Civic Intelligence

Central New England Equine Rescue Inc.

990EZ • Fiscal year 2019 • EIN 42-1608505

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 03, 2020

96 New Braintree RoadWest Brookfield, MA 01585

(508) 615-0984

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$310,112

Down $5,774 (-1.8%) from 2018

Net Assets

Down

$310,112

Down $5,774 (-1.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$59,674

Down $14,465 (-20%) from 2018

Expenses

Up

$65,448

Up $4,564 (+7.5%) from 2018

Net Income

Down

-$5,774

Down $19,029 (-144%) from 2018

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: $4,504Liabilities 2011: $02011Assets 2012: $10,979Liabilities 2012: $02012Assets 2013: $284,454Liabilities 2013: $0Net Assets 2013: $284,4542013Assets 2014: $368,762Liabilities 2014: $0Net Assets 2014: $368,7622014Assets 2015: $332,209Liabilities 2015: $0Net Assets 2015: $332,2092015Assets 2016: $323,971Net Assets 2016: $323,9712016Assets 2017: $302,631Net Assets 2017: $302,6312017Assets 2018: $315,886Net Assets 2018: $315,8862018Assets 2019: $310,112Net Assets 2019: $310,1122019Assets 2020: $313,453Net Assets 2020: $313,4532020Assets 2021: $333,820Net Assets 2021: $333,8202021Assets 2022: $337,312Net Assets 2022: $337,3122022Assets 2023: $337,213Net Assets 2023: $337,2132023Assets 2024: $362,821Net Assets 2024: $362,8212024

Highlighted filing

2019

Assets$310,112
Liabilities-
Net Assets$310,112

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $47,493Expenses 2011: $56,291Net Income 2011: -$8,7982011Revenue 2012: $50,511Expenses 2012: $0Net Income 2012: $50,5112012Revenue 2013: $327,686Expenses 2013: $54,879Net Income 2013: $272,8072013Revenue 2014: $186,267Expenses 2014: $101,959Net Income 2014: $84,3082014Revenue 2015: $41,860Expenses 2015: $78,413Net Income 2015: -$36,5532015Revenue 2016: $58,980Expenses 2016: $67,218Net Income 2016: -$8,2382016Revenue 2017: $49,548Expenses 2017: $70,890Net Income 2017: -$21,3422017Revenue 2018: $74,139Expenses 2018: $60,884Net Income 2018: $13,2552018Revenue 2019: $59,674Expenses 2019: $65,448Net Income 2019: -$5,7742019Revenue 2020: $67,135Expenses 2020: $63,794Net Income 2020: $3,3412020Revenue 2021: $92,663Expenses 2021: $72,296Net Income 2021: $20,3672021Revenue 2022: $72,468Expenses 2022: $68,976Net Income 2022: $3,4922022Revenue 2023: $83,201Expenses 2023: $83,300Net Income 2023: -$992023Revenue 2024: $119,905Expenses 2024: $94,297Net Income 2024: $25,6082024

Highlighted filing

2019

Revenue$59,674
Expenses$65,448
Net Income-$5,774
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 3, 2020
Return Version
2019v5.0
Gross Receipts
$62,838
Mission and Program Overview

Mission

Rescue abused, abandoned and neglected equines.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RESCUES ABUSED, ABANDONED AND NEGLECTED EQUINES. GIVING THEM CLEAN WATER, NUTRITIOUS FOOD, MEDICAL CARE WHEN NEEDED AND SHELTER; RESTORING THEM BACK TO THEIR NATURAL, HEALTHY SPIRIT AND FINDING LOVING, FOREVER HOMES FOR THEM. THE ORGANIZATION ALSO HELPS TO EDUCATE YOUTH AND ALL WHO ARE INTERESTED IN THE WELL BEING OF EQUINES THROUGH VOLUNTEER PROGRAMS, COMMUNITY PRESENCE AND LITERATURE.-$64,813
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETSY JOHNSONPresident-$0--
VICTORIA BERRYVice Preside-$0--
RANDY MCLAMClerk-$0--
ROXANN BANKSTreasurer-$0--
WILLIAM ROBINSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Central New England Equine
EIN
42-1608505
Phone
5086150984
Address
96 NEW BRAINTREE ROAD, WEST BROOKFIELD, MA 01585

Signing Officer

Name
Roxann Banks
Title
Treasurer
Phone
5086150984
Signed
2020-10-03

Preparer

Firm
Dubrey Culliton & Associates LLC
Address
139 MAIN ST, STURBRIDGE, MA 01566-1208
Preparer
Thomas a Dubrey
Phone
5083473495
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 1,666 insurance 2,798 feed & bedding 23,670 veterinary expenses 13,318 training 850 farrier 2,015 supplies & barn expenses 4,908 fuel 118 licenses & fees 35 non-investment depreciation 9,166 total 58,544

Form 990-ez, Part II, Line 24

Other loans receivable 800 800 closing costs 8,755 8,755 less accumulated amortization 8,171 8,755 total 1,384 800

Form 990-ez, Part III, Line 28

The organization rescues abused, abandoned and neglected equines. Giving them clean water, nutritious food, medical care when needed and shelter; restoring them back to their natural, healthy spirit and finding loving, forever homes for them. The organization also helps to educate youth and all who are interested in the well being of equines through volunteer programs, community presence and literature.

Raw XML Appendix151 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/PersonNm0ROXANN BANKS
IRS990EZ/BooksInCareOfDetail/PhoneNum05086150984
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 FULLAM HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH BROOKFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001535
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048691
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0785
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0315886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0310112
IRS990EZ/FundraisingGrossIncomeAmt014132
IRS990EZ/GrossReceiptsAmt062838
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt0277014
IRS990EZ/LandAndBuildingsGrp/EOYAmt0267848
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0315886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0310112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0315886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0310112
IRS990EZ/OccupancyRentUtltsAndMaintAmt06119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETSY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTORIA BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY MCLAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROXANN BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01384
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0800
IRS990EZ/OtherExpensesTotalAmt058544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE ABUSED, ABANDONED AND NEGLECTED EQUINES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION RESCUES ABUSED, ABANDONED AND NEGLECTED EQUINES. GIVING THEM CLEAN WATER, NUTRITIOUS FOOD, MEDICAL CARE WHEN NEEDED AND SHELTER; RESTORING THEM BACK TO THEIR NATURAL, HEALTHY SPIRIT AND FINDING LOVING, FOREVER HOMES FOR THEM. THE ORGANIZATION ALSO HELPS TO EDUCATE YOUTH AND ALL WHO ARE INTERESTED IN THE WELL BEING OF EQUINES THROUGH VOLUNTEER PROGRAMS, COMMUNITY PRESENCE AND LITERATURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064813
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03164
IRS990EZ/SpecialEventsNetIncomeLossAmt010968
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065448
IRS990EZ/TotalProgramServiceExpensesAmt064813
IRS990EZ/TotalRevenueAmt059674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CENTRALNEWENGLANDEQUINERESCUE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0247167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247167
IRS990ScheduleA/TotalSupportAmt0247220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,666 INSURANCE 2,798 FEED & BEDDING 23,670 VETERINARY EXPENSES 13,318 TRAINING 850 FARRIER 2,015 SUPPLIES & BARN EXPENSES 4,908 FUEL 118 LICENSES & FEES 35 NON-INVESTMENT DEPRECIATION 9,166 TOTAL 58,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LOANS RECEIVABLE 800 800 CLOSING COSTS 8,755 8,755 LESS ACCUMULATED AMORTIZATION 8,171 8,755 TOTAL 1,384 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RESCUES ABUSED, ABANDONED AND NEGLECTED EQUINES. GIVING THEM CLEAN WATER, NUTRITIOUS FOOD, MEDICAL CARE WHEN NEEDED AND SHELTER; RESTORING THEM BACK TO THEIR NATURAL, HEALTHY SPIRIT AND FINDING LOVING, FOREVER HOMES FOR THEM. THE ORGANIZATION ALSO HELPS TO EDUCATE YOUTH AND ALL WHO ARE INTERESTED IN THE WELL BEING OF EQUINES THROUGH VOLUNTEER PROGRAMS, COMMUNITY PRESENCE AND LITERATURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANN BANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086150984
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL NEW ENGLAND EQUINE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0421608505
ReturnHeader/Filer/PhoneNum05086150984
ReturnHeader/Filer/USAddress/AddressLine1Txt096 NEW BRAINTREE ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST BROOKFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001585
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADF48181A369262545CD7CB4A2985180C6F2C786
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ADF48181A369262545CD7CB4A2985180C6F2C786
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:59:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273616836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUBREY CULLITON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STURBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0015661208
ReturnHeader/PreparerPersonGrp/PhoneNum05083473495
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A DUBREY
ReturnHeader/ReturnTs02020-10-12T06:59:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings