Civic Intelligence

Broken Tail Rescue Inc.

990EZ • Fiscal year 2019 • EIN 27-1865400

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2022

Organization Profilewww.brokentailrescue.org
14 Cronin Brook WayMillbury, MA 01527

(508) 494-0963

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,348

No earlier filing loaded for comparison.

Net Assets

$10,348

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

$98,140

No earlier filing loaded for comparison.

Expenses

$90,442

No earlier filing loaded for comparison.

Net Income

$7,698

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2019: $10,348Net Assets 2019: $10,3482019Assets 2020: $29,726Liabilities 2020: $0Net Assets 2020: $29,7262020Assets 2021: $16,604Net Assets 2021: $16,6042021Assets 2022: $22,619Net Assets 2022: $22,6192022Assets 2023: $42,840Liabilities 2023: $0Net Assets 2023: $42,8402023Assets 2024: $105,268Liabilities 2024: $0Net Assets 2024: $105,2682024

Highlighted filing

2019

Assets$10,348
Liabilities-
Net Assets$10,348
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $98,140Expenses 2019: $90,442Net Income 2019: $7,6982019Revenue 2020: $100,483Expenses 2020: $81,105Net Income 2020: $19,3782020Revenue 2021: $137,022Expenses 2021: $150,143Net Income 2021: -$13,1212021Revenue 2022: $154,666Expenses 2022: $148,652Net Income 2022: $6,0142022Revenue 2023: $240,705Expenses 2023: $220,484Net Income 2023: $20,2212023Revenue 2024: $317,113Expenses 2024: $254,685Net Income 2024: $62,4282024

Highlighted filing

2019

Revenue$98,140
Expenses$90,442
Net Income$7,698
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2022
Return Version
2019v5.2
Gross Receipts
$98,140
Mission and Program Overview

Mission

We take in homeless dogs and cats and give them medical care, including spay/neuter surgeries in preparation of finding them adoptive homes.

We take in homeless animals (primarily dogs, cats and rabbits) and prepare them for new adoptive homes by providing training, veterinary care and spay/neuter surgeries. We adopt dogs and rabbits from volunteer foster homes and cats from volunteer foster homes and also our adoption center at a PetSmart store.

Program Services

DescriptionGrantsExpenses
Provided medical care to 304 cats and 77 dogs who were admitted to our care.$0$86,462
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BartlettDirector-$0--
Joy ChambersPresidentFT$0--
Patricia PiantedosiVice President, Clerk-$0--
Filing and Contact Details

Filer

Filer Name
Broken Tail Rescue Inc
EIN
27-1865400
Phone
5084940963
Address
14 Cronin Brook Way, Millbury, MA 01527

Signing Officer

Name
Joy Chambers
Title
President
Phone
5084940963
Signed
2022-08-24
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Veterinary care: $86,462 Refund of adoption fees: $1200 Post office box rental: $136 Food, microchips, veterinary supplies, crates, etc: $1743 Paypal fees: $863”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Millbury
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Bartlett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joy Chambers
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President, Clerk
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt090404
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We take in homeless animals (primarily dogs, cats and rabbits) and prepare them for new adoptive homes by providing training, veterinary care and spay/neuter surgeries. We adopt dogs and rabbits from volunteer foster homes and cats from volunteer foster homes and also our adoption center at a PetSmart store.
IRS990EZ/PrintingPublicationsPostageAmt038
IRS990EZ/ProgramServiceRevenueAmt059307
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided medical care to 304 cats and 77 dogs who were admitted to our care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090442
IRS990EZ/TotalProgramServiceExpensesAmt086462
IRS990EZ/TotalRevenueAmt098140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.brokentailrescue.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038833
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038833
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportAmt038833
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Veterinary care: $86,462 Refund of adoption fees: $1200 Post office box rental: $136 Food, microchips, veterinary supplies, crates, etc: $1743 Paypal fees: $863
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0This return is not filed on time because of COVID, ADHD, young children and this being volunteer work. So sorry.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joy Chambers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05084940963
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROKEN TAIL RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0271865400
ReturnHeader/Filer/PhoneNum05084940963
ReturnHeader/Filer/USAddress/AddressLine1Txt014 Cronin Brook Way
ReturnHeader/Filer/USAddress/CityNm0Millbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001527
ReturnHeader/ReturnTs02022-08-24T20:36:47Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,348
Liabilities
-
Net assets
$10,348
Revenue
$98,140
Expenses
$90,442
Net income
$7,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$3.17$2.55$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$2.41$2.20$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$1.55$1.49$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$1.37$1.50$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.00$0.81$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.98$0.90$0.08