Civic Intelligence

New England All Breed Rescue Inc

990EZ • Fiscal year 2013 • EIN 80-0583261

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 13, 2014

Organization ProfileN/A
330 Henshaw St01524

(508) 868-0642

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

53rd percentile

3.9%

Higher net margin than 53% 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

97th percentile

309%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,643

Up $3,507 (+309%) from 2012

Net Assets

$4,643

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Down

$87,807

Down $17,364 (-17%) from 2012

Expenses

Down

$84,400

Down $26,231 (-24%) from 2012

Net Income

Up

$3,407

Up $8,867 (+162%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2013

Assets$4,643
Liabilities$0
Net Assets$4,643
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$87,807
Expenses$84,400
Net Income$3,407
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 13, 2014
Return Version
2013v3.1
Gross Receipts
$87,807
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 Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY O'BRIENPresidentFT$0--
DIANA DAYTreasurerPT$0--
SHANA MARTINClerkPT$0--
HAILEY BEAUDOINDirectorPT$0--
KELLY O'BRIENDirectorPT$0--
SHANA MARTINDirectorPT$0--
Filing and Contact Details

Filer

EIN
80-0583261
Phone
5088680642

Signing Officer

Name
Kelly Obrien
Title
President
Phone
5088680642
Signed
2014-04-13

Preparer

Preparer
Paul Smith
Phone
5088651207
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

“NO TANNING FACILITIES”

Form 990EZ, Part I, Line 16

“Bank fees 411. Repairs and maintenance 1226. Advertising 160. Office supplies 1362. Miscellaneous 173. Fuel 1143. Pet supplies 13007. Veterinary expense 40880. Transport fees 23430. Computer related 115. Irs. 1397. Contributions 150. Fees and permits 385.”

Raw XML Appendix140 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/BusinessNameLine10KELLY O'BRIEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05088680642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10330 HENSHAW ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0LEICESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001524
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03407
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01236
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04643
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087807
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04643
IRS990EZ/OccupancyRentUtltsAndMaintAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
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/PersonNm2SHANA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAILEY BEAUDOIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083839
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL WELFARE
IRS990EZ/PrintingPublicationsPostageAmt061
IRS990EZ/ProgramServiceRevenueAmt086707
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/TotalExpensesAmt084400
IRS990EZ/TotalRevenueAmt087807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126416
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.05950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.05170
IRS990ScheduleA/PublicSupportTotal170Amt07991
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07991
IRS990ScheduleA/TotalSupportAmt0134407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO TANNING FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 411. REPAIRS AND MAINTENANCE 1226. ADVERTISING 160. OFFICE SUPPLIES 1362. MISCELLANEOUS 173. FUEL 1143. PET SUPPLIES 13007. VETERINARY EXPENSE 40880. TRANSPORT FEES 23430. COMPUTER RELATED 115. IRS. 1397. CONTRIBUTIONS 150. FEES AND PERMITS 385.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY OBRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05088680642
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW ENGLAND ALL BREED RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0800583261
ReturnHeader/Filer/PhoneNum05088680642
ReturnHeader/Filer/USAddress/AddressLine10330 HENSHAW ST
ReturnHeader/Filer/USAddress/City0LEICESTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAUL SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012 S MAIN ST APT B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILLBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001527
ReturnHeader/PreparerPersonGrp/PhoneNum05088651207
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-13T11:18:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,643
Liabilities
$0
Net assets
$4,643
Revenue
$87,807
Expenses
$84,400
Net income
$3,407
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