Civic Intelligence

White River Animal Rescue

EIN 26-3821674 • 501(c)3 • White River Junction, VT

Profile

Finding homes for dogs in need

1952 Dothan RdWhite River Junction, VT 05001

www.whiteriveranimalrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-36%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,809

Down $1,568 (-36%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$2,809

Down $1,568 (-36%) from 2022

Revenue

Down

$23,151

Down $23,330 (-50%) from 2022

Expenses

Down

$25,618

Down $23,130 (-47%) from 2022

Net Income

Down

-$2,467

Down $200 (-8.8%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2015: $10,925Liabilities 2015: $0Net Assets 2015: $10,9252015Assets 2016: $779Liabilities 2016: $0Net Assets 2016: $7792016Assets 2017: $2,058Liabilities 2017: $0Net Assets 2017: $2,0582017Assets 2018: $8,708Liabilities 2018: $0Net Assets 2018: $8,7082018Assets 2019: $9,160Liabilities 2019: $0Net Assets 2019: $9,1602019Assets 2020: $16,498Liabilities 2020: $0Net Assets 2020: $16,4982020Assets 2021: $7,191Liabilities 2021: $0Net Assets 2021: $7,1912021Assets 2022: $4,377Liabilities 2022: $0Net Assets 2022: $4,3772022Assets 2023: $2,809Liabilities 2023: $0Net Assets 2023: $2,8092023

Highlighted filing

2023

Assets$2,809
Liabilities$0
Net Assets$2,809

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $95,098Expenses 2015: $89,935Net Income 2015: $5,1632015Revenue 2016: $75,311Expenses 2016: $85,457Net Income 2016: -$10,1462016Revenue 2017: $42,149Expenses 2017: $40,870Net Income 2017: $1,2792017Revenue 2018: $108,059Expenses 2018: $101,409Net Income 2018: $6,6502018Revenue 2019: $113,554Expenses 2019: $113,102Net Income 2019: $4522019Revenue 2020: $70,316Expenses 2020: $62,978Net Income 2020: $7,3382020Revenue 2021: $79,620Expenses 2021: $88,927Net Income 2021: -$9,3072021Revenue 2022: $46,481Expenses 2022: $48,748Net Income 2022: -$2,2672022Revenue 2023: $23,151Expenses 2023: $25,618Net Income 2023: -$2,4672023

Highlighted filing

2023

Revenue$23,151
Expenses$25,618
Net Income-$2,467

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$23,151
Mission and Program Overview

Mission

Finding homes for dogs in need

To remain committed to helping adopters find the dog they love and helping our dogs find the love they have always deserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,377$2,809▼ $1,568
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,377$2,809▼ $1,568
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,377$2,809▼ $1,568
Total Net Assets Fund Balance$4,377$2,809▼ $1,568
Total Liabilities and Net Assets / Fund Balance$4,377$2,809▼ $1,568
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy KnightPresident
Clairemarie StewartDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,603
Program Service Revenue
$9,548
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,603
Change in Net Assets
$-2,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,618
Total Fundraising Expense$2,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$3,085-$3,085
All Other Expenses$190$2,575-$2,765
Other Expenses$1,395-$2,913$1,395
Fees for Services Accounting-$1,200-$1,200
Information Technology-$920-$920
Conferences and Meetings-$119-$119
Fees for Services Legal-$35-$35
Travel-$20-$20
Total Functional Expenses$14,751$7,954$2,913$25,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

President reviews the tax return before signing.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
White River Animal Rescue
EIN
26-3821674
Phone
6174593022
Address
1952 Dothan Rd, White River Junction, VT 05001

Signing Officer

Name
Amy Knight
Title
President
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Vt
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
Kl Accounting Inc
Address
842 HARTFORD AVENUE, WHITE RIVER JUNCTION, VT 05001
Preparer
Kimberly J LaBarge EA
Phone
8026980336
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Bank charges: Column (A) - Total = $33; Column (B) - Program Services = $0; Column (C) - Management & General = $33; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Charitable: Column (A) - Total = $350; Column (B) - Program Services = $0; Column (C) - Management & General = $350; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Meals and Entertainment: Column (A) - Total = $624; Column (B) - Program Services = $0; Column (C) - Management & General = $624; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Merchant Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Pet Boarding: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Pet Trainer: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $37; Column (B) - Program Services = $0; Column (C) - Management & General = $37; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Professional expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Supplies: Column (A) - Total = $1075; Column (B) - Program Services = $0; Column (C) - Management & General = $1075; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Telephone: Column (A) - Total = $456; Column (B) - Program Services = $0; Column (C) - Management & General = $456; Column (D) - Fundraising = $0

Form 990, Part XI, Line 9

Other = $899

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Charitable: Column (A) - Total = $350; Column (B) - Program Services = $0; Column (C) - Management & General = $350; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals and Entertainment: Column (A) - Total = $624; Column (B) - Program Services = $0; Column (C) - Management & General = $624; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pet Boarding: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pet Trainer: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $37; Column (B) - Program Services = $0; Column (C) - Management & General = $37; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies: Column (A) - Total = $1075; Column (B) - Program Services = $0; Column (C) - Management & General = $1075; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone: Column (A) - Total = $456; Column (B) - Program Services = $0; Column (C) - Management & General = $456; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other = $899
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04377
IRS990/TotalAssetsEOYAmt02809
IRS990/TotalAssetsGrp/BOYAmt04377
IRS990/TotalAssetsGrp/EOYAmt02809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013603
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02913
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014751
IRS990/TotalFunctionalExpensesGrp/TotalAmt025618
IRS990/TotalGrossUBIAmt0100
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02809
IRS990/TotalProgramServiceExpensesAmt014751
IRS990/TotalProgramServiceRevenueAmt09548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0100
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02809
IRS990/TravelGrp/ManagementAndGeneralAmt020
IRS990/TravelGrp/TotalAmt020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01952 Dothan Rd
IRS990/USAddress/CityNm0White River Junction
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005001
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.whiteriveranimalrescue.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Knight
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0White River Animal Rescue
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0263821674
ReturnHeader/Filer/PhoneNum06174593022
ReturnHeader/Filer/USAddress/AddressLine1Txt01952 Dothan Rd
ReturnHeader/Filer/USAddress/CityNm0White River Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461497212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KL ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0842 HARTFORD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE RIVER JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005001
ReturnHeader/PreparerPersonGrp/PhoneNum08026980336
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly J LaBarge EA
ReturnHeader/ReturnTs02023-11-10T13:33:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Knight
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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