Civic Intelligence

Boxer Haven Rescue

990EZ • Fiscal year 2020 • EIN 20-0734611

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

58%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,851

Up $13,868 (+58%) from 2019

Net Assets

Up

$37,851

Up $16,207 (+75%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$68,076

Up $20,512 (+43%) from 2019

Expenses

Down

$51,869

Down $5,675 (-9.9%) from 2019

Net Income

Up

$16,207

Up $26,187 (+262%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2020

Assets$37,851
Liabilities-
Net Assets$37,851
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$68,076
Expenses$51,869
Net Income$16,207
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$151,778
Mission and Program Overview

Mission

DOG RESCUE

Program Services

DescriptionGrantsExpenses
PREVENTION OF MISTREATMENT, ABUSE AND DEATH THROUGH CARE, AS WELL AS FACILITATION OF FOSTERING AND REHOMING FOR BOXER DOGS-$51,869
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA MARSHALLVice PresidePT$0--
VICTORIA ZAHULPresidentPT$0--
SARA SCHULTETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$116,888$116,888$83,702$33,186
Total Events$116,888$116,888$83,702$33,186
Filing and Contact Details

Filer

Filer Name
Boxer Haven Rescue
EIN
20-0734611
Phone
2483427452
Address
30756 CHARLESTON CT, FARMINGTON, MI 48331

Signing Officer

Name
Rhonda Marshall
Title
Vice President
Phone
2483427452
Signed
2021-11-15

Preparer

Firm
Gulla CPA Pllc
Address
4321 METROPOLITAN PKWY, STERLING HEIGHTS, MI 48310
Preparer
Waseem Gulla
Phone
5864345388
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses transportation 132 gen liab insurance 395 admin fees 502 appreciation 288 misc 93 banking fees 87 foster supplies 1,927 microchips 192 square fees 84 state fees 20 vetting costs 46,874 website 573 total 51,167”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,339 0”

Raw XML Appendix144 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/PersonNm0RHONDA MARSHALL
CompensationExplanation/CompensationExplanationGrp/PersonNm1VICTORIA ZAHUL
CompensationExplanation/CompensationExplanationGrp/PersonNm2SARA SCHULTE
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/BOYAmt023983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027257
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016207
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037851
IRS990EZ/FundraisingGrossIncomeAmt0116888
IRS990EZ/GrossReceiptsAmt0151778
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHONDA MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTORIA ZAHUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA SCHULTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG RESCUE
IRS990EZ/PrintingPublicationsPostageAmt0702
IRS990EZ/ProgramServiceRevenueAmt07633
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREVENTION OF MISTREATMENT, ABUSE AND DEATH THROUGH CARE, AS WELL AS FACILITATION OF FOSTERING AND REHOMING FOR BOXER DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051869
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt083702
IRS990EZ/SpecialEventsNetIncomeLossAmt033186
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02339
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051869
IRS990EZ/TotalProgramServiceExpensesAmt051869
IRS990EZ/TotalRevenueAmt068076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt074266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0154410
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0361929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050945
IRS990ScheduleA/Total509Grp/TotalAmt0361929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361929
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116888
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033186
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt083702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt083702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRANSPORTATION 132 GEN LIAB INSURANCE 395 ADMIN FEES 502 APPRECIATION 288 MISC 93 BANKING FEES 87 FOSTER SUPPLIES 1,927 MICROCHIPS 192 SQUARE FEES 84 STATE FEES 20 VETTING COSTS 46,874 WEBSITE 573 TOTAL 51,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,339 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02483427452
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOXER HAVEN RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0BOXE
ReturnHeader/Filer/EIN0200734611
ReturnHeader/Filer/PhoneNum02483427452
ReturnHeader/Filer/USAddress/AddressLine1Txt030756 CHARLESTON CT
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842611492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GULLA CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04321 METROPOLITAN PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048310
ReturnHeader/PreparerPersonGrp/PhoneNum05864345388
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WASEEM GULLA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T11:06:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSHALL
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
$37,851
Liabilities
-
Net assets
$37,851
Revenue
$68,076
Expenses
$51,869
Net income
$16,207
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