Civic Intelligence

Dmk Rehoming Inc.

990EZ • Fiscal year 2016 • EIN 27-3792884

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization ProfileN/A
22351 E Bayaud BlvdAurora, CO 80018

(303) 593-1340

Siviq Scores

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

Liabilities / Assets

96th percentile

1.59x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$19,568

Down $15,217 (-44%) from 2015

Net Assets

Down

-$11,613

Down $16,846 (-322%) from 2015

Liabilities

Up

$31,181

Up $1,629 (+5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Down

$75,864

Down $61,885 (-45%) from 2015

Expenses

Down

$92,710

Down $37,106 (-29%) from 2015

Net Income

Down

-$16,846

Down $24,779 (-312%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2016

Assets$19,568
Liabilities$31,181
Net Assets-$11,613
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$75,864
Expenses$92,710
Net Income-$16,846
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$75,864
Mission and Program Overview

Mission

NO KILL DOG RESCUE

No kill dog rescue and shelter

Program Services

DescriptionGrantsExpenses
PROVIDE VETERINARY HEALTH SERVICES TO RESCUE DOGS INCLUDING SPAY/NEUTER$50,178-
PROVIDING FOOD AND SHELTER TO RESCUE DOGS$18,878-
RESCUE DOGS COME FROM VARIOUS LOCATIONS AND TRANSPORTATION IS REQUIRED$4,847-
Compensation and Service Providers
Top Officer Pay75th 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
2017-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Tax and Accounting Services Company
Address
99 Inverness Dr East Ste 180, Englewood, CO 80112
Preparer
Mark Toussaint
Phone
8582621208
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $7130”

Other Expenses.1

“Management and General Expense $30494”

Other Expenses.2

“Program Service Expenses $20340”

Other Expenses.3

“Fundraising expenses $2429”

Other Assets.1

“- Beginning $21010 - Ending $14285”

Total Liabilities.1

“Credit Cards and Loans Payable - Beginning $29552 Credit Cards and Loans Payable - Ending $31181”

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
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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/BOYAmt012352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04267
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071845
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16846
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01282
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019568
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075864
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01423
IRS990EZ/LandAndBuildingsGrp/EOYAmt01016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05233
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11613
IRS990EZ/OccupancyRentUtltsAndMaintAmt030183
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/BOYAmt021010
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014285
IRS990EZ/OtherExpensesTotalAmt060393
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NO KILL DOG RESCUE AND SHELTER
IRS990EZ/PrintingPublicationsPostageAmt0852
IRS990EZ/ProgramServiceRevenueAmt04019
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/GrantsAndAllocationsAmt050178
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt118878
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24847
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029552
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031181
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092710
IRS990EZ/TotalProgramServiceExpensesAmt073903
IRS990EZ/TotalRevenueAmt075864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0401442
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040493
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0401442
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0401442
IRS990ScheduleA/TotalSupportAmt0401442
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $7130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management and General Expense $30494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses $20340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising expenses $2429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- Beginning $21010 - Ending $14285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Cards and Loans Payable - Beginning $29552 Credit Cards and Loans Payable - Ending $31181
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB BRINKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
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/PreparerFirmName/BusinessNameLine1Txt0Tax and Accounting Services Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 Inverness Dr East Ste 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Englewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum08582621208
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Toussaint
ReturnHeader/ReturnTs02017-05-25T16:53:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,568
Liabilities
$31,181
Net assets
-$11,613
Revenue
$75,864
Expenses
$92,710
Net income
-$16,846
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
2016Detailed filing. Detailed filing data is available for this year.$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