Civic Intelligence

Divine Canine Rescue

EIN 46-2539132 • 501(c)3 • Flint, MI

Profile

DOG RESCUE

5040 E Carpenter RdFlint, MI 48506

n/A

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2019

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,037 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $4,037 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$6,439

Down $50,216 (-89%) from 2019

Expenses

Down

$9,719

Down $48,107 (-83%) from 2019

Net Income

Down

-$3,280

Down $2,109 (-180%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$10K$5.0K$0Assets 2014: $1,543Net Assets 2014: $1,5432014Assets 2015: $3,005Net Assets 2015: $3,0052015Assets 2016: $9,010Net Assets 2016: $9,0102016Assets 2017: $4,389Net Assets 2017: $4,3892017Assets 2018: $5,208Net Assets 2018: $5,2082018Assets 2019: $4,037Net Assets 2019: $4,0372019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $35,240Expenses 2014: $35,027Net Income 2014: $2132014Revenue 2015: $38,893Expenses 2015: $37,431Net Income 2015: $1,4622015Revenue 2016: $95,508Expenses 2016: $89,503Net Income 2016: $6,0052016Revenue 2017: $100,001Expenses 2017: $104,622Net Income 2017: -$4,6212017Revenue 2018: $87,484Expenses 2018: $86,665Net Income 2018: $8192018Revenue 2019: $56,655Expenses 2019: $57,826Net Income 2019: -$1,1712019Revenue 2020: $6,439Expenses 2020: $9,719Net Income 2020: -$3,2802020

Highlighted filing

2020

Revenue$6,439
Expenses$9,719
Net Income-$3,280
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$6,439
Expenses
$9,719
Net income
-$3,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.57$0.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.87$0.87$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.00$1.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.96$0.90$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.39$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.35$0.35$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.0
Gross Receipts
$6,439
Mission and Program Overview

Mission

DOG RESCUE

Program Services

DescriptionGrantsExpenses
Dog rescue, spay/neuter and medical treatment, place in foster homes, and arrange adoptions.$1,547-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandie BallPresidentFT$0--
Deborah BallTreasurerPT$0--
Amanda WalkerSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Divine Canine Rescue Inc
EIN
46-2539132
Phone
8103098249
Address
5040 E Carpenter Rd, Flint, MI 48506

Signing Officer

Name
Brandie Ball
Title
President
Signed
2021-08-20
Discuss with paid preparer
Yes

Preparer

Firm
JE Strauss Consulting CPA LLC
Address
376 Beach Farm Circle Unit 905, Highland, MI 48357
Preparer
Joseph E Strauss CPA
Phone
8002725069
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $814”

Other Expenses.1012

“Insurance $1397”

Other Expenses.1

“Concessions sub-contract labor $3098”

Other Expenses.2

“Veterianary expenses $1387”

Other Expenses.3

“Bank charges $500”

Other Expenses.4

“Rent-storage space $430”

Other Expenses.5

“Supplies $200”

Other Expenses.6

“Dog supplies & training $160”

Raw XML Appendix181 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/PhoneNum08103098249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05040 E Carpenter Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flint
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05264
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01733
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06439
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brandie Ball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Ball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-757
IRS990EZ/OtherExpensesTotalAmt07986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dog rescue
IRS990EZ/ProgramServiceRevenueAmt01175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dog rescue, spay/neuter and medical treatment, place in foster homes, and arrange adoptions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01547
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/TotalExpensesAmt09719
IRS990EZ/TotalProgramServiceExpensesAmt01547
IRS990EZ/TotalRevenueAmt06439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.divinecaninerescue.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340056
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05490
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0345546
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095508
IRS990ScheduleA/Total509Grp/TotalAmt0345546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345546
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0844040735
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0757
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt05640 Wilson Rd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Columbiaville
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd048421
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Concessions sub-contract labor $3098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterianary expenses $1387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent-storage space $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dog supplies & training $160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandie Ball
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Divine Canine Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0462539132
ReturnHeader/Filer/PhoneNum08103098249
ReturnHeader/Filer/USAddress/AddressLine1Txt05040 E Carpenter Rd
ReturnHeader/Filer/USAddress/CityNm0Flint
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475409433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JE Strauss Consulting CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0376 Beach Farm Circle Unit 905
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048357
ReturnHeader/PreparerPersonGrp/PhoneNum08002725069
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph E Strauss CPA
ReturnHeader/ReturnTs02021-08-20T14:18:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brandie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ball
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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