Civic Intelligence

North East Wildlife Animal Rehabilitation Coalition Inc

EIN 46-3311575 • 501(c)3 • Barre, MA

Profile

To educate the general public on the care and rehabilitation of injured wildlife.

800 Old Petersham RoadBarre, MA 01005

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

11th percentile

-76%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-87%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,407

Down $9,734 (-87%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$1,407

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$12,810

Up $1,972 (+18%) from 2023

Expenses

Up

$22,544

Up $11,035 (+96%) from 2023

Net Income

Down

-$9,734

Down $9,063 (-1351%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2014: $740Liabilities 2014: $02014Assets 2015: $2,412Liabilities 2015: $02015Assets 2016: $3,040Liabilities 2016: $02016Assets 2017: $4,585Liabilities 2017: $02017Assets 2018: $4,660Liabilities 2018: $02018Assets 2019: $7,744Liabilities 2019: $02019Assets 2020: $12,914Liabilities 2020: $02020Assets 2021: $16,971Net Assets 2021: $16,9712021Assets 2022: $11,812Net Assets 2022: $11,8122022Assets 2023: $11,141Liabilities 2023: $02023Assets 2024: $1,407Net Assets 2024: $1,4072024

Highlighted filing

2024

Assets$1,407
Liabilities-
Net Assets$1,407
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2014: $3,217Expenses 2014: $4,190Net Income 2014: -$9732014Revenue 2015: $7,573Expenses 2015: $5,901Net Income 2015: $1,6722015Revenue 2016: $11,441Expenses 2016: $10,813Net Income 2016: $6282016Revenue 2017: $8,288Expenses 2017: $6,743Net Income 2017: $1,5452017Revenue 2018: $10,630Expenses 2018: $10,555Net Income 2018: $752018Revenue 2019: $15,432Expenses 2019: $12,348Net Income 2019: $3,0842019Revenue 2020: $24,843Expenses 2020: $19,673Net Income 2020: $5,1702020Revenue 2021: $17,596Expenses 2021: $13,539Net Income 2021: $4,0572021Revenue 2022: $10,793Expenses 2022: $15,952Net Income 2022: -$5,1592022Revenue 2023: $10,838Expenses 2023: $11,509Net Income 2023: -$6712023Revenue 2024: $12,810Expenses 2024: $22,544Net Income 2024: -$9,7342024

Highlighted filing

2024

Revenue$12,810
Expenses$22,544
Net Income-$9,734
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,407
Liabilities
-
Net assets
$1,407
Revenue
$12,810
Expenses
$22,544
Net income
-$9,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$12.8$22.5$9.73
2023Summary only. Only limited summary data is available for this year.$11.1$0.00$10.8$11.5$0.67
2022Detailed filing. Detailed filing data is available for this year.$11.8$11.8$10.8$16.0$5.16
2021Detailed filing. Detailed filing data is available for this year.$17.0$17.0$17.6$13.5$4.06
2020Summary only. Only limited summary data is available for this year.$12.9$0.00$24.8$19.7$5.17
2019Summary only. Only limited summary data is available for this year.$7.74$0.00$15.4$12.3$3.08
2018Summary only. Only limited summary data is available for this year.$4.66$0.00$10.6$10.6$0.08
2017Summary only. Only limited summary data is available for this year.$4.59$0.00$8.29$6.74$1.55
2016Summary only. Only limited summary data is available for this year.$3.04$0.00$11.4$10.8$0.63
2015Summary only. Only limited summary data is available for this year.$2.41$0.00$7.57$5.90$1.67
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$3.22$4.19$0.97
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$10,793
Mission and Program Overview

Mission

To educate the general public on the care and rehabilitation of injured wildlife.

Program Services

DescriptionGrantsExpenses
TO REHABILITATE INJURED AND ORPHANED WILDLIFE RESCUED BY THE GENERAL PUBLIC OR ANIMAL RESCUE AGENCIES.-$8,127
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA GUALTIERIPresident-$0--
MARY A PETRINOTreasurer-$0--
LISA J COURNOYERSecretary-$0--
LAURA M SCHULTZVice President-$0--
JOANN SEQUEIRADirector-$0--
SUSAN BENOITDirector-$0--
Filing and Contact Details

Filer

Filer Name
North East Wildlife Animal
EIN
46-3311575
Phone
9783751808
Address
800 OLD PETERSHAM ROAD, BARRE, MA 01005

Signing Officer

Name
Deanna Gualtieri
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Frederick A Ciampa CPA PC
Address
12 Andover Road, Billerica, MA 01821
Preparer
Frederick a Ciampa
Phone
9786677797
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $7808”

Other Expenses.1

“ANIMAL FEED $7296”

Other Expenses.2

“ANIMAL SUPPLIES $647”

Other Expenses.3

“Animal medical expense $184”

Other Expenses.4

“BANK CHARGES $17”

Raw XML Appendix166 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/PersonNm0DEANNA GUALTIERI
IRS990EZ/BooksInCareOfDetail/PhoneNum09783751808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 OLD PETERSHAM ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010793
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5159
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016971
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011812
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010793
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANNA GUALTIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY A PETRINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA J COURNOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA M SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANN SEQUEIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN BENOIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015952
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate the general public on the care and rehabilitation of injured wildlife.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO REHABILITATE INJURED AND ORPHANED WILDLIFE RESCUED BY THE GENERAL PUBLIC OR ANIMAL RESCUE AGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08127
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015952
IRS990EZ/TotalProgramServiceExpensesAmt08127
IRS990EZ/TotalRevenueAmt010793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079294
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt079294
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010630
IRS990ScheduleA/Total509Grp/TotalAmt079294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $7808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANIMAL FEED $7296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL SUPPLIES $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL MEDICAL EXPENSE $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA GUALTIERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH EAST WILDLIFE ANIMAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REHABILITATION COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0463311575
ReturnHeader/Filer/PhoneNum09783751808
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 OLD PETERSHAM ROAD
ReturnHeader/Filer/USAddress/CityNm0BARRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043201167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frederick A Ciampa CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Andover Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billerica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001821
ReturnHeader/PreparerPersonGrp/PhoneNum09786677797
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK A CIAMPA
ReturnHeader/ReturnTs02023-11-14T10:06:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUALTIERI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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