Civic Intelligence

Turning Pointe Donkey Rescue Inc.

990 • Fiscal year 2018 • EIN 20-1751548

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

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

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$1,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$542,784

Up $147,012 (+37%) from 2017

Net Assets

Up

$478,989

Up $252,195 (+111%) from 2017

Liabilities

Down

$63,795

Down $105,183 (-62%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin85th percentile

Revenue

Down

$783,801

Down $387,479 (-33%) from 2017

Expenses

Down

$531,606

Down $732,072 (-58%) from 2017

Net Income

Up

$252,195

Up $344,593 (+373%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$542,784
Liabilities$63,795
Net Assets$478,989
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$783,801
Expenses$531,606
Net Income$252,195
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$793,042
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$326,367$317,653▼ $8,714
Savings and Temporary Cash Investments-$119,836-
Cash and Non-Interest-Bearing Accounts$60,995$67,091▲ $6,096
Prepaid Expenses and Deferred Charges$7,167$35,414▲ $28,247
Inventories for Sale or Use-$2,270-
Accounts Receivable$1,243$520▼ $723
Total Assets$395,772$542,784▲ $147,012
Liabilities
Accounts Payable and Accrued Expenses$168,978$63,795▼ $105,183
Total Liabilities$168,978$63,795▼ $105,183
Net Assets / Fund Balance
Unrestricted Net Assets$226,794$478,989▲ $252,195
Total Net Assets Fund Balance$226,794$478,989▲ $252,195
Total Liabilities and Net Assets / Fund Balance$395,772$542,784▲ $147,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,342$46,858$275,200
Land$68,800-$68,800
Equipment$20,511$19,420$39,931
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorthea BonkowskiPresident/trFT$1,500$1,500

Board Members and Trustees

NameTitle
Renee MccammonSecretary
Matthew WillisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$771,623
Program Service Revenue
$15,050
Investment Income
$-593
Other Revenue
$-2,279
All Other Contributions
$771,623
Change in Net Assets
$252,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$783,801
Total Revenue per Audited Statements
$783,801
Total Revenue per Form 990
$783,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,982
Total Fundraising Expense$278,656
Professional Fundraising Fees$42,124
Salaries, Compensation, and Employee Benefits$1,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,984$8,614$25,079$66,677
Other Expenses$63,366$2,479$79,105$63,366
Fees for Services Professional Fundraising--$42,124$42,124
Fees for Services Other$1,103$35,266-$36,369
Depreciation Depletion$10,756$147-$10,903
Fees for Services Accounting-$10,446-$10,446
Occupancy$3,362$1,373-$4,735
Insurance$1,980--$1,980
Fees for Services Legal$1,104$550-$1,654
Current Officers, Directors, Trustees, and Key Employees$1,500--$1,500
Travel$897--$897
Interest$137--$137
Total Functional Expenses$190,592$62,358$278,656$531,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$531,606
Total Expenses per Audited Statements$531,606
Total Expenses per Form 990$531,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$42,124
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 8B

“NONE”

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

“A copy of form 990 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
2019-07-29
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

“List rental 0 389 16,751 other expenses 3,138 1,151 7,565 repairs&maintenance 9,290 0 0 donkey purchases 8,380 0 0 supplies 6,974 0 0 merchant&bank fees 2 5,499 763 transport 5,200 0 0 internet and webhosting 0 1,575 0 total 32,984 8,614 25,079”

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 the internal revenue service ("irs") as a corporation. Management of the organization believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 468 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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt020511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039931
IRS990ScheduleD/ExpensesSubtotalAmt0531606
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068800
IRS990ScheduleD/RevenueSubtotalAmt0783801
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 THE INTERNAL REVENUE SERVICE ("IRS") AS A CORPORATION. MANAGEMENT OF THE ORGANIZATION BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0FUNDRAISING STRATEGIES INC
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01420 SPRINGHILL STE 490
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IRS990ScheduleG/LicensedStatesCd8FL
IRS990ScheduleG/LicensedStatesCd9GA
IRS990ScheduleG/LicensedStatesCd10HI
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IRS990ScheduleG/LicensedStatesCd12IL
IRS990ScheduleG/LicensedStatesCd13IN
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IRS990ScheduleG/LicensedStatesCd16KY
IRS990ScheduleG/LicensedStatesCd17LA
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IRS990ScheduleG/LicensedStatesCd31NY
IRS990ScheduleG/LicensedStatesCd32NC
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IRS990ScheduleG/LicensedStatesCd34OH
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IRS990ScheduleG/LicensedStatesCd36OR
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IRS990ScheduleG/LicensedStatesCd40SD
IRS990ScheduleG/LicensedStatesCd41TN
IRS990ScheduleG/LicensedStatesCd42TX
IRS990ScheduleG/LicensedStatesCd43UT
IRS990ScheduleG/LicensedStatesCd44VT
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IRS990ScheduleG/LicensedStatesCd46WA
IRS990ScheduleG/LicensedStatesCd47WV
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIST RENTAL 0 389 16,751 OTHER EXPENSES 3,138 1,151 7,565 REPAIRS&MAINTENANCE 9,290 0 0 DONKEY PURCHASES 8,380 0 0 SUPPLIES 6,974 0 0 MERCHANT&BANK FEES 2 5,499 763 TRANSPORT 5,200 0 0 INTERNET AND WEBHOSTING 0 1,575 0 TOTAL 32,984 8,614 25,079
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,784
Liabilities
$63,795
Net assets
$478,989
Revenue
$783,801
Expenses
$531,606
Net income
$252,195
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