Civic Intelligence

Micheles Rescue

990EZ • Fiscal year 2017 • EIN 27-0915985

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
3014 Alton NortheastGrand Rapids, MI 49503

(231) 798-4935

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Down

-$11,752

Down $11,752 from 2016

Liabilities

$11,752

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Down

$53,125

Down $45,592 (-46%) from 2016

Expenses

Down

$64,877

Down $33,840 (-34%) from 2016

Net Income

Down

-$11,752

Down $11,752 from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $11,752Net Assets 2017: -$11,7522017Assets 2018: $0Liabilities 2018: $11,752Net Assets 2018: -$11,7522018Assets 2019: $29,170Net Assets 2019: $29,1702019Assets 2020: $38,336Net Assets 2020: $38,3362020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$0
Liabilities$11,752
Net Assets-$11,752
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $54,939Expenses 2015: $54,939Net Income 2015: $02015Revenue 2016: $98,717Expenses 2016: $98,717Net Income 2016: $02016Revenue 2017: $53,125Expenses 2017: $64,877Net Income 2017: -$11,7522017Revenue 2018: $02018Revenue 2019: $137,426Expenses 2019: $101,704Net Income 2019: $35,7222019Revenue 2020: $110,869Expenses 2020: $101,703Net Income 2020: $9,1662020Revenue 2021: $301,459Expenses 2021: $328,106Net Income 2021: -$26,6472021Revenue 2022: $278,014Expenses 2022: $274,339Net Income 2022: $3,6752022

Highlighted filing

2017

Revenue$53,125
Expenses$64,877
Net Income-$11,752
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$53,125
Mission and Program Overview

Mission

Our purpose is to provide support with in house animal foster care finding forever home for animals in need

Program Services

DescriptionGrantsExpenses
WE REMOVE ANIMALS IN KILL SHELTER, PLACE THEM IN HOMES TILL WE FIND HOMES FOR THEM, PROVIDING TRAINING MEDICAL CARE AND TRAINING--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE BARNESPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Micheles Rescue
EIN
27-0915985
Phone
2317984935
Address
3014 Alton Northeast, Grand Rapids, MI 49503

Signing Officer

Name
Michele Schaut
Title
President
Phone
2317984935
Signed
2018-05-15

Preparer

Firm
Grentzer & Associates of West Michigan
Address
102 S Beechtree St, Grand Haven, MI 49417
Preparer
Melisa Grentzer
Phone
6169357890
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ANIMAL SUPPLIES 13573.”

Form 990EZ, Part I, Line 16

“VET SUPPLIES 2326.”

Form 990EZ, Part I, Line 16

“VET BILLS 32254.”

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELISA GRENTZER
IRS990EZ/BooksInCareOfDetail/PhoneNum06169357890
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 S BEECHTREE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052995
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11752
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0130
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053125
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11752
IRS990EZ/OccupancyRentUtltsAndMaintAmt014505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt048153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR PURPOSE IS TO PROVIDE SUPPORT WITH IN HOUSE ANIMAL FOSTER CARE FINDING FOREVER HOME FOR ANIMALS IN NEED
IRS990EZ/PrintingPublicationsPostageAmt02219
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE REMOVE ANIMALS IN KILL SHELTER, PLACE THEM IN HOMES TILL WE FIND HOMES FOR THEM, PROVIDING TRAINING MEDICAL CARE AND TRAINING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0130
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011752
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064877
IRS990EZ/TotalRevenueAmt053125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0238220
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0473343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093600
IRS990ScheduleA/Total509Grp/TotalAmt0473343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0473343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL SUPPLIES 13573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VET SUPPLIES 2326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VET BILLS 32254.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE SCHAUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02317984935
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Micheles Rescue
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0270915985
ReturnHeader/Filer/PhoneNum02317984935
ReturnHeader/Filer/USAddress/AddressLine1Txt03014 Alton Northeast
ReturnHeader/Filer/USAddress/CityNm0Grand Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C96A80B56CB9D191674F3FFA1D1E71E343AF97C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C96A80B56CB9D191674F3FFA1D1E71E343AF97C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.236.151.6
ReturnHeader/FilingSecurityInformation/IPDt02018-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:53:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grentzer & Associates of West Michigan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 S Beechtree St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Haven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049417
ReturnHeader/PreparerPersonGrp/PhoneNum06169357890
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISA GRENTZER
ReturnHeader/ReturnTs02018-10-17T10:53:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$11,752
Net assets
-$11,752
Revenue
$53,125
Expenses
$64,877
Net income
-$11,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.78$2.74$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.01$3.28$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.11$1.02$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$1.37$1.02$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.12$0.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.12$0.53$0.65$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.99$0.99$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.55$0.55$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits