Civic Intelligence

Dmk Rehoming Inc

EIN 27-3792884 • 501(c)3 • Aurora, CO

Profile

No kill dog rescue and shelter

22351 E Bayaud BlvdAurora, CO 80018

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

49th percentile

0.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$25,035

Up $12,881 (+106%) from 2023

Liabilities

Up

$7,131

Up $4,682 (+191%) from 2023

Net Assets

Up

$17,904

Up $8,199 (+84%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin49th percentile

Revenue

Down

$85,111

Down $1,040 (-1.2%) from 2023

Expenses

Up

$84,230

Up $9,372 (+13%) from 2023

Net Income

Down

$881

Down $10,412 (-92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2015: $34,785Liabilities 2015: $29,552Net Assets 2015: $5,2332015Assets 2016: $19,568Liabilities 2016: $31,181Net Assets 2016: -$11,6132016Assets 2017: $3,333Liabilities 2017: $26,013Net Assets 2017: -$22,6802017Assets 2018: $4,362Liabilities 2018: $79Net Assets 2018: $4,2842018Assets 2019: $11,767Liabilities 2019: $3,969Net Assets 2019: $7,7982019Assets 2020: $10,069Liabilities 2020: $3,523Net Assets 2020: $6,5462020Assets 2021: $3,763Liabilities 2021: $0Net Assets 2021: $3,7632021Assets 2023: $12,154Liabilities 2023: $2,449Net Assets 2023: $9,7052023Assets 2024: $25,035Liabilities 2024: $7,131Net Assets 2024: $17,9042024

Highlighted filing

2024

Assets$25,035
Liabilities$7,131
Net Assets$17,904
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $137,749Expenses 2015: $129,816Net Income 2015: $7,9332015Revenue 2016: $75,864Expenses 2016: $92,710Net Income 2016: -$16,8462016Revenue 2017: $111,557Expenses 2017: $99,802Net Income 2017: $11,7552017Revenue 2018: $97,814Expenses 2018: $70,850Net Income 2018: $26,9642018Revenue 2019: $112,376Expenses 2019: $108,862Net Income 2019: $3,5142019Revenue 2020: $81,532Expenses 2020: $78,421Net Income 2020: $3,1112020Revenue 2021: $101,736Expenses 2021: $104,519Net Income 2021: -$2,7832021Revenue 2023: $86,151Expenses 2023: $74,858Net Income 2023: $11,2932023Revenue 2024: $85,111Expenses 2024: $84,230Net Income 2024: $8812024

Highlighted filing

2024

Revenue$85,111
Expenses$84,230
Net Income$881
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$25,035
Liabilities
$7,131
Net assets
$17,904
Revenue
$85,111
Expenses
$84,230
Net income
$881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.07$0.18$0.85$0.84$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.86$0.75$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.02$1.05$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.04$0.07$0.82$0.78$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.08$1.12$1.09$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.98$0.71$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.26$0.23$1.12$1.00$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.31$0.12$0.76$0.93$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.30$0.05$1.38$1.30$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.2
Gross Receipts
$111,557
Mission and Program Overview

Mission

No kill dog rescue and shelter

Program Services

DescriptionGrantsExpenses
PROVIDING FOOD AND SHELTER TO RESCUE DOGS$44,500-
PROVIDE VETERINARY HEALTH SERVICES TO RESCUE DOGS INCLUDING SPAY/NEUTER$6,937-
RESCUE DOGS COME FROM VARIOUS LOCATIONS AND TRANSPORTATION IS REQUIRED$6,372-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB BRINKLEYPresident & CEOFT$0--
ELAINE BRAUGHTDirectorPT$0--
KAREN BEEMANDirectorPT$0--
KATHLEEN FLANNAGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
DMK Rehoming Inc
EIN
27-3792884
Phone
3035931340
Address
22351 E BAYAUD BLVD, AURORA, CO 80018

Signing Officer

Name
Deb Brinkley
Title
President & CEO
Signed
2018-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Tasc Public Accounting and CFO Services LLC
Address
1343 Spruce Street, Boulder, CO 80302
Preparer
Mark Toussaint
Phone
3037313822
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $4469”

Other Expenses.1

“Management and General Expense $39538”

Other Expenses.2

“Program Service Expenses $16831”

Other Expenses.3

“Fundraising expenses $1097”

Other Assets.1

“- Beginning $6050 - Ending $2019”

Total Liabilities.1

“Credit Cards and Loans Payable - Beginning $45188 Credit Cards and Loans Payable - Ending $26013”

Raw XML Appendix155 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/BooksInCareOfDetail/PersonNm0TASC PUBLIC ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum03037313822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt099 Inverness Dr East
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Englewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073731
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011755
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03399
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03333
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0111557
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0436
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-34435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-22680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-34435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-22680
IRS990EZ/OccupancyRentUtltsAndMaintAmt034443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEB BRINKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE BRAUGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN BEEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN FLANNAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02019
IRS990EZ/OtherExpensesTotalAmt061935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NO KILL DOG RESCUE AND SHELTER
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramServiceRevenueAmt037826
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE VETERINARY HEALTH SERVICES TO RESCUE DOGS INCLUDING SPAY/NEUTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING FOOD AND SHELTER TO RESCUE DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RESCUE DOGS COME FROM VARIOUS LOCATIONS AND TRANSPORTATION IS REQUIRED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06937
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt144500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26372
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045188
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026013
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099802
IRS990EZ/TotalProgramServiceExpensesAmt057809
IRS990EZ/TotalRevenueAmt0111557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0427023
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040493
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0427023
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0427023
IRS990ScheduleA/TotalSupportAmt0427023
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $4469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management and General Expense $39538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses $16831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising expenses $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- Beginning $6050 - Ending $2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Cards and Loans Payable - Beginning $45188 Credit Cards and Loans Payable - Ending $26013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB BRINKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DMK Rehoming Inc
ReturnHeader/Filer/BusinessNameControlTxt0DMKR
ReturnHeader/Filer/EIN0273792884
ReturnHeader/Filer/PhoneNum03035931340
ReturnHeader/Filer/USAddress/AddressLine1Txt022351 E BAYAUD BLVD
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900501060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TASC PUBLIC ACCOUNTING AND CFO SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01343 Spruce Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080302
ReturnHeader/PreparerPersonGrp/PhoneNum03037313822
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Toussaint
ReturnHeader/ReturnTs02018-05-13T08:52:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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

Cold Spring, NY

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Let IT Shine Inc

501(c)3 • NTEE P20

Revenue$86,075
Assets$36,385

Revenue vs current organization

About the same

Assets vs current organization

45% higher