Civic Intelligence

Central Massachusetts Disaster Animal Response Team Inc.

990EZ • Fiscal year 2017 • EIN 25-1919307

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 03, 2018

Organization ProfileN/A
P O Box 1317Douglas, MA 01516

(508) 276-3677

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,365

Down $1,630 (-10%) from 2016

Net Assets

Down

$14,365

Down $1,630 (-10%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$7,026

Down $2,201 (-24%) from 2016

Expenses

Down

$8,656

Down $4,738 (-35%) from 2016

Net Income

Up

-$1,630

Up $2,537 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2017

Assets$14,365
Liabilities$0
Net Assets$14,365
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

2017

Revenue$7,026
Expenses$8,656
Net Income-$1,630
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 3, 2018
Return Version
2017v2.2
Gross Receipts
$7,026
Mission and Program Overview

Mission

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

See Schedule O

Program Services

DescriptionGrantsExpenses
People trained in general animal disaster pet first aide and best practice drills Others trained in disaster psychology and communication--
Public awareness campaigning & advertising to acquire doncations Documentation to help state working group for animal disaster response best practice programs--
Maintained purchased equipment for animals--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JoAnn GriffinPresidentPT$0--
Melissa KazasDirector-$0--
Dee ClarkDirector-$0--
Antonio P RestivoTreasurerPT$0--
Kimberly A BillClerk-$0--
Filing and Contact Details

Filer

Filer Name
Central Massachusetts Disaster
EIN
25-1919307
Address
P O Box 1317, Douglas, MA 01516

Signing Officer

Name
JoAnn Griffin
Title
President
Phone
5085610952
Signed
2018-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Dwight Connor Desilets
Address
20 A South Main Street, Uxbridge, MA 01569
Preparer
Janet Dwight
Phone
5087797788
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,207Education & Prep 1,099Events 211Trainings 100Grant Search 99Equipment 319Products to sale 510Insurance 1,059Other 732”

Other changes in net assets or fund balances Part I line 20

“Book/Tax Depreciation Difference”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Assets (Deprec Sched) 13,270 10,062”

Raw XML Appendix159 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Antonio P Restivo
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Clerk
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013270
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010062
IRS990EZ/OtherExpensesTotalAmt07336
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0888
IRS990EZ/ProgramServiceRevenueAmt03826
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Maintained purchased equipment for animals
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08656
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031981
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt031981
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 3,207Education & Prep 1,099Events 211Trainings 100Grant Search 99Equipment 319Products to sale 510Insurance 1,059Other 732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Book/Tax Depreciation Difference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Assets (Deprec Sched) 13,270 10,062
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05085610952
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-03
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ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0251919307
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1317
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ReturnHeader/FilingSecurityInformation/IPTm008:52:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263338693
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ReturnHeader/PreparerPersonGrp/PhoneNum05087797788
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Dwight
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-11T08:50:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,365
Liabilities
$0
Net assets
$14,365
Revenue
$7,026
Expenses
$8,656
Net income
-$1,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$2.88$5.19$2.31
2021Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$5.76$6.56$0.80
2020Detailed filing. Detailed filing data is available for this year.$8.97$0.00$8.97$6.31$8.15$1.84
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$5.49$6.87$1.38
2018Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$5.41$7.59$2.18
2017Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$7.03$8.66$1.63
2016Detailed filing. Detailed filing data is available for this year.$16.0$16.0$9.23$13.4$4.17
2015Detailed filing. Detailed filing data is available for this year.$20.2$20.2$5.83$10.4$4.60
2014Detailed filing. Detailed filing data is available for this year.$12.2$12.2$7.81$10.9$3.12
2013Detailed filing. Detailed filing data is available for this year.$10.1$10.1$10.3$9.87$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$16.5$8.42$12.5$4.11