Civic Intelligence

Divine Canine Rescue Inc

990EZ • Fiscal year 2017 • EIN 46-2539132

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization ProfileN/A
5765 Stanley RdColumbiaville, MI 48421

(810) 618-3725

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,389

Down $4,621 (-51%) from 2016

Net Assets

Down

$4,389

Down $4,621 (-51%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$100,001

Up $4,493 (+4.7%) from 2016

Expenses

Up

$104,622

Up $15,119 (+17%) from 2016

Net Income

Down

-$4,621

Down $10,626 (-177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2017

Assets$4,389
Liabilities-
Net Assets$4,389
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

2017

Revenue$100,001
Expenses$104,622
Net Income-$4,621
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$100,001
Mission and Program Overview

Mission

DOG RESCUE

Program Services

DescriptionGrantsExpenses
RESCUE OF DOGS,SPAY,NEUTER,MEDICALLY TREAT,PLACE IN FOSTER HOMES,AND ADOPT TO NEW HOMES.-$100,001
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA WALKERPresidentPT$0--
BRANDIE BALLVice PresidentFT$0--
DEBORAH BALLTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Divine Canine Rescue
EIN
46-2539132
Phone
8106183725
Address
5765 STANLEY RD, COLUMBIAVILLE, MI 48421

Signing Officer

Name
Amanda J Walker
Title
President
Phone
8106183725
Signed
2018-10-09

Preparer

Firm
Walker June Calhoun CPA's PC
Address
1040 Creekwood Trail, BURTON, MI 48509
Preparer
Robert L Walker Accountant
Phone
8107435000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 152.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 88.”

Form 990EZ, Part I, Line 16

“Fundraiser expenses 79580.”

Form 990EZ, Part I, Line 16

“FUNDRAISER FOOD 148.”

Form 990EZ, Part I, Line 16

“GAS 346.”

Form 990EZ, Part I, Line 16

“INSURANCE 1825.”

Form 990EZ, Part I, Line 16

“POSTAGE 80.”

Form 990EZ, Part I, Line 16

“PULL FEE 450.”

Form 990EZ, Part I, Line 16

“SUBSCRIPTIONS 841.”

Form 990EZ, Part I, Line 16

“SUPPLIES 5170.”

Form 990EZ, Part I, Line 16

“VETERINARIAN 15942.”

Raw XML Appendix150 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/PersonNm0MANDY WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum08106183725
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05765 STANLEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIAVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048421
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100001
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4621
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04389
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100001
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDIE BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0104622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG RESCUE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE OF DOGS,SPAY,NEUTER,MEDICALLY TREAT,PLACE IN FOSTER HOMES,AND ADOPT TO NEW HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100001
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104622
IRS990EZ/TotalProgramServiceExpensesAmt0100001
IRS990EZ/TotalRevenueAmt0100001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0269643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035241
IRS990ScheduleA/Total509Grp/TotalAmt0269643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISER EXPENSES 79580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISER FOOD 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAS 346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PULL FEE 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUBSCRIPTIONS 841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 5170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VETERINARIAN 15942.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA J WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08106183725
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINE CANINE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0462539132
ReturnHeader/Filer/PhoneNum08106183725
ReturnHeader/Filer/USAddress/AddressLine1Txt05765 STANLEY RD
ReturnHeader/Filer/USAddress/CityNm0COLUMBIAVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048421
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064EA0D854B00B1A8229021E5F4A98ADA8D6B4833
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064EA0D854B00B1A8229021E5F4A98ADA8D6B4833
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.37.74.144
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:45:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker June Calhoun CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 Creekwood Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048509
ReturnHeader/PreparerPersonGrp/PhoneNum08107435000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L WALKER ACCOUNTANT
ReturnHeader/ReturnTs02018-10-09T08:45:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,389
Liabilities
-
Net assets
$4,389
Revenue
$100,001
Expenses
$104,622
Net income
-$4,621
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