Civic Intelligence

Open Arms Rescue Inc

990EZ • Fiscal year 2015 • EIN 35-2392760

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

115 New Broadway StreetWestfield, MA 01085

(413) 561-8240

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

3rd percentile

-173%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

151%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Up

$35,914

Up $30,214 (+530%) from 2013

Net Assets

Up

$35,914

Up $30,214 (+530%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$4,719

Down $24,360 (-84%) from 2013

Expenses

Down

$12,886

Down $23,145 (-64%) from 2013

Net Income

Down

-$8,167

Down $1,215 (-17%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $5,700Net Assets 2013: $5,7002013Assets 2015: $35,914Net Assets 2015: $35,9142015Assets 2016: $31,167Liabilities 2016: $0Net Assets 2016: $31,1672016Assets 2017: $29,573Liabilities 2017: $0Net Assets 2017: $29,5732017

Highlighted filing

2015

Assets$35,914
Liabilities-
Net Assets$35,914

Operations Trend

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

$40K$20K$0-$20KRevenue 2013: $29,079Expenses 2013: $36,031Net Income 2013: -$6,9522013Revenue 2015: $4,719Expenses 2015: $12,886Net Income 2015: -$8,1672015Revenue 2016: $5,654Expenses 2016: $10,401Net Income 2016: -$4,7472016Revenue 2017: $11,944Expenses 2017: $12,815Net Income 2017: -$8712017

Highlighted filing

2015

Revenue$4,719
Expenses$12,886
Net Income-$8,167
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.1
Gross Receipts
$4,719
Mission and Program Overview

Mission

Provide daily care for shelter animals

Provide daily care for animals in shelter

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS FOR THE TRAINING AND BOARDING OF SHELTER ANIMALS-$5,457
PROVIDED FUNDS UTILITIZED FOR MEDICAL CARE OF SHELTER ANIMALS-$1,478
PROVIDED VARIOUS TYPES OF SUPPLIES FOR USE FOR THE SHELTER ANIMALS-$557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwen Denis-PignatarePresidentPT$0--
Erin MerriamVice PresidentPT$0--
Maria VanciniTreasurer-$0--
Donna-Sue GideonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Open Arms Rescue Inc
EIN
35-2392760
Address
115 New Broadway Street, Westfield, MA 01085

Signing Officer

Name
Maria Vancini
Title
Treasurer
Signed
2016-06-07
Discuss with paid preparer
No

Preparer

Firm
Kelley Tax Services Inc
Address
76 Wildflower Circle, Westfield, MA 01085
Preparer
Susan E Kelley
Phone
4136428989
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 1,681

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 557

Form 990-EZ, Part I, Line 16, Other Expenses

Fees 108

Form 990-EZ, Part I, Line 16, Other Expenses

Training and boarding 5,457

Form 990-EZ, Part I, Line 16, Other Expenses

Veterinary 1,478

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,507

Form 990-EZ, Part I, Line 16, Other Expenses

P.O. box 58

Raw XML Appendix152 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/PersonNm0MARIA VANCINI
IRS990EZ/BooksInCareOfDetail/PhoneNum04135618240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt083 WILDFLOWER CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035914
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IRS990EZ/GrossReceiptsAmt04719
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044081
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gwen Denis-Pignatare
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erin Merriam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maria Vancini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donna-Sue Gideon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DAILY CARE FOR ANIMALS IN SHELTER
IRS990EZ/PrintingPublicationsPostageAmt0185
IRS990EZ/ProgramServiceRevenueAmt0700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS UTILITIZED FOR MEDICAL CARE OF SHELTER ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FUNDS FOR THE TRAINING AND BOARDING OF SHELTER ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED VARIOUS TYPES OF SUPPLIES FOR USE FOR THE SHELTER ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01478
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15457
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2557
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt012886
IRS990EZ/TotalProgramServiceExpensesAmt07492
IRS990EZ/TotalRevenueAmt04719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0openarmsrescueinc.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086924
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044154
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0131078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014619
IRS990ScheduleA/Total509Grp/TotalAmt0131078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 1,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training and boarding 5,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veterinary 1,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6P.O. box 58
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Vancini
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Open Arms Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0352392760
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 New Broadway Street
ReturnHeader/Filer/USAddress/CityNm0Westfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelley Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 Wildflower Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001085
ReturnHeader/PreparerPersonGrp/PhoneNum04136428989
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Kelley
ReturnHeader/ReturnTs02016-06-07T06:06:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings