Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-1751548
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$402,392
Down $30,714 (-7.1%) from 2015
Net Assets
Down$319,192
Down $56,676 (-15%) from 2015
Liabilities
Up$83,200
Up $25,962 (+45%) from 2015
Revenue
Up$840,329
Up $283,761 (+51%) from 2015
Expenses
Up$897,005
Up $321,706 (+56%) from 2015
Net Income
Down-$56,676
Down $37,945 (-203%) from 2015
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 is a micigan based non-profit organization dedicated to the health and welfare of miniature, standard and mammoth donkeys and mules
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $353,161 | $341,994 | ▼ $11,167 |
| Cash and Non-Interest-Bearing Accounts | $77,407 | $59,427 | ▼ $17,980 |
| Prepaid Expenses and Deferred Charges | $2,102 | $874 | ▼ $1,228 |
| Total Assets | $433,106 | $402,392 | ▼ $30,714 |
| Other Assets Total | $436 | $97 | ▼ $339 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $57,238 | $83,200 | ▲ $25,962 |
| Total Liabilities | $57,238 | $83,200 | ▲ $25,962 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $375,868 | $319,192 | ▼ $56,676 |
| Total Net Assets Fund Balance | $375,868 | $319,192 | ▼ $56,676 |
| Total Liabilities and Net Assets / Fund Balance | $433,106 | $402,392 | ▼ $30,714 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $251,771 | $23,429 | $275,200 |
| Land | $68,800 | - | $68,800 |
| Equipment | $21,423 | $11,342 | $32,765 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew Willis | Vice Preside | PT | $18,000 | $18,000 |
| Name | Title |
|---|---|
| Dorthea Bonkowski | President/tr |
| Renee Mccammon | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $814,785 |
| Total Fundraising Expense | $394,552 |
| Professional Fundraising Fees | $64,220 |
| Salaries, Compensation, and Employee Benefits | $18,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $139,354 | $2,614 | $135,129 | $139,354 |
| All Other Expenses | $76,425 | $6,756 | $29,316 | $112,497 |
| Fees for Services Professional Fundraising | - | - | $64,220 | $64,220 |
| Current Officers, Directors, Trustees, and Key Employees | $18,000 | - | - | $18,000 |
| Fees for Services Other | $25 | $17,901 | - | $17,926 |
| Depreciation Depletion | $10,163 | - | - | $10,163 |
| Fees for Services Accounting | - | $9,687 | - | $9,687 |
| Insurance | $5,624 | - | - | $5,624 |
| Occupancy | $2,213 | - | - | $2,213 |
| Fees for Services Legal | $20 | $613 | - | $633 |
| Total Functional Expenses | $461,286 | $41,167 | $394,552 | $897,005 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $897,005 |
| Total Expenses per Audited Statements | $897,005 |
| Total Expenses per Form 990 | $897,005 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $64,220 |
“A copy of form 990(amended)is provided to board members for review and approval prior to filing”
“AVAILABLE UPON REQUEST”
“Amended to correct amounts previously reported based on additional information received after filing of return.”
“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.”
“Other expenses 4,092 1,028 29,316 feed&nutritionalsupplem. 33,316 0 0 transport 31,801 0 0 merchant&bank fees 0 5,728 0 supplies 5,559 0 0 repairs&maintenance 1,642 0 0 printing©ing 15 0 0 total 76,425 6,756 29,316”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57238 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TURNING POINTE DONKEY RESCUE IS A MICIGAN BASED NON-PROFIT ORGANIZATION DEDICATED TO THE HEALTH AND WELFARE OF MINIATURE, STANDARD AND MAMMOTH DONKEYS AND MULES |
| IRS990/AllOtherContributionsAmt | 0 | 838199 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 29316 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6756 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76425 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112497 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DORTHEA BONKOWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5176230000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 216 N MEECH RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DANSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48819 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77407 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59427 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 838199 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 814785 |
| IRS990/CYOtherRevenueAmt | 0 | -4501 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6630 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18000 |
| IRS990/CYTotalExpensesAmt | 0 | 897005 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 394552 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 64220 |
| IRS990/CYTotalRevenueAmt | 0 | 840329 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10163 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10163 |
| IRS990/Desc | 0 | RESCUED AND REHABILITATED DONKEYS AND MULES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 420749 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9687 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9687 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 613 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 633 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17901 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17926 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 64220 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 64220 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DORTHEA BONKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RENEE MCCAMMON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 847303 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2100 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 373 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5624 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5624 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34771 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 353161 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 341994 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 376765 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6974 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 375868 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 319192 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 373 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 373 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4874 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4874 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2213 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2213 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 436 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 97 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE,SHIPPING&DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARY,FARRIER&HEALTH |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & COPYING |
| IRS990/OtherExpensesGrp/Desc | 3 | DONKEY PURCHASES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 165887 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 135129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3596 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 172621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 139354 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 190472 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 172621 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 153595 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 139354 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2102 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 874 |
| IRS990/PrincipalOfficerNm | 0 | DORTHEA BONKOWSKI |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6630 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PLACEMENT OF DONKEYS AND MULES IN SUITABLE PERMANENT HOMES. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6630 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROMOTED THE HEALTH AND WELFARE OF DONKEYS AND MULES, THROUGH NEWSLETTERS,EXPO ATTENDENCE AND ORAGNIZATION'S WEBSITE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 40537 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 547759 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 497097 |
| IRS990/PYOtherRevenueAmt | 0 | -3541 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18731 |
| IRS990/PYTotalExpensesAmt | 0 | 575299 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 78202 |
| IRS990/PYTotalRevenueAmt | 0 | 556568 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56676 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -4874 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 838199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 560108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 311278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1806320 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4876 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1811196 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 838572 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 560509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312340 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67889 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31886 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1811196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 838573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 560512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 312342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1811206 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 251771 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 23429 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 275200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21423 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11342 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32765 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 897005 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 68800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 68800 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 840329 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 341994 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 897005 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 840329 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 840329 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 897005 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | DIRECT MAI |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 557230 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 493010 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | FUNDRAISING STRATEGIES INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 64220 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1420 SPRINGHILL STE 490 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | MCLEAN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 22102 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | AL |
| IRS990ScheduleG/LicensedStatesCd | 1 | AR |
| IRS990ScheduleG/LicensedStatesCd | 2 | AZ |
| IRS990ScheduleG/LicensedStatesCd | 3 | AR |
| IRS990ScheduleG/LicensedStatesCd | 4 | CA |
| IRS990ScheduleG/LicensedStatesCd | 5 | CO |
| IRS990ScheduleG/LicensedStatesCd | 6 | CT |
| IRS990ScheduleG/LicensedStatesCd | 7 | DE |
| IRS990ScheduleG/LicensedStatesCd | 8 | FL |
| IRS990ScheduleG/LicensedStatesCd | 9 | GA |
| IRS990ScheduleG/LicensedStatesCd | 10 | HI |
| IRS990ScheduleG/LicensedStatesCd | 11 | ID |
| IRS990ScheduleG/LicensedStatesCd | 12 | IL |
| IRS990ScheduleG/LicensedStatesCd | 13 | IN |
| IRS990ScheduleG/LicensedStatesCd | 14 | IA |
| IRS990ScheduleG/LicensedStatesCd | 15 | KS |
| IRS990ScheduleG/LicensedStatesCd | 16 | KY |
| IRS990ScheduleG/LicensedStatesCd | 17 | LA |
| IRS990ScheduleG/LicensedStatesCd | 18 | ME |
| IRS990ScheduleG/LicensedStatesCd | 19 | MD |
| IRS990ScheduleG/LicensedStatesCd | 20 | MA |
| IRS990ScheduleG/LicensedStatesCd | 21 | MI |
| IRS990ScheduleG/LicensedStatesCd | 22 | MN |
| IRS990ScheduleG/LicensedStatesCd | 23 | MS |
| IRS990ScheduleG/LicensedStatesCd | 24 | MO |
| IRS990ScheduleG/LicensedStatesCd | 25 | MT |
| IRS990ScheduleG/LicensedStatesCd | 26 | NE |
| IRS990ScheduleG/LicensedStatesCd | 27 | NV |
| IRS990ScheduleG/LicensedStatesCd | 28 | NH |
| IRS990ScheduleG/LicensedStatesCd | 29 | NJ |
| IRS990ScheduleG/LicensedStatesCd | 30 | NM |
| IRS990ScheduleG/LicensedStatesCd | 31 | NY |
| IRS990ScheduleG/LicensedStatesCd | 32 | NC |
| IRS990ScheduleG/LicensedStatesCd | 33 | ND |
| IRS990ScheduleG/LicensedStatesCd | 34 | OH |
| IRS990ScheduleG/LicensedStatesCd | 35 | OK |
| IRS990ScheduleG/LicensedStatesCd | 36 | OR |
| IRS990ScheduleG/LicensedStatesCd | 37 | PA |
| IRS990ScheduleG/LicensedStatesCd | 38 | RI |
| IRS990ScheduleG/LicensedStatesCd | 39 | SC |
| IRS990ScheduleG/LicensedStatesCd | 40 | SD |
| IRS990ScheduleG/LicensedStatesCd | 41 | TN |
| IRS990ScheduleG/LicensedStatesCd | 42 | TX |
| IRS990ScheduleG/LicensedStatesCd | 43 | UT |
| IRS990ScheduleG/LicensedStatesCd | 44 | VT |
| IRS990ScheduleG/LicensedStatesCd | 45 | VA |
| IRS990ScheduleG/LicensedStatesCd | 46 | WA |
| IRS990ScheduleG/LicensedStatesCd | 47 | WV |
| IRS990ScheduleG/LicensedStatesCd | 48 | WI |
| IRS990ScheduleG/LicensedStatesCd | 49 | WY |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS: (I) NAME OF FUNDRAISER: FUNDRISING STRATEGIES INC (I) ADDRESS OF FUNDRAISER: 1420 SPRINGHILL RD, STE 490, MCLEAN, VA 22102 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART IV |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 557230 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 493010 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 64220 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMENDED TO CORRECT AMOUNTS PREVIOUSLY REPORTED BASED ON ADDITIONAL INFORMATION RECEIVED AFTER FILING OF RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF FORM 990(AMENDED)IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER EXPENSES 4,092 1,028 29,316 FEED&NUTRITIONALSUPPLEM. 33,316 0 0 TRANSPORT 31,801 0 0 MERCHANT&BANK FEES 0 5,728 0 SUPPLIES 5,559 0 0 REPAIRS&MAINTENANCE 1,642 0 0 PRINTING©ING 15 0 0 TOTAL 76,425 6,756 29,316 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | AK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | DE |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | HI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 433106 |
| IRS990/TotalAssetsEOYAmt | 0 | 402392 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 433106 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 402392 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 838199 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 394552 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41167 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 461286 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 897005 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 57238 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 83200 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.