Civic Intelligence

Central Rescue and Rehabilitation

EIN 74-3120898 • 501(c)3 • Wales, MA

Profile

RESCUED AND REHOME DOGS

PO Box 79Wales, MA 01081

www.centralrescue.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-108%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,642

Down $1,892 (-34%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$3,642

Down $1,892 (-34%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$1,747

Down $3,494 (-67%) from 2017

Expenses

Up

$3,639

Up $2,340 (+180%) from 2017

Net Income

Down

-$1,892

Down $5,834 (-148%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $1,859Liabilities 2010: $0Net Assets 2010: $1,8592010Assets 2011: $1,178Liabilities 2011: $0Net Assets 2011: $1,1782011Assets 2012: $1,054Liabilities 2012: $0Net Assets 2012: $1,0542012Assets 2013: $4,056Liabilities 2013: $0Net Assets 2013: $4,0562013Assets 2014: $3,103Liabilities 2014: $0Net Assets 2014: $3,1032014Assets 2015: $2,147Liabilities 2015: $0Net Assets 2015: $2,1472015Assets 2016: $1,592Liabilities 2016: $0Net Assets 2016: $1,5922016Assets 2017: $5,534Liabilities 2017: $0Net Assets 2017: $5,5342017Assets 2018: $3,642Liabilities 2018: $0Net Assets 2018: $3,6422018

Highlighted filing

2018

Assets$3,642
Liabilities$0
Net Assets$3,642
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$10K$5.0K$0-$5.0KRevenue 2010: $7,185Expenses 2010: $6,057Net Income 2010: $1,1282010Revenue 2011: $2,072Expenses 2011: $2,753Net Income 2011: -$6812011Revenue 2012: $6,303Expenses 2012: $6,427Net Income 2012: -$1242012Revenue 2013: $4,398Expenses 2013: $1,396Net Income 2013: $3,0022013Revenue 2014: $2,275Expenses 2014: $3,228Net Income 2014: -$9532014Revenue 2015: $490Expenses 2015: $1,446Net Income 2015: -$9562015Revenue 2016: $1,401Expenses 2016: $1,956Net Income 2016: -$5552016Revenue 2017: $5,241Expenses 2017: $1,299Net Income 2017: $3,9422017Revenue 2018: $1,747Expenses 2018: $3,639Net Income 2018: -$1,8922018

Highlighted filing

2018

Revenue$1,747
Expenses$3,639
Net Income-$1,892
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,642
Liabilities
$0
Net assets
$3,642
Revenue
$1,747
Expenses
$3,639
Net income
-$1,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3,642$0$3,642$1,747$3,639$1,892
2017Detailed filing. Detailed filing data is available for this year.$5,534$0$5,534$5,241$1,299$3,942
2016Detailed filing. Detailed filing data is available for this year.$1,592$0$1,592$1,401$1,956$555
2015Detailed filing. Detailed filing data is available for this year.$2,147$0$2,147$490$1,446$956
2014Detailed filing. Detailed filing data is available for this year.$3,103$0$3,103$2,275$3,228$953
2013Detailed filing. Detailed filing data is available for this year.$4,056$0$4,056$4,398$1,396$3,002
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,054$0$1,054$6,303$6,427$124
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,178$0$1,178$2,072$2,753$681
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,859$0$1,859$7,185$6,057$1,128
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,747
Mission and Program Overview

Mission

RESCUED AND REHOME DOGS

Program Services

DescriptionGrantsExpenses
SAVE AND PROVIDE SAFE HOMES FOR DOGS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER LYNCHPresidentPT$0--
TIM WHITEVice PresidentPT$0--
GEORGINA POLVERARITreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Central Rescue and Rehabilitation
EIN
74-3120898
Address
PO BOX 79, Wales, MA 01081

Signing Officer

Name
Georgina Polverari
Title
Treasurer
Phone
4132670540
Signed
2019-03-20
Discuss with paid preparer
No

Preparer

Firm
Bruce Charwick
Address
62 JIM ASH ST, Palmer, MA 01069
Preparer
Bruce Charwick
Phone
4132835596
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountPAYPAL TRANSFER 1,408”

Description of other expenses Part I line 16

“Description AmountSIMON FOUNDATION 1,000TJO FOUNDATION 1,000DACN FOUNDATION 1,000”

Raw XML Appendix154 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/PersonNm0TIM WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum05083713236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 FARAGON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palmer
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0339
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1892
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt086
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03642
IRS990EZ/GrossReceiptsAmt01747
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03642
IRS990EZ/OccupancyRentUtltsAndMaintAmt074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGINA POLVERARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03000
IRS990EZ/OtherRevenueTotalAmt01408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUED AND REHOME DOGS
IRS990EZ/PrintingPublicationsPostageAmt0479
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAVE AND PROVIDE SAFE HOMES FOR DOGS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0true
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03639
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/WebsiteAddressTxt0www.centralrescue.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09746
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02275
IRS990ScheduleA/Total509Grp/TotalAmt09746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09746
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPAYPAL TRANSFER 1,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSIMON FOUNDATION 1,000TJO FOUNDATION 1,000DACN FOUNDATION 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGINA POLVERARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04132670540
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL RESCUE AND REHABILITATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0743120898
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 79
ReturnHeader/Filer/USAddress/CityNm0Wales
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001081
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F628BE99C7920AED5D472A18E13BEE62114A881
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F628BE99C7920AED5D472A18E13BEE62114A881
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00424652019080xr0qzg3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.3.49.103
ReturnHeader/FilingSecurityInformation/IPDt02019-03-21
ReturnHeader/FilingSecurityInformation/IPTm015:11:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE CHARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt062 JIM ASH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palmer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001069
ReturnHeader/PreparerPersonGrp/PhoneNum04132835596
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE CHARWICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-21T15:08:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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