Civic Intelligence

New England All Breed Rescue Inc

EIN 80-0583261 • 501(c)3 • Leicester, MA

Profile

ANIMAL WELFARE

330 Henshaw StLeicester, MA 01524

n/A

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 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

-0.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,639

Down $4 (-0.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$4,639

Down $4 (-0.1%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Down

$74,465

Down $13,342 (-15%) from 2013

Expenses

Down

$74,469

Down $9,931 (-12%) from 2013

Net Income

Down

-$4

Down $3,411 (-100%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$15K$10K$5.0K$0Assets 2010: $10,780Net Assets 2010: $10,7802010Assets 2011: $5,538Net Assets 2011: $5,5382011Assets 2012: $1,136Liabilities 2012: $02012Assets 2013: $4,643Liabilities 2013: $0Net Assets 2013: $4,6432013Assets 2014: $4,639Liabilities 2014: $0Net Assets 2014: $4,6392014

Highlighted filing

2014

Assets$4,639
Liabilities$0
Net Assets$4,639
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $131,316Expenses 2010: $125,004Net Income 2010: $6,3122010Revenue 2011: $197,896Expenses 2011: $203,504Net Income 2011: -$5,6082011Revenue 2012: $105,171Expenses 2012: $110,631Net Income 2012: -$5,4602012Revenue 2013: $87,807Expenses 2013: $84,400Net Income 2013: $3,4072013Revenue 2014: $74,465Expenses 2014: $74,469Net Income 2014: -$42014

Highlighted filing

2014

Revenue$74,465
Expenses$74,469
Net Income-$4
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,639
Liabilities
$0
Net assets
$4,639
Revenue
$74,465
Expenses
$74,469
Net income
-$4
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.74$0.74$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.88$0.84$0.03
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$1.05$1.11$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$1.98$2.04$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$1.31$1.25$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$74,465
Mission and Program Overview

Mission

ANIMAL WELFARE

Program Services

DescriptionGrantsExpenses
ORGANIZATION RESCUES UNWANTED DOGS AND PLACES THEM IN ADOPTIVE HOMES GIVING THEM A SECOND CHANCE AT LIFE. ALSO EDUCATES THE PUBLIC ON ANIMAL CARE.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY O'BRIENPresidentFT$0--
DIANA DAYTreasurerPT$0--
CRYSANDRA BOISVERTTreasurerPT$0--
KIMBERLY HAGGClerkPT$0--
LAURIE STAFINSKIDirectorPT$0--
WANDA JOHNSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
New England All Breed Rescue Inc
EIN
80-0583261
Phone
5088680642
Address
330 HENSHAW ST, LEICESTER, MA 01524

Signing Officer

Name
Kelly Obrien
Title
President
Phone
5088680642
Signed
2015-04-15

Preparer

Firm
Paul Smith
Address
12 S MAIN ST APT B, MILLBURY, MA 01527
Preparer
Paul Smith
Phone
5088651207
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank fees 90. Repairs and maintenance 2096. Advertising 629. Office supplies 660. Meals 82. Fuel 1067. Pet supplies 20787. Veterinary expense 36427. Transport fees 9733. Computer related 478. Insurance 1536. Fees and permits 279. Annual report 15. Licenses 100.”

Raw XML Appendix138 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/BusinessName/BusinessNameLine1Txt0KELLY O'BRIEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05088680642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 HENSHAW ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEICESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001524
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01763
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0490
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04639
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074465
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRYSANDRA BOISVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY HAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURIE STAFINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WANDA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL WELFARE
IRS990EZ/ProgramServiceRevenueAmt072702
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION RESCUES UNWANTED DOGS AND PLACES THEM IN ADOPTIVE HOMES GIVING THEM A SECOND CHANCE AT LIFE. ALSO EDUCATES THE PUBLIC ON ANIMAL CARE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074469
IRS990EZ/TotalRevenueAmt074465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126416
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.07160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.05950
IRS990ScheduleA/PublicSupportTotal170Amt09754
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09754
IRS990ScheduleA/TotalSupportAmt0136170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 90. REPAIRS AND MAINTENANCE 2096. ADVERTISING 629. OFFICE SUPPLIES 660. MEALS 82. FUEL 1067. PET SUPPLIES 20787. VETERINARY EXPENSE 36427. TRANSPORT FEES 9733. COMPUTER RELATED 478. INSURANCE 1536. FEES AND PERMITS 279. ANNUAL REPORT 15. LICENSES 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY OBRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05088680642
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ENGLAND ALL BREED RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0800583261
ReturnHeader/Filer/PhoneNum05088680642
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 HENSHAW ST
ReturnHeader/Filer/USAddress/CityNm0LEICESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 S MAIN ST APT B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001527
ReturnHeader/PreparerPersonGrp/PhoneNum05088651207
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-15T11:09:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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