Civic Intelligence

New England Society for Abandoned Animals Inc.

990 • Fiscal year 2013 • EIN 41-2248211

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

42 Wianno Avenue PO Box 104102655

(508) 771-7800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$240,235

Down $24,662 (-9.3%) from 2012

Net Assets

Down

$231,727

Down $32,677 (-12%) from 2012

Liabilities

Up

$8,508

Up $8,015 (+1626%) from 2012

Revenue

$245,507

No earlier filing loaded for comparison.

Expenses

Up

$278,184

Up $15,071 (+5.7%) from 2012

Net Income

-$32,677

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $206,680Liabilities 2011: $229Net Assets 2011: $206,4512011Assets 2012: $264,897Liabilities 2012: $493Net Assets 2012: $264,4042012Assets 2013: $240,235Liabilities 2013: $8,508Net Assets 2013: $231,7272013Assets 2014: $272,097Liabilities 2014: $9,010Net Assets 2014: $263,0872014Assets 2015: $198,303Liabilities 2015: $11,960Net Assets 2015: $186,3432015Assets 2016: $178,389Liabilities 2016: $4,612Net Assets 2016: $173,7772016Assets 2017: $325,354Liabilities 2017: $3,513Net Assets 2017: $321,8412017Assets 2018: $117,063Liabilities 2018: $1,782Net Assets 2018: $115,2812018Assets 2019: $69,689Liabilities 2019: $1,253Net Assets 2019: $68,4362019Assets 2020: $37,510Liabilities 2020: $13,416Net Assets 2020: $24,0942020Assets 2021: $35,306Liabilities 2021: $1,717Net Assets 2021: $33,5892021Assets 2022: $99,041Liabilities 2022: $1,960Net Assets 2022: $97,0812022Assets 2023: $158,020Liabilities 2023: $20Net Assets 2023: $158,0002023Assets 2024: $125,471Liabilities 2024: $257Net Assets 2024: $125,2142024

Highlighted filing

2013

Assets$240,235
Liabilities$8,508
Net Assets$231,727

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $252,9782011Expenses 2012: $263,1132012Revenue 2013: $245,507Expenses 2013: $278,184Net Income 2013: -$32,6772013Revenue 2014: $492,903Expenses 2014: $461,543Net Income 2014: $31,3602014Revenue 2015: $367,302Expenses 2015: $444,046Net Income 2015: -$76,7442015Revenue 2016: $316,906Expenses 2016: $329,472Net Income 2016: -$12,5662016Revenue 2017: $448,967Expenses 2017: $300,903Net Income 2017: $148,0642017Revenue 2018: -$4,722Expenses 2018: $201,838Net Income 2018: -$206,5602018Revenue 2019: $75,735Expenses 2019: $122,580Net Income 2019: -$46,8452019Revenue 2020: $53,444Expenses 2020: $97,786Net Income 2020: -$44,3422020Revenue 2021: $95,633Expenses 2021: $86,138Net Income 2021: $9,4952021Revenue 2022: $152,104Expenses 2022: $88,612Net Income 2022: $63,4922022Revenue 2023: $148,757Expenses 2023: $87,838Net Income 2023: $60,9192023Revenue 2024: $64,725Expenses 2024: $97,511Net Income 2024: -$32,7862024

Highlighted filing

2013

Revenue$245,507
Expenses$278,184
Net Income-$32,677
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$246,832
Mission and Program Overview

Mission

The orgainization is dedicated to the implementation of "no-kill" humane programs to end the suffering and abuse of homeless and abandoned pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,002$188,187▼ $17,815
Cash and Non-Interest-Bearing Accounts$23,581$33,785▲ $10,204
Pledges and Grants Receivable$31,500$15,000▼ $16,500
Prepaid Expenses and Deferred Charges$3,814$3,263▼ $551
Total Assets$264,897$240,235▼ $24,662
Liabilities
Other Liabilities$493$4,892▲ $4,399
Accounts Payable and Accrued Expenses-$3,616-
Total Liabilities$493$8,508▲ $8,015
Net Assets / Fund Balance
Unrestricted Net Assets$264,404$231,727▼ $32,677
Total Net Assets Fund Balance$264,404$231,727▼ $32,677
Total Liabilities and Net Assets / Fund Balance$264,897$240,235▼ $24,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,352$18,621$165,973
Equipment$19,089$34,192$53,281
Leasehold Improvements$21,746$7,908$29,654
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deborah DoePresident
Jacqueline BaileyClerk
Anita MakarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,215
Program Service Revenue
$45,460
Investment Income
$0
Other Revenue
$6,832
All Other Contributions
$193,215
Change in Net Assets
$-32,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,176
Salaries, Compensation, and Employee Benefits$72,008
Total Fundraising Expense$9,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,626--$64,626
Occupancy$53,910--$53,910
Depreciation Depletion$17,815--$17,815
Fees for Services Accounting-$15,870-$15,870
Conferences and Meetings$8,005--$8,005
Payroll Taxes$7,382--$7,382
Fees for Services Other--$7,380$7,380
Insurance$1,861$5,199-$7,060
Office Expenses-$3,703-$3,703
Other Expenses$3,749-$2,136$2,136
All Other Expenses$368--$368
Advertising$255--$255
Total Functional Expenses$243,896$24,772$9,516$278,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,157
Fundraising Direct Expenses$1,325
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The prepared form 990 is reviewed by the officers of the organization prior to it's filing.

Form 990, Page 6, Part VI, Line 19

The governing documents of the organization are available to be viewed upon request.

Filing and Contact Details

Filer

EIN
41-2248211
Phone
5087717800

Signing Officer

Name
Deborah Doe
Title
President
Phone
5087717800
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Doe
Formed
2007
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
65

Preparer

Preparer
John a Begg Jr
Phone
5087757819
Raw XML Appendix328 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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IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002655
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NESAA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH DOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05087717800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW ENGLAND SOCIETY FOR ABANDONED
ReturnHeader/Filer/BusinessName/BusinessNameLine20ANIMALS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0412248211
ReturnHeader/Filer/PhoneNum05087717800
ReturnHeader/Filer/USAddress/AddressLine1042 WIANNO AVENUE PO BOX 1041
ReturnHeader/Filer/USAddress/City0OSTERVILLE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002655
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042669305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEPAOLA BEGG & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10220 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HYANNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002601
ReturnHeader/PreparerPersonGrp/PhoneNum05087757819
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A BEGG JR
ReturnHeader/ReturnTs02014-07-11T14:46:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.65$0.98$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.49$0.88$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$1.52$0.89$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.34$0.96$0.86$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.24$0.53$0.98$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.68$0.76$1.23$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.05$2.02$2.07
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.04$3.22$4.49$3.01$1.48
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.74$3.17$3.29$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.12$1.86$3.67$4.44$0.77
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.09$2.63$4.93$4.62$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.09$2.32$2.46$2.78$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.64$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.06$2.53