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”
990 • Fiscal year 2020 • EIN 20-1751548
Scores are not available for this record yet.
Assets
Flat$545,616
Flat from 2020
Net Assets
Flat$472,160
Flat from 2020
Liabilities
Flat$73,456
Flat from 2020
Revenue
Flat$1,309,065
Flat from 2020
Expenses
Flat$1,227,114
Flat from 2020
Net Income
Flat$81,951
Flat from 2020
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $324,394 | $310,981 | ▼ $13,413 |
| Cash and Non-Interest-Bearing Accounts | $75,707 | $185,726 | ▲ $110,019 |
| Savings and Temporary Cash Investments | $41,916 | $36,001 | ▼ $5,915 |
| Inventories for Sale or Use | $1,666 | $8,658 | ▲ $6,992 |
| Prepaid Expenses and Deferred Charges | $58,061 | $4,250 | ▼ $53,811 |
| Accounts Receivable | $606 | - | - |
| Total Assets | $502,350 | $545,616 | ▲ $43,266 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $112,141 | $62,056 | ▼ $50,085 |
| Other Liabilities | - | $11,400 | - |
| Total Liabilities | $112,141 | $73,456 | ▼ $38,685 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $390,209 | $472,160 | ▲ $81,951 |
| Total Net Assets Fund Balance | $390,209 | $472,160 | ▲ $81,951 |
| Total Liabilities and Net Assets / Fund Balance | $502,350 | $545,616 | ▲ $43,266 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $204,913 | $70,287 | $275,200 |
| Land | $68,800 | - | $68,800 |
| Equipment | $19,829 | $25,762 | $45,591 |
| Other Land Buildings | $17,439 | $2,684 | $20,123 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dorthea Bonkowski | President/tr | FT | $44,902 | $44,902 |
| Name | Title |
|---|---|
| Renee Mccammon | Secretary |
| Matthew Willis | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,074,155 |
| Total Fundraising Expense | $692,086 |
| Professional Fundraising Fees | $104,623 |
| Salaries, Compensation, and Employee Benefits | $48,336 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $120,849 | $12,636 | $47,069 | $180,554 |
| Fees for Services Professional Fundraising | - | - | $104,623 | $104,623 |
| Other Expenses | $70,125 | $1,430 | $202,352 | $70,125 |
| Current Officers, Directors, Trustees, and Key Employees | $43,106 | $1,796 | - | $44,902 |
| Fees for Services Legal | $4,995 | $16,204 | - | $21,199 |
| Depreciation Depletion | $18,543 | - | - | $18,543 |
| Fees for Services Accounting | $2,660 | $14,205 | - | $16,865 |
| Occupancy | $6,633 | $768 | - | $7,401 |
| Payroll Taxes | $3,297 | $137 | - | $3,434 |
| Insurance | $2,893 | - | - | $2,893 |
| Fees for Services Other | $1,293 | - | - | $1,293 |
| Interest | $327 | - | - | $327 |
| Total Functional Expenses | $100,346 | $10,435 | $587,463 | $698,244 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,227,114 |
| Total Expenses per Audited Statements | $1,227,114 |
| Total Expenses per Form 990 | $1,227,114 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $104,623 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $11,400 |
“A copy of form 990 is provided to board members for review and approval prior to filing”
“AVAILABLE UPON REQUEST”
“The organization follows sop 98-2 (asc 958-720) and the return is amended to properly reflect joint costs in part ix line 26 statement of functional expenses.”
“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.”
“List rental 6,533 935 34,768 printing©ing 37,754 0 0 repairs&maintenance 27,252 29 0 other expenses 10,229 3,028 12,301 transport 14,788 0 0 donkey purchases 11,880 0 0 supplies 8,802 0 0 merchant&bank fees 2 8,244 0 meals& entertainment 2,063 0 0 internet and webhosting 1,058 400 0 equipment rental 488 0 0 total 120,849 12,636 47,069”
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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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 845202 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5119174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1296233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1029246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 773442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1177081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 845203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5121205 |
| 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 | 204913 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 70287 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 275200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19829 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25762 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45591 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1227114 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 68800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 68800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17439 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2684 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20123 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYCHECK PROTECTION PROGRAM LOAN |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1309065 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 310981 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1227114 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11400 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1309065 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1309065 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1227114 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | DIRECT MAI |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 1101163 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 996540 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | FUNDRAISING STRATEGIES INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 104623 |
| 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/TotalGrossReceiptsAmt | 0 | 1101163 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 996540 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 104623 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS SOP 98-2 (ASC 958-720) AND THE RETURN IS AMENDED TO PROPERLY REFLECT JOINT COSTS IN PART IX LINE 26 STATEMENT OF FUNCTIONAL EXPENSES. |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LIST RENTAL 6,533 935 34,768 PRINTING©ING 37,754 0 0 REPAIRS&MAINTENANCE 27,252 29 0 OTHER EXPENSES 10,229 3,028 12,301 TRANSPORT 14,788 0 0 DONKEY PURCHASES 11,880 0 0 SUPPLIES 8,802 0 0 MERCHANT&BANK FEES 2 8,244 0 MEALS& ENTERTAINMENT 2,063 0 0 INTERNET AND WEBHOSTING 1,058 400 0 EQUIPMENT RENTAL 488 0 0 TOTAL 120,849 12,636 47,069 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.