Civic Intelligence

Broken Tail Rescue Inc.

990EZ • Fiscal year 2022 • EIN 27-1865400

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 06, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,619

Up $6,015 (+36%) from 2021

Net Assets

Up

$22,619

Up $6,015 (+36%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$154,666

Up $17,644 (+13%) from 2021

Expenses

Down

$148,652

Down $1,491 (-1.0%) from 2021

Net Income

Up

$6,014

Up $19,135 (+146%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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: $16,6042021Assets 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

2022

Assets$22,619
Liabilities-
Net Assets$22,619
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$154,666
Expenses$148,652
Net Income$6,014
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 6, 2023
Return Version
2022v4.1
Gross Receipts
$154,666
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, cats and rabbits into foster care and prepare them for new adoptive homes after providing needed training, medical care and spaying/neutering. We adopt dogs from volunteer foster homes and cats from volunteer foster homes and also our adoption centers at two PetSmart stores.

Program Services

DescriptionGrantsExpenses
Provided medical care to dogs, cats and rabbits in preparation for finding them new homes.-$124,568
Provided professional training for homeless dogs in preparation for finding them new homes.-$8,103
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy ChambersPresidentPT$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
2023-02-06
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Other Expenses: $676 - administrative filings $1503 - bank fees $1158 - transportation $615 - insurance $4145 - veterinary medical supplies $958 - microchips $1829 - administrative supplies”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joy Chambers
IRS990EZ/BooksInCareOfDetail/PhoneNum05084940963
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 CRONIN BROOK WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Millbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt048166
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0134668
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022619
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0154666
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022619
IRS990EZ/OccupancyRentUtltsAndMaintAmt02854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joy Chambers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt010884
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We take in homeless dogs, cats and rabbits into foster care and prepare them for new adoptive homes after providing needed training, medical care and spaying/neutering. We adopt dogs from volunteer foster homes and cats from volunteer foster homes and also our adoption centers at two PetSmart stores.
IRS990EZ/PrintingPublicationsPostageAmt0246
IRS990EZ/ProgramServiceRevenueAmt0106500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided professional training for homeless dogs in preparation for finding them new homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided medical care to dogs, cats and rabbits in preparation for finding them new homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08103
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1124568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0148652
IRS990EZ/TotalProgramServiceExpensesAmt0132671
IRS990EZ/TotalRevenueAmt0154666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.brokentailrescue.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0271700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0271700
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271700
IRS990ScheduleA/TotalSupportAmt0271700
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses: $676 - administrative filings $1503 - bank fees $1158 - transportation $615 - insurance $4145 - veterinary medical supplies $958 - microchips $1829 - administrative supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joy Chambers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05084940963
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-06
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/ReturnTs02023-02-06T22:52:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,619
Liabilities
-
Net assets
$22,619
Revenue
$154,666
Expenses
$148,652
Net income
$6,014
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
2022Detailed filing. Detailed filing data is available for this year.$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