Civic Intelligence

Open Arms Rescue Inc

990EZ • Fiscal year 2016 • EIN 35-2392760

Jan 01, 2016 to Dec 31, 2016 • Filed on May 06, 2017

Organization ProfileN/A
115 New Broadway StreetWestfield, MA 01085

(413) 356-4128

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

5th percentile

-84%

Higher net margin than 5% 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

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$31,167

Down $4,747 (-13%) from 2015

Net Assets

Down

$31,167

Down $4,747 (-13%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Up

$5,654

Up $935 (+20%) from 2015

Expenses

Down

$10,401

Down $2,485 (-19%) from 2015

Net Income

Up

-$4,747

Up $3,420 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2016

Assets$31,167
Liabilities$0
Net Assets$31,167
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

2016

Revenue$5,654
Expenses$10,401
Net Income-$4,747
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 6, 2017
Return Version
2016v3.0
Gross Receipts
$5,974
Mission and Program Overview

Mission

Provide daily care for shelter animals

Program Services

DescriptionGrantsExpenses
Provided funds for training and boarding of shelter animals-$5,097
Provided funds utilized for medical care of shelter animals-$3,326
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria VanciniTreasurer-$0--
Gwen Denis-PignatarePresidentPT$0--
Donna S GideonSecretary-$0--
Jennifer BernatchezAssistant Treasurer-$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
Phone
4135618240
Signed
2017-05-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountGeneral fees 105Annual report fee 15P.O. Box 60Annual report fee 35Training and boarding 5,097Insurance 1,455”

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/PhoneNum04133564128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt083 Wildflower Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035914
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IRS990EZ/ExcessOrDeficitForYearAmt0-4747
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035914
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maria Vancini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gwen Denis-Pignatare
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donna S Gideon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Bernatchez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Assistant Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide daily care for shelter animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided funds utilized for medical care of shelter animals
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03326
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15097
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0320
IRS990EZ/SpecialEventsNetIncomeLossAmt03452
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010401
IRS990EZ/TotalProgramServiceExpensesAmt08423
IRS990EZ/TotalRevenueAmt05654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09145
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03959
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042520
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0124635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028007
IRS990ScheduleA/Total509Grp/TotalAmt0124635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04719
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGeneral fees 105Annual report fee 15P.O. Box 60Annual report fee 35Training and boarding 5,097Insurance 1,455
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Vancini
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04135618240
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B954E389961E4CC31D199DFEC8A8E716E60EB279
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.192.219.146
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm007:13:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473343510
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/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Kelley
ReturnHeader/ReturnTs02017-05-11T07:12:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,167
Liabilities
$0
Net assets
$31,167
Revenue
$5,654
Expenses
$10,401
Net income
-$4,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$11.9$12.8$0.87
2016Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$5.65$10.4$4.75
2015Detailed filing. Detailed filing data is available for this year.$35.9$35.9$4.72$12.9$8.17
2013Detailed filing. Detailed filing data is available for this year.$5.70$5.70$29.1$36.0$6.95