Civic Intelligence

Boxer Haven Rescue

990EZ • Fiscal year 2019 • EIN 20-0734611

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

Organization Profilen/a
30756 Charleston CTFarmington, MI 48331

(248) 342-7452

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2019

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$23,983

Up $23,983 from 2017

Net Assets

Up

$21,644

Up $31,774 (+314%) from 2017

Liabilities

Down

$2,339

Down $7,791 (-77%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin16th percentile

Revenue

Down

$47,564

Down $3,381 (-6.6%) from 2017

Expenses

Down

$57,544

Down $3,531 (-5.8%) from 2017

Net Income

Up

-$9,980

Up $150 (+1.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2017: $0Liabilities 2017: $10,130Net Assets 2017: -$10,1302017Assets 2019: $23,983Liabilities 2019: $2,339Net Assets 2019: $21,6442019Assets 2020: $37,851Net Assets 2020: $37,8512020Assets 2021: $39,990Net Assets 2021: $39,9902021Assets 2022: $42,441Net Assets 2022: $42,4412022Assets 2023: $41,270Net Assets 2023: $41,2702023Assets 2024: $32,336Net Assets 2024: $32,3362024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$23,983
Liabilities$2,339
Net Assets$21,644
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KRevenue 2017: $50,945Expenses 2017: $61,075Net Income 2017: -$10,1302017Revenue 2019: $47,564Expenses 2019: $57,544Net Income 2019: -$9,9802019Revenue 2020: $68,076Expenses 2020: $51,869Net Income 2020: $16,2072020Revenue 2021: $53,923Expenses 2021: $51,784Net Income 2021: $2,1392021Revenue 2022: $58,152Expenses 2022: $55,701Net Income 2022: $2,4512022Revenue 2023: $43,735Expenses 2023: $44,906Net Income 2023: -$1,1712023Revenue 2024: $58,258Expenses 2024: $42,192Net Income 2024: $16,0662024Revenue 2025: $1,247Expenses 2025: $13,848Net Income 2025: -$12,6012025

Highlighted filing

2019

Revenue$47,564
Expenses$57,544
Net Income-$9,980
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$47,564
Mission and Program Overview

Mission

DOG RESCUE

Program Services

DescriptionGrantsExpenses
HAVE RESCUED MANY DOGS AND HELPED TO SAVE THEM FROM DEATH AND MISTREATMENT--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronda MarshallPresidentPT$0--
NANCY EFRUSYTrasurerPT$0--
Amanda GodsellSecretaryPT$0--
Renee ColeVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Boxer Haven Rescue
EIN
20-0734611
Address
30756 CHARLESTON CT, Farmington, MI 48331

Signing Officer

Name
Rhonda Marshall
Title
officer
Phone
2483427452
Signed
2020-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Butler CPA & Associates PLLC
Address
4568 W Walton Blvd Ste C, Waterford, MI 48329
Preparer
Rob Butler CPA
Phone
2487421747
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFacebook 7,415Shirts 794Swag 6,172”

Description of other expenses Part I line 16

“Description AmountADMIN FEES 627GAS 31MICRO CHIP 629BANKING FEES 259FUNDRAISING COSTS 666STORE SWAG 408EVENTS 219SQUARE FEES 219LIABILITY INSURANCE 447REIMBURSEMENT 2,916POSTAGE 1,126MERCHANDISE 726RETURN ADOPTION 250MICROCHIP 629FOOD 1,589VETTING COSTS 43,651FOSTER SUPPLIES 1,589INSURANCE 447WEBSITE 1,116”

Other changes in net assets or fund balances Part I line 20

“Description AmountAdjustment 33,461”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 3,040 2,339”

Business income not reported on 990-T Part V line 35

“Not Required”

Raw XML Appendix155 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/PersonNm0Ronda Vaughn Marshall
IRS990EZ/BooksInCareOfDetail/PhoneNum02483427452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03093 Sashabaw Ste B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waterford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048329
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018365
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9980
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023983
IRS990EZ/FundraisingGrossIncomeAmt06723
IRS990EZ/GrossReceiptsAmt047564
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ronda Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY EFRUSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Godsell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Renee Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt033461
IRS990EZ/OtherExpensesTotalAmt057544
IRS990EZ/OtherRevenueTotalAmt014381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG RESCUE
IRS990EZ/ProgramServiceRevenueAmt08095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAVE RESCUED MANY DOGS AND HELPED TO SAVE THEM FROM DEATH AND MISTREATMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06723
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03040
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02339
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057544
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt047564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt074266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0154410
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0210151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050945
IRS990ScheduleA/Total509Grp/TotalAmt0210151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFacebook 7,415Shirts 794Swag 6,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADMIN FEES 627GAS 31MICRO CHIP 629BANKING FEES 259FUNDRAISING COSTS 666STORE SWAG 408EVENTS 219SQUARE FEES 219LIABILITY INSURANCE 447REIMBURSEMENT 2,916POSTAGE 1,126MERCHANDISE 726RETURN ADOPTION 250MICROCHIP 629FOOD 1,589VETTING COSTS 43,651FOSTER SUPPLIES 1,589INSURANCE 447WEBSITE 1,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAdjustment 33,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 3,040 2,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Not Required
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rhonda Marshall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02483427452
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOXER HAVEN RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0BOXE
ReturnHeader/Filer/EIN0200734611
ReturnHeader/Filer/USAddress/AddressLine1Txt030756 CHARLESTON CT
ReturnHeader/Filer/USAddress/CityNm0Farmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048331
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07BA5425F6494796CD89E82CF8B54D4784256A04C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BA5425F6494796CD89E82CF8B54D4784256A04C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03842632020287abjorx3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.31.172.136
ReturnHeader/FilingSecurityInformation/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTm010:34:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383835060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Butler CPA & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04568 W Walton Blvd Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waterford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048329
ReturnHeader/PreparerPersonGrp/PhoneNum02487421747
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rob Butler CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-13T10:31:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,983
Liabilities
$2,339
Net assets
$21,644
Revenue
$47,564
Expenses
$57,544
Net income
-$9,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.25$13.8$12.6
2024Detailed filing. Detailed filing data is available for this year.$32.3$32.3$58.3$42.2$16.1
2023Detailed filing. Detailed filing data is available for this year.$41.3$41.3$43.7$44.9$1.17
2022Detailed filing. Detailed filing data is available for this year.$42.4$42.4$58.2$55.7$2.45
2021Detailed filing. Detailed filing data is available for this year.$40.0$40.0$53.9$51.8$2.14
2020Detailed filing. Detailed filing data is available for this year.$37.9$37.9$68.1$51.9$16.2
2019Detailed filing. Detailed filing data is available for this year.$24.0$2.34$21.6$47.6$57.5$9.98
2017Detailed filing. Detailed filing data is available for this year.$0.00$10.1$10.1$50.9$61.1$10.1