Civic Intelligence

Northcentral Maltese Rescue Inc

EIN 39-2026101 • 501(c)3 • Racine, WI

Profile

Prevent animal cruelty by rescuing maltese and other dogs

5311 Douglas Ave 120Racine, WI 53402

northcentralmalteserescue.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,512

Up $13,852 (+24%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$72,512

Up $13,852 (+24%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$96,486

Up $18,270 (+23%) from 2023

Expenses

Up

$82,634

Up $19,092 (+30%) from 2023

Net Income

Down

$13,852

Down $822 (-5.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$80K$60K$40K$20K$0Assets 2011: $52,824Liabilities 2011: $02011Assets 2012: $52,824Liabilities 2012: $02012Assets 2013: $29,374Liabilities 2013: $02013Assets 2014: $22,226Liabilities 2014: $02014Assets 2015: $69,749Liabilities 2015: $02015Assets 2016: $52,906Liabilities 2016: $02016Assets 2017: $52,905Liabilities 2017: $02017Assets 2018: $44,571Liabilities 2018: $0Net Assets 2018: $44,5712018Assets 2019: $44,623Liabilities 2019: $0Net Assets 2019: $44,6232019Assets 2020: $51,002Liabilities 2020: $0Net Assets 2020: $51,0022020Assets 2021: $46,982Liabilities 2021: $0Net Assets 2021: $46,9822021Assets 2022: $43,986Liabilities 2022: $0Net Assets 2022: $43,9862022Assets 2023: $58,660Liabilities 2023: $0Net Assets 2023: $58,6602023Assets 2024: $72,512Net Assets 2024: $72,5122024

Highlighted filing

2024

Assets$72,512
Liabilities-
Net Assets$72,512
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $45,782Expenses 2011: $54,530Net Income 2011: -$8,7482011Revenue 2012: $52,776Expenses 2012: $63,672Net Income 2012: -$10,8962012Revenue 2013: $56,568Expenses 2013: $68,503Net Income 2013: -$11,9352013Revenue 2014: $54,521Expenses 2014: $61,670Net Income 2014: -$7,1492014Revenue 2015: $106,461Expenses 2015: $58,938Net Income 2015: $47,5232015Revenue 2016: $53,768Expenses 2016: $70,611Net Income 2016: -$16,8432016Revenue 2017: $54,841Expenses 2017: $54,842Net Income 2017: -$12017Revenue 2018: $54,095Expenses 2018: $62,429Net Income 2018: -$8,3342018Revenue 2019: $42,510Expenses 2019: $42,458Net Income 2019: $522019Revenue 2020: $54,278Expenses 2020: $47,899Net Income 2020: $6,3792020Revenue 2021: $60,567Expenses 2021: $63,046Net Income 2021: -$2,4792021Revenue 2022: $61,461Expenses 2022: $64,457Net Income 2022: -$2,9962022Revenue 2023: $78,216Expenses 2023: $63,542Net Income 2023: $14,6742023Revenue 2024: $96,486Expenses 2024: $82,634Net Income 2024: $13,8522024

Highlighted filing

2024

Revenue$96,486
Expenses$82,634
Net Income$13,852
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,512
Liabilities
-
Net assets
$72,512
Revenue
$96,486
Expenses
$82,634
Net income
$13,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.96$0.83$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.78$0.64$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.61$0.64$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.61$0.63$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.54$0.48$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.43$0.42$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.54$0.62$0.08
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$0.55$0.55$0.00
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$0.54$0.71$0.17
2015Summary only. Only limited summary data is available for this year.$0.70$0.00$1.06$0.59$0.48
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.55$0.62$0.07
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.57$0.69$0.12
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.64$0.11
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.46$0.55$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$96,486
Mission and Program Overview

Mission

Prevent animal cruelty by rescuing Maltese and other dogs

Program Services

DescriptionGrantsExpenses
OVER 80 ABANDONDED & STRAY MALTESE AND OTHER DOGS RESCUED, TREATED FOR ILLNESS OR DISEASE, SPAYED OR NEUTERED AND GIVEN SAFE HOUSEING UNTIL THEY CAN BE ADOPETED TO A SUITABLE HOME. PROVIDE INFORMATION AND RESOURCES TO OTHER GROUPS AND PEOPLE WITH SIMILAR GOALS AND IDEAS. THE MAJORITY OF EXPENSES ARE VETERINARY BILLS. IN ADDITION 6 DOGS WERE RESCUED FROM KOREA.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY PALMERPresidentFT$0--
RICHARD MYERSTreasurerPT$0--
LORRIE DANKEMEYERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Northcentral Maltese Rescue Inc
EIN
39-2026101
Phone
2628003323
Address
5311 Douglas Ave 120, Racine, WI 53402

Signing Officer

Name
Richard Myers
Title
Treasurer
Signed
2025-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Grey CPA
Address
1635 Foxtrail Drive 365, Loveland, CO 80538
Preparer
Forrest Rose CPA
Phone
9704609489
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1538”

Other Expenses.1005

“Travel $1866”

Other Expenses.1

“VETERINARY CARE $75715”

Other Expenses.2

“Picnic expense - fundraising $2575”

Other Expenses.3

“PHARMACY $284”

Other Expenses.4

“DOG SITTING $190”

Raw XML Appendix166 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/PersonNm0RICKARD MYERS
IRS990EZ/BooksInCareOfDetail/PhoneNum04142287466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01998 W HIDDEN RESERVE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEQUON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0530925564
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077739
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072512
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt096486
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORRIE DANKEMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENT ANIMAL CRUELTY BY RESCUING MALTESE AND OTHER DOGS
IRS990EZ/PrintingPublicationsPostageAmt06
IRS990EZ/ProgramServiceRevenueAmt018741
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVER 80 ABANDONDED & STRAY MALTESE AND OTHER DOGS RESCUED, TREATED FOR ILLNESS OR DISEASE, SPAYED OR NEUTERED AND GIVEN SAFE HOUSEING UNTIL THEY CAN BE ADOPETED TO A SUITABLE HOME. PROVIDE INFORMATION AND RESOURCES TO OTHER GROUPS AND PEOPLE WITH SIMILAR GOALS AND IDEAS. THE MAJORITY OF EXPENSES ARE VETERINARY BILLS. IN ADDITION 6 DOGS WERE RESCUED FROM KOREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082634
IRS990EZ/TotalRevenueAmt096486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NORTHCENTRALMALTESERESCUE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211720
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0247762
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021100
IRS990ScheduleA/Total509Grp/TotalAmt0247762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERINARY CARE $75715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PICNIC EXPENSE - FUNDRAISING $2575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PHARMACY $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOG SITTING $190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northcentral Maltese Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0392026101
ReturnHeader/Filer/PhoneNum02628003323
ReturnHeader/Filer/USAddress/AddressLine1Txt05311 Douglas Ave 120
ReturnHeader/Filer/USAddress/CityNm0Racine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810998089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01635 Foxtrail Drive 365
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080538
ReturnHeader/PreparerPersonGrp/PhoneNum09704609489
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Forrest Rose CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-27T08:16:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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