Civic Intelligence

Robert E Williams Animal Rescue Inc.

990EZ • Fiscal year 2020 • EIN 81-1679765

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

Organization ProfileWWW.REWAR.ORG
27 Donna DriveFairfield, NJ 07004

(551) 486-4972

Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

37%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$6,824

Down $4,956 (-42%) from 2019

Net Assets

$5,998

No earlier filing loaded for comparison.

Liabilities

Up

$806

Up $113 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin9th percentile

Revenue

Up

$13,197

Up $3,538 (+37%) from 2019

Expenses

Up

$18,286

Up $14,357 (+365%) from 2019

Net Income

Down

-$5,089

Down $10,819 (-189%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$20K$15K$10K$5.0K$0Assets 2019: $11,780Liabilities 2019: $6932019Assets 2020: $6,824Liabilities 2020: $806Net Assets 2020: $5,9982020Assets 2021: $6,267Liabilities 2021: $4,028Net Assets 2021: $2,2392021Assets 2022: $17,818Liabilities 2022: $0Net Assets 2022: $17,8182022Assets 2023: $8,245Liabilities 2023: $6,788Net Assets 2023: $1,4572023Assets 2024: $11,241Liabilities 2024: $25Net Assets 2024: $11,2162024

Highlighted filing

2020

Assets$6,824
Liabilities$806
Net Assets$5,998
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KRevenue 2019: $9,659Expenses 2019: $3,929Net Income 2019: $5,7302019Revenue 2020: $13,197Expenses 2020: $18,286Net Income 2020: -$5,0892020Revenue 2021: $28,869Expenses 2021: $32,648Net Income 2021: -$3,7792021Revenue 2022: $53,083Expenses 2022: $37,504Net Income 2022: $15,5792022Revenue 2023: $80,314Expenses 2023: $96,676Net Income 2023: -$16,3622023Revenue 2024: $91,843Expenses 2024: $82,084Net Income 2024: $9,7592024

Highlighted filing

2020

Revenue$13,197
Expenses$18,286
Net Income-$5,089
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.0
Gross Receipts
$13,197
Mission and Program Overview

Mission

To rescue animals, mainly dogs and cats, from high kill shelters. Once rescued, these animals would to be adopted by new loving families.

Program Services

DescriptionGrantsExpenses
SAVE ANIMALS FROM HIGH KILL SHELTERS AND HAVE THEM ADOPTED BY LOVING FAMILIES-$17,657
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA BOUCHARDPresident, T-$0--
SUSAN CALANDRIELLOVice Pres, T-$0--
ROBERT WILLIAMS JRSecretary ,-$0--
Filing and Contact Details

Filer

Filer Name
Robert E Williams Animal Rescue
EIN
81-1679765
Phone
5514864972
Address
27 DONNA DRIVE, FAIRFIELD, NJ 07004

Signing Officer

Name
Susan Calandriello
Title
Vice Pres, Trustee
Phone
5514864972
Signed
2021-08-16

Preparer

Firm
Geltrude & Company LLC
Address
513 FRANKLIN AVE, NUTLEY, NJ 07110-1746
Preparer
Charles J Pivirotto
Phone
9736679100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses animal care transportatio 18,286 total 18,286”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 693 806”

Form 990-ez, Part III

“To rescue animals, mainly dogs and cats, from high kill shelters. Once rescued, these animals would to be adopted by new loving families.”

Raw XML Appendix126 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0REBECCA BOUCHARD
CompensationExplanation/CompensationExplanationGrp/PersonNm1SUSAN CALANDRIELLO
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROBERT WILLIAMS JR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN CALANDRIELLO
IRS990EZ/BooksInCareOfDetail/PhoneNum05514864972
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027 DONNA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07579
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5089
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011780
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06824
IRS990EZ/GrossReceiptsAmt013197
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA BOUCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN CALANDRIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT WILLIAMS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES, T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY ,
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE ANIMALS, MAINLY DOGS AND CATS, FROM HIGH KILL SHELTERS. ONCE RESCUED, THESE ANIMALS WOULD TO BE ADOPTED BY NEW LOVING FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt05618
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAVE ANIMALS FROM HIGH KILL SHELTERS AND HAVE THEM ADOPTED BY LOVING FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0693
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0806
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018286
IRS990EZ/TotalProgramServiceExpensesAmt017657
IRS990EZ/TotalRevenueAmt013197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REWAR.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt036786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036786
IRS990ScheduleA/TotalSupportAmt036786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANIMAL CARE TRANSPORTATIO 18,286 TOTAL 18,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 693 806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RESCUE ANIMALS, MAINLY DOGS AND CATS, FROM HIGH KILL SHELTERS. ONCE RESCUED, THESE ANIMALS WOULD TO BE ADOPTED BY NEW LOVING FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN CALANDRIELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES, TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05514864972
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT E WILLIAMS ANIMAL RESCUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0811679765
ReturnHeader/Filer/PhoneNum05514864972
ReturnHeader/Filer/USAddress/AddressLine1Txt027 DONNA DRIVE
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223363665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELTRUDE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 FRANKLIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NUTLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0071101746
ReturnHeader/PreparerPersonGrp/PhoneNum09736679100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J PIVIROTTO
ReturnHeader/ReturnTs02021-08-19T13:54:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALANDRIELLO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,824
Liabilities
$806
Net assets
$5,998
Revenue
$13,197
Expenses
$18,286
Net income
-$5,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.03$11.2$91.8$82.1$9.76
2023Detailed filing. Detailed filing data is available for this year.$8.25$6.79$1.46$80.3$96.7$16.4
2022Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$53.1$37.5$15.6
2021Detailed filing. Detailed filing data is available for this year.$6.27$4.03$2.24$28.9$32.6$3.78
2020Detailed filing. Detailed filing data is available for this year.$6.82$0.81$6.00$13.2$18.3$5.09
2019Summary only. Only limited summary data is available for this year.$11.8$0.69$9.66$3.93$5.73