Civic Intelligence

Turning Pointe Donkey Rescue Inc.

990 • Fiscal year 2016 • EIN 20-1751548

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2018

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

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$18,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-7.1%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

2016

Assets$402,392
Liabilities$83,200
Net Assets$319,192

Operations Trend

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

2016

Revenue$840,329
Expenses$897,005
Net Income-$56,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2018
Return Version
2016v3.1
Gross Receipts
$847,303
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 is a micigan 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$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 Categories

AssetBook ValueDepreciationBasis
Buildings$251,771$23,429$275,200
Land$68,800-$68,800
Equipment$21,423$11,342$32,765
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew WillisVice PresidePT$18,000$18,000

Board Members and Trustees

NameTitle
Dorthea BonkowskiPresident/tr
Renee MccammonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$838,199
Program Service Revenue
$6,630
Investment Income
$1
Other Revenue
$-4,501
All Other Contributions
$838,199
Change in Net Assets
$-56,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$840,329
Total Revenue per Audited Statements
$840,329
Total Revenue per Form 990
$840,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$897,005
Total Expenses per Audited Statements$897,005
Total Expenses per Form 990$897,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$64,220
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
2018-08-15
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, Page 1, Item B

Amended to correct amounts previously reported based on additional information received after filing of return.

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

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&copying 15 0 0 total 76,425 6,756 29,316

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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01811206
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0251771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275200
IRS990ScheduleD/EquipmentGrp/BookValueAmt021423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011342
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IRS990ScheduleD/LandGrp/BookValueAmt068800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068800
IRS990ScheduleD/RevenueSubtotalAmt0840329
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341994
IRS990ScheduleD/TotalExpensesPerForm990Amt0897005
IRS990ScheduleD/TotalRevenuePerForm990Amt0840329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0840329
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAI
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0557230
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0493010
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0FUNDRAISING STRATEGIES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt064220
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01420 SPRINGHILL STE 490
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MCLEAN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
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IRS990ScheduleG/LicensedStatesCd7DE
IRS990ScheduleG/LicensedStatesCd8FL
IRS990ScheduleG/LicensedStatesCd9GA
IRS990ScheduleG/LicensedStatesCd10HI
IRS990ScheduleG/LicensedStatesCd11ID
IRS990ScheduleG/LicensedStatesCd12IL
IRS990ScheduleG/LicensedStatesCd13IN
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IRS990ScheduleG/LicensedStatesCd15KS
IRS990ScheduleG/LicensedStatesCd16KY
IRS990ScheduleG/LicensedStatesCd17LA
IRS990ScheduleG/LicensedStatesCd18ME
IRS990ScheduleG/LicensedStatesCd19MD
IRS990ScheduleG/LicensedStatesCd20MA
IRS990ScheduleG/LicensedStatesCd21MI
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IRS990ScheduleG/LicensedStatesCd25MT
IRS990ScheduleG/LicensedStatesCd26NE
IRS990ScheduleG/LicensedStatesCd27NV
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IRS990ScheduleG/LicensedStatesCd29NJ
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IRS990ScheduleG/LicensedStatesCd31NY
IRS990ScheduleG/LicensedStatesCd32NC
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IRS990ScheduleG/LicensedStatesCd34OH
IRS990ScheduleG/LicensedStatesCd35OK
IRS990ScheduleG/LicensedStatesCd36OR
IRS990ScheduleG/LicensedStatesCd37PA
IRS990ScheduleG/LicensedStatesCd38RI
IRS990ScheduleG/LicensedStatesCd39SC
IRS990ScheduleG/LicensedStatesCd40SD
IRS990ScheduleG/LicensedStatesCd41TN
IRS990ScheduleG/LicensedStatesCd42TX
IRS990ScheduleG/LicensedStatesCd43UT
IRS990ScheduleG/LicensedStatesCd44VT
IRS990ScheduleG/LicensedStatesCd45VA
IRS990ScheduleG/LicensedStatesCd46WA
IRS990ScheduleG/LicensedStatesCd47WV
IRS990ScheduleG/LicensedStatesCd48WI
IRS990ScheduleG/LicensedStatesCd49WY
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0SCHEDULE 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/FormAndLineReferenceDesc0SCHEDULE G, PART IV
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IRS990ScheduleG/TotalNetToOrganizationAmt0493010
IRS990ScheduleG/TotalRetainedByContractorsAmt064220
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED TO CORRECT AMOUNTS PREVIOUSLY REPORTED BASED ON ADDITIONAL INFORMATION RECEIVED AFTER FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL 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/ExplanationTxt2A COPY OF FORM 990(AMENDED)IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER 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&COPYING 15 0 0 TOTAL 76,425 6,756 29,316
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0838199
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0394552
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0897005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057238
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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