Civic Intelligence

Turning Pointe Donkey Rescue Inc.

990 • Fiscal year 2017 • EIN 20-1751548

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

Organization ProfileWWW.TURNINGPOINTEDONKEYRESCUE.COM
216 N Meech RoadDansville, MI 48819

(517) 623-0000

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$395,772

Down $6,620 (-1.6%) from 2016

Net Assets

Down

$226,794

Down $92,398 (-29%) from 2016

Liabilities

Up

$168,978

Up $85,778 (+103%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Up

$1,171,280

Up $330,951 (+39%) from 2016

Expenses

Up

$1,263,678

Up $366,673 (+41%) from 2016

Net Income

Down

-$92,398

Down $35,722 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $16,407Liabilities 2010: $0Net Assets 2010: $16,4072010Assets 2011: $9,410Liabilities 2011: $26Net Assets 2011: $9,3842011Assets 2012: $16,195Liabilities 2012: $160Net Assets 2012: $16,0352012Assets 2013: $26,303Liabilities 2013: $1,402Net Assets 2013: $24,9012013Assets 2014: $433,126Liabilities 2014: $38,527Net Assets 2014: $394,5992014Assets 2015: $433,106Liabilities 2015: $57,238Net Assets 2015: $375,8682015Assets 2016: $402,392Liabilities 2016: $83,200Net Assets 2016: $319,1922016Assets 2017: $395,772Liabilities 2017: $168,978Net Assets 2017: $226,7942017Assets 2018: $542,784Liabilities 2018: $63,795Net Assets 2018: $478,9892018Assets 2019: $502,350Liabilities 2019: $112,141Net Assets 2019: $390,2092019Assets 2020: $545,616Liabilities 2020: $73,456Net Assets 2020: $472,1602020Assets 2021: $879,707Liabilities 2021: $73,445Net Assets 2021: $806,2622021Assets 2022: $837,081Liabilities 2022: $87,826Net Assets 2022: $749,2552022Assets 2023: $951,252Liabilities 2023: $58,915Net Assets 2023: $892,3372023Assets 2024: $1,149,301Liabilities 2024: $103,581Net Assets 2024: $1,045,7202024

Highlighted filing

2017

Assets$395,772
Liabilities$168,978
Net Assets$226,794
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $27,071Expenses 2010: $27,934Net Income 2010: -$8632010Revenue 2011: $27,466Expenses 2011: $34,489Net Income 2011: -$7,0232011Revenue 2012: $31,889Expenses 2012: $25,238Net Income 2012: $6,6512012Revenue 2013: $70,556Expenses 2013: $61,690Net Income 2013: $8,8662013Revenue 2014: $643,360Expenses 2014: $273,662Net Income 2014: $369,6982014Revenue 2015: $556,568Expenses 2015: $575,299Net Income 2015: -$18,7312015Revenue 2016: $840,329Expenses 2016: $897,005Net Income 2016: -$56,6762016Revenue 2017: $1,171,280Expenses 2017: $1,263,678Net Income 2017: -$92,3982017Revenue 2018: $783,801Expenses 2018: $531,606Net Income 2018: $252,1952018Revenue 2019: $1,033,743Expenses 2019: $1,122,523Net Income 2019: -$88,7802019Revenue 2020: $1,309,065Expenses 2020: $1,227,114Net Income 2020: $81,9512020Revenue 2021: $1,976,425Expenses 2021: $1,642,323Net Income 2021: $334,1022021Revenue 2022: $2,034,444Expenses 2022: $2,083,774Net Income 2022: -$49,3302022Revenue 2023: $2,141,717Expenses 2023: $2,001,013Net Income 2023: $140,7042023Revenue 2024: $2,249,968Expenses 2024: $2,101,994Net Income 2024: $147,9742024

Highlighted filing

2017

Revenue$1,171,280
Expenses$1,263,678
Net Income-$92,398
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,180,780
Mission and Program Overview

Mission

Turning pointe donkey rescue is a michigan based non-profit organization dedicated to the health and welfare of minature, standard and mammoth donkeys and mules.

Turning pointe donkey rescue, inc. Is a michigan based non-profit organization dedicated to the health and welfare of miniature, standard and mammoth donkeys and mules

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$341,994$326,367▼ $15,627
Cash and Non-Interest-Bearing Accounts$59,427$60,995▲ $1,568
Prepaid Expenses and Deferred Charges$874$7,167▲ $6,293
Accounts Receivable-$1,243-
Total Assets$402,392$395,772▼ $6,620
Other Assets Total$97--
Liabilities
Accounts Payable and Accrued Expenses$83,200$168,978▲ $85,778
Total Liabilities$83,200$168,978▲ $85,778
Net Assets / Fund Balance
Unrestricted Net Assets$319,192$226,794▼ $92,398
Total Net Assets Fund Balance$319,192$226,794▼ $92,398
Total Liabilities and Net Assets / Fund Balance$402,392$395,772▼ $6,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,057$35,143$275,200
Land$68,800-$68,800
Equipment$17,510$15,849$33,359
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dorthea BonkowskiPresident/tr
Renee MccammonSecretary
Matthew WillisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,157,382
Program Service Revenue
$15,777
Investment Income
$0
Other Revenue
$-1,879
All Other Contributions
$1,157,382
Change in Net Assets
$-92,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,171,280
Total Revenue per Audited Statements
$1,171,280
Total Revenue per Form 990
$1,171,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,153,411
Total Fundraising Expense$771,031
Professional Fundraising Fees$110,267
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$106,073$9,607$58,325$174,005
Fees for Services Professional Fundraising--$110,267$110,267
Other Expenses$88,405$3,386$224,027$88,405
Fees for Services Other$650$15,318-$15,968
Fees for Services Accounting-$13,438$1,107$14,545
Depreciation Depletion$10,693$74-$10,767
Occupancy$5,530$396-$5,926
Insurance$5,799--$5,799
Interest$230--$230
Fees for Services Legal-$105-$105
Total Functional Expenses$444,065$48,582$771,031$1,263,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,263,678
Total Expenses per Audited Statements$1,263,678
Total Expenses per Form 990$1,263,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$110,267
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990(amended)is provided to board members for review and approval prior to filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Turning Pointe Donkey Rescue Inc
EIN
20-1751548
Phone
5176230000
Address
216 N MEECH ROAD, DANSVILLE, MI 48819

Signing Officer

Name
Dorthea Bonkowski
Title
President/treasurer
Phone
5176230000
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorthea Bonkowski
Formed
2004
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Firm
Shindel Rock & Associates Pc
Address
28100 CABOT DR STE 102, NOVI, MI 48377
Preparer
Mark Hughes
Phone
2488558833
Supplemental Narrative

Additional Explanations

Form 990

“General explanation attachment form 990 part i line 1: description of organization mission: abused, neglected, abandoned, displaced by death or divorce of owners, dumped at livestock auctions, and a variety of other situations. We provided medical care, training, and socialization with the ultimate goal of finding our long-eared friends loving forever homes through our adoption program. We provide community outreach and education programs to promote proper care and training of donkeys and mules, as well as increase public awareness of the plight of donkeys and mules. Form 990 part iii line 1 description of organization mission: through the rescue,we promote the humane care and proper training of these long ears. We strive to provide the public with a better understanding of their true nature. Our efforts will be directed towards education of perspective and current donkey owners. Donkeys come to the rescue from variety of difficult situations. They will be matched with a most compatible, compassionate and supportive environment. Form 990 part vi section a line 8b: there were no committees with the authority to act on behalf of the board.”

Form 990, Part IX, Line 24E

“Feed&nutritionalsupplem. 56,970 0 0 list rental 0 713 45,019 other expenses 15,048 371 13,306 printing & copying 16,139 0 0 transport 12,646 0 0 merchant&bank fees 235 8,523 0 supplies 4,287 0 0 repairs&maintenance 748 0 0 total 106,073 9,607 58,325”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified by internal revenue service ("irs") as a corporation. Management of the organization believes that they ave appropriate support for any tax positions taken, and as such, do not have any uncertin tax positons that are material to the financial statements. The organizations forms 990, return of organization exempt from income tax, are subect to examination by the irs generally for three years after they were filed.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY INTERNAL REVENUE SERVICE ("IRS") AS A CORPORATION. MANAGEMENT OF THE ORGANIZATION BELIEVES THAT THEY AVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTIN TAX POSITONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL EXPLANATION ATTACHMENT FORM 990 PART I LINE 1: DESCRIPTION OF ORGANIZATION MISSION: ABUSED, NEGLECTED, ABANDONED, DISPLACED BY DEATH OR DIVORCE OF OWNERS, DUMPED AT LIVESTOCK AUCTIONS, AND A VARIETY OF OTHER SITUATIONS. WE PROVIDED MEDICAL CARE, TRAINING, AND SOCIALIZATION WITH THE ULTIMATE GOAL OF FINDING OUR LONG-EARED FRIENDS LOVING FOREVER HOMES THROUGH OUR ADOPTION PROGRAM. WE PROVIDE COMMUNITY OUTREACH AND EDUCATION PROGRAMS TO PROMOTE PROPER CARE AND TRAINING OF DONKEYS AND MULES, AS WELL AS INCREASE PUBLIC AWARENESS OF THE PLIGHT OF DONKEYS AND MULES. FORM 990 PART III LINE 1 DESCRIPTION OF ORGANIZATION MISSION: THROUGH THE RESCUE,WE PROMOTE THE HUMANE CARE AND PROPER TRAINING OF THESE LONG EARS. WE STRIVE TO PROVIDE THE PUBLIC WITH A BETTER UNDERSTANDING OF THEIR TRUE NATURE. OUR EFFORTS WILL BE DIRECTED TOWARDS EDUCATION OF PERSPECTIVE AND CURRENT DONKEY OWNERS. DONKEYS COME TO THE RESCUE FROM VARIETY OF DIFFICULT SITUATIONS. THEY WILL BE MATCHED WITH A MOST COMPATIBLE, COMPASSIONATE AND SUPPORTIVE ENVIRONMENT. FORM 990 PART VI SECTION A LINE 8B: THERE WERE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990(AMENDED)IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEED&NUTRITIONALSUPPLEM. 56,970 0 0 LIST RENTAL 0 713 45,019 OTHER EXPENSES 15,048 371 13,306 PRINTING & COPYING 16,139 0 0 TRANSPORT 12,646 0 0 MERCHANT&BANK FEES 235 8,523 0 SUPPLIES 4,287 0 0 REPAIRS&MAINTENANCE 748 0 0 TOTAL 106,073 9,607 58,325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,772
Liabilities
$168,978
Net assets
$226,794
Revenue
$1,171,280
Expenses
$1,263,678
Net income
-$92,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.05$2.25$2.10$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$2.14$2.00$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.09$0.75$2.03$2.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$1.98$1.64$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.47$1.31$1.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$1.03$1.12$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$0.78$0.53$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.23$1.17$1.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$0.84$0.90$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.38$0.56$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.64$0.27$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.07$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.03$0.03$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.03$0.03$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.03$0.03$0.00