Civic Intelligence

Broken Tail Rescue Inc.

990EZ • Fiscal year 2021 • EIN 27-1865400

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

25th percentile

-9.6%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-44%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,604

Down $13,122 (-44%) from 2020

Net Assets

Down

$16,641

Down $13,085 (-44%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$137,022

Up $36,539 (+36%) from 2020

Expenses

Up

$150,143

Up $69,038 (+85%) from 2020

Net Income

Down

-$13,121

Down $32,499 (-168%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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: $16,6412021Assets 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

2021

Assets$16,604
Liabilities-
Net Assets$16,641
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

2021

Revenue$137,022
Expenses$150,143
Net Income-$13,121
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
Gross Receipts
$137,023
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 dogs and cats into foster care and prepare them for new adoptive homes after providing needing medical care and spaying/neutering. We adopt dogs 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 85 dogs and 361 cats in preparation for finding them adoptive homes.$0$147,330
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy ChambersPresidenttPT$0--
Patricia PiantedosiVice President-$0--
David BartlettDirector-$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
2022-05-15
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Paypal fees: $1,663 Refund of adoption fees: $1,150 Food, veterinary supplies, microchips, crates, etc: $2,437 Veterinary Care: $144,857”

Raw XML Appendix162 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Presidentt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0150098
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramServiceRevenueAmt058532
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Paypal fees: $1,663 Refund of adoption fees: $1,150 Food, veterinary supplies, microchips, crates, etc: $2,437 Veterinary Care: $144,857
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joy Chambers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05084940963
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
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/ReturnTs02022-05-15T20:58:51Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,604
Liabilities
-
Net assets
$16,641
Revenue
$137,022
Expenses
$150,143
Net income
-$13,121
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
2021Detailed filing. Detailed filing data is available for this year.$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