Down $4,168 (-21%) from 2015

Net Assets

Down

$15,995

Down $4,168 (-21%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$9,227

Up $3,393 (+58%) from 2015

Expenses

Up

$13,394

Up $2,963 (+28%) from 2015

Net Income

Up

-$4,167

Up $430 (+9.4%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2010: $16,496Net Assets 2010: $16,4962010Assets 2013: $10,080Net Assets 2013: $10,0802013Assets 2014: $12,201Net Assets 2014: $12,2012014Assets 2015: $20,163Net Assets 2015: $20,1632015Assets 2016: $15,995Net Assets 2016: $15,9952016Assets 2017: $14,365Liabilities 2017: $0Net Assets 2017: $14,3652017Assets 2018: $12,188Liabilities 2018: $0Net Assets 2018: $12,1882018Assets 2019: $10,805Liabilities 2019: $0Net Assets 2019: $10,8052019Assets 2020: $8,969Liabilities 2020: $0Net Assets 2020: $8,9692020Assets 2021: $8,171Liabilities 2021: $0Net Assets 2021: $8,1712021Assets 2022: $5,857Liabilities 2022: $0Net Assets 2022: $5,8572022

Highlighted filing

2016

Assets$15,995
Liabilities-
Net Assets$15,995

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2010: $8,417Expenses 2010: $12,531Net Income 2010: -$4,1142010Revenue 2013: $10,262Expenses 2013: $9,866Net Income 2013: $3962013Revenue 2014: $7,811Expenses 2014: $10,930Net Income 2014: -$3,1192014Revenue 2015: $5,834Expenses 2015: $10,431Net Income 2015: -$4,5972015Revenue 2016: $9,227Expenses 2016: $13,394Net Income 2016: -$4,1672016Revenue 2017: $7,026Expenses 2017: $8,656Net Income 2017: -$1,6302017Revenue 2018: $5,411Expenses 2018: $7,588Net Income 2018: -$2,1772018Revenue 2019: $5,485Expenses 2019: $6,868Net Income 2019: -$1,3832019Revenue 2020: $6,314Expenses 2020: $8,150Net Income 2020: -$1,8362020Revenue 2021: $5,761Expenses 2021: $6,562Net Income 2021: -$8012021Revenue 2022: $2,877Expenses 2022: $5,191Net Income 2022: -$2,3142022

Highlighted filing

2016

Revenue$9,227
Expenses$13,394
Net Income-$4,167
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$9,227
Mission and Program Overview

Mission

The primary purpose of the organization is to aid animals in time of disaster.

Program Services

DescriptionGrantsExpenses
SPONSORED VARIOUS WORKSHOPS AND CLINICS PROVIDING TRAINING IN ANIMAL DISASTER SERVICES.-$9,283
PEOPLE TRAINED IN GENERAL ANIMAL DISASTER, PET FIRST AID, AND BEST PRACTICE DRILLS. OTHERS TRAINED IN DISASTER PSYCHOLOGY AND COMMUNICATION.--
PUBLIC AWARENESS CAMPAIGNING AND ADVERTISING TO ACQUIRE DONATIONS. DOCUMENTATION TO HELP THE STATE WORKING GROUP FOR ANIMAL DISASTER RESPONSE BEST PRACTICE PROGRAMS. MAINTAINED PURCHASED EQUIPMENT FOR ANIAMLS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANN GRIFFINPresidentPT$0--
MELISSA KAZASDirector-$0--
DEE CLARKDirector-$0--
ANTONIO P RESTIVOTreasurerPT$0--
KIMBERLY ANNE BILLClerk-$0--
Filing and Contact Details

Filer

Filer Name
Central Massachusetts Disaster
EIN
25-1919307
Phone
5088540100
Address
PO BOX 1317, DOUGLAS, MA 01516

Signing Officer

Name
Joann Griffin
Title
President
Phone
5088540100
Signed
2017-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Theresa Connor
Address
46 WILLOW LN, UXBRIDGE, MA 01569
Preparer
Janet M Dwight Ea
Phone
5082786622
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 392 office expense 378 dues & fees 331 communications 349 travel 450 insurance 989 non-investment depreciation 3,882 total 6,771

Form 990-ez, Part I, Line 20

Rounding 0 book / tax depreciation difference -1

Form 990-ez, Part II, Line 24

Trailers 15,635 15,635 less accumulated depreciation 9,152 10,716 equipment 24,687 24,687 less accumulated depreciation 14,016 16,336 total 17,154 13,270

Form 990-ez, Part III

The primary purpose of the organization is to aid animals in time of disaster.

Form 990-ez, Part III, Line 31

Sponsored various workshops and clinics providing training in animal disaster services.

Raw XML Appendix144 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/PersonNm0JOANN GRIFFIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05084763677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 PERRY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOUGLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04925
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02770
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015995
IRS990EZ/GrossReceiptsAmt09227
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANN GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA KAZAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTONIO P RESTIVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMBERLY ANNE BILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017154
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013270
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt06771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO AID ANIMALS IN TIME OF DISASTER.
IRS990EZ/PrintingPublicationsPostageAmt03853
IRS990EZ/ProgramServiceRevenueAmt04302
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PEOPLE TRAINED IN GENERAL ANIMAL DISASTER, PET FIRST AID, AND BEST PRACTICE DRILLS. OTHERS TRAINED IN DISASTER PSYCHOLOGY AND COMMUNICATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLIC AWARENESS CAMPAIGNING AND ADVERTISING TO ACQUIRE DONATIONS. DOCUMENTATION TO HELP THE STATE WORKING GROUP FOR ANIMAL DISASTER RESPONSE BEST PRACTICE PROGRAMS. MAINTAINED PURCHASED EQUIPMENT FOR ANIAMLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSORED VARIOUS WORKSHOPS AND CLINICS PROVIDING TRAINING IN ANIMAL DISASTER SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09283
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013394
IRS990EZ/TotalProgramServiceExpensesAmt09283
IRS990EZ/TotalRevenueAmt09227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt039130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039130
IRS990ScheduleA/TotalSupportAmt039130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 392 OFFICE EXPENSE 378 DUES & FEES 331 COMMUNICATIONS 349 TRAVEL 450 INSURANCE 989 NON-INVESTMENT DEPRECIATION 3,882 TOTAL 6,771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 0 BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAILERS 15,635 15,635 LESS ACCUMULATED DEPRECIATION 9,152 10,716 EQUIPMENT 24,687 24,687 LESS ACCUMULATED DEPRECIATION 14,016 16,336 TOTAL 17,154 13,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO AID ANIMALS IN TIME OF DISASTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPONSORED VARIOUS WORKSHOPS AND CLINICS PROVIDING TRAINING IN ANIMAL DISASTER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05088540100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL MASSACHUSETTS DISASTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ANIMAL RESPONSE TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0251919307
ReturnHeader/Filer/PhoneNum05088540100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1317
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001516
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077D71ED6ADEA0495973AF0BFF4723F6679972267
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0061F162D7B65D69498472D5BA1B5C9B3D1B420E0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263338693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THERESA CONNOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 WILLOW LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UXBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001569
ReturnHeader/PreparerPersonGrp/PhoneNum05082786622
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET M DWIGHT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-21T12:33:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings