Civic Intelligence

Make a Difference Rescue Inc

990EZ • Fiscal year 2019 • EIN 27-4216821

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization ProfileN/A
18791 Florida StRoseville, MI 48066

(248) 703-0670

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,923

Down $7,017 (-71%) from 2017

Net Assets

Down

$2,923

Down $7,017 (-71%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$175,931

Up $67,305 (+62%) from 2017

Expenses

Up

$175,775

Up $106,296 (+153%) from 2017

Net Income

Down

$156

Down $38,991 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2017: $9,940Net Assets 2017: $9,9402017Assets 2019: $2,923Net Assets 2019: $2,9232019Assets 2020: $52,376Liabilities 2020: $0Net Assets 2020: $52,3762020Assets 2021: $1,936Liabilities 2021: $0Net Assets 2021: $1,9362021Assets 2022: $4,513Liabilities 2022: $0Net Assets 2022: $4,5132022Assets 2023: $755Liabilities 2023: $0Net Assets 2023: $7552023Assets 2024: $29,423Liabilities 2024: $0Net Assets 2024: $29,4232024

Highlighted filing

2019

Assets$2,923
Liabilities-
Net Assets$2,923
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $108,626Expenses 2017: $69,479Net Income 2017: $39,1472017Revenue 2019: $175,931Expenses 2019: $175,775Net Income 2019: $1562019Revenue 2020: $245,708Expenses 2020: $196,255Net Income 2020: $49,4532020Revenue 2021: $289,418Expenses 2021: $297,469Net Income 2021: -$8,0512021Revenue 2022: $338,226Expenses 2022: $371,267Net Income 2022: -$33,0412022Revenue 2023: $457,538Expenses 2023: $466,894Net Income 2023: -$9,3562023Revenue 2024: $663,330Expenses 2024: $634,662Net Income 2024: $28,6682024

Highlighted filing

2019

Revenue$175,931
Expenses$175,775
Net Income$156
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$175,931
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
REHAB AND RESCUE-$145,521
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITHPrincipal Of-$0--
Filing and Contact Details

Filer

Filer Name
Make a Difference Rescue Inc
EIN
27-4216821
Phone
2487030670
Address
18791 FLORIDA ST, ROSEVILLE, MI 48066

Signing Officer

Name
Judith
Title
Principal Officer
Phone
2487030670
Signed
2020-10-15
Discuss with paid preparer
Yes

Preparer

Firm
P & R Tax & Accounting Services Inc
Address
36461 GREEN ST, NEW BALTIMORE, MI 48047
Preparer
Anita N Previch
Phone
5867258841
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 3,590 travel 5,788 conferences/meetings 6,821 insurance 1,557 total 17,756”

Form 990-ez, Part III, Line 31

“REHAB AND RESCUE”

Raw XML Appendix121 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/BusinessName/BusinessNameLine1Txt0MAKE A DIFFERENCE RESCUE
IRS990EZ/BooksInCareOfDetail/PhoneNum02487030670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018791 FLORIDA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175931
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0156
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0137922
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02923
IRS990EZ/GrossReceiptsAmt0175931
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02923
IRS990EZ/OccupancyRentUtltsAndMaintAmt019200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRINCIPAL OF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/PrintingPublicationsPostageAmt0897
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REHAB AND RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145521
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175775
IRS990EZ/TotalProgramServiceExpensesAmt0145521
IRS990EZ/TotalRevenueAmt0175931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0377146
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0377146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108626
IRS990ScheduleA/Total509Grp/TotalAmt0377146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0377146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 3,590 TRAVEL 5,788 CONFERENCES/MEETINGS 6,821 INSURANCE 1,557 TOTAL 17,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REHAB AND RESCUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02487030670
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE A DIFFERENCE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0274216821
ReturnHeader/Filer/PhoneNum02487030670
ReturnHeader/Filer/USAddress/AddressLine1Txt018791 FLORIDA ST
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0544652BB97EC2ABBB3B939FBF54A4213C791C882
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E69F101BDD401223AC243292A3C4C55920A3FC56
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.83.194.248
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:59:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270890424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P & R TAX & ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036461 GREEN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048047
ReturnHeader/PreparerPersonGrp/PhoneNum05867258841
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA N PREVICH
ReturnHeader/ReturnTs02020-10-15T10:59:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,923
Liabilities
-
Net assets
$2,923
Revenue
$175,931
Expenses
$175,775
Net income
$156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$6.63$6.35$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$4.58$4.67$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$3.38$3.71$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.89$2.97$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.46$1.96$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.76$1.76$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.09$0.69$0.39