Civic Intelligence

White River Animal Rescue

990 • Fiscal year 2016 • EIN 26-3821674

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

Organization Profilewww.whiteriveranimalrescue.org
1196 Dothan RdWhite River Junction, VT 05001

(617) 459-3022

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

20th percentile

-13%

Higher net margin than 20% 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

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$779

Down $10,146 (-93%) from 2015

Net Assets

Down

$779

Down $10,146 (-93%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$75,311

Down $19,787 (-21%) from 2015

Expenses

Down

$85,457

Down $4,478 (-5.0%) from 2015

Net Income

Down

-$10,146

Down $15,309 (-297%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2016

Assets$779
Liabilities$0
Net Assets$779
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$75,311
Expenses$85,457
Net Income-$10,146
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$75,311
Mission and Program Overview

Mission

Finding homes for dogs in need

To remain committed to helping our 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$10,925$779▼ $10,146
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$10,925$779▼ $10,146
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,925$779▼ $10,146
Total Net Assets Fund Balance$10,925$779▼ $10,146
Total Liabilities and Net Assets / Fund Balance$10,925$779▼ $10,146
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Amy KnightPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$13,825
Program Service Revenue
$61,486
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,825
Change in Net Assets
$-10,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$483$5,419-$5,902
Other Expenses$3,902--$3,902
Fees for Services Legal-$3,000-$3,000
Travel-$1,577-$1,577
Fees for Services Accounting-$500-$500
Advertising-$330-$330
Conferences and Meetings-$153-$153
Information Technology-$105-$105
Office Expenses-$105-$105
Total Functional Expenses$74,268$11,189$0$85,457
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
White River Animal Rescue
EIN
26-3821674
Phone
6174593022
Address
1196 Dothan Rd, White River Junction, VT 05001

Signing Officer

Name
Amy Knight
Title
President
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Vt
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Kl Accounting Inc
Address
35 RAILROAD ROW SUITE 203, WHITE RIVER JCT, VT 05001
Preparer
Kimberly J LaBarge EA
Phone
8026980336
Raw XML Appendix307 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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IRS990/LicensedMoreThanOneStateInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Knight
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0White River Animal Rescue
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0263821674
ReturnHeader/Filer/PhoneNum06174593022
ReturnHeader/Filer/USAddress/AddressLine1Txt01196 Dothan Rd
ReturnHeader/Filer/USAddress/CityNm0White River Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KL ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 RAILROAD ROW SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE RIVER JCT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005001
ReturnHeader/PreparerPersonGrp/PhoneNum08026980336
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly J LaBarge EA
ReturnHeader/ReturnTs02017-02-28T09:02:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$779
Liabilities
$0
Net assets
$779
Revenue
$75,311
Expenses
$85,457
Net income
-$10,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.23$0.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.46$0.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.80$0.89$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.70$0.63$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.14$1.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.08$1.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.42$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.75$0.85$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.95$0.90$0.05