Civic Intelligence

Dalis to the Rescue

EIN 81-0726924 • 501(c)3 • Alma, MI

Pub. 78 Eligible990-N Coverage

Profile

To rescue distressted and mistreated animals and aid in the adoption of any and all such animals. To provide care and rehabilitation to any such animal until they are adopted.

303 Valley StAlma, MI 48801

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 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

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $195,648 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $195,648 (-100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$195,648

Up $48,260 (+33%) from 2023

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2018: $50,962Liabilities 2018: $0Net Assets 2018: $50,9622018Assets 2019: $92,877Net Assets 2019: $92,8772019Assets 2020: $88,855Net Assets 2020: $88,8552020Assets 2021: $122,957Liabilities 2021: $0Net Assets 2021: $122,9572021Assets 2022: $168,235Liabilities 2022: $0Net Assets 2022: $168,2352022Assets 2023: $195,648Liabilities 2023: $0Net Assets 2023: $195,6482023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $75,014Expenses 2018: $67,730Net Income 2018: $7,2842018Revenue 2019: $114,822Expenses 2019: $72,906Net Income 2019: $41,9162019Revenue 2020: $128,147Expenses 2020: $132,170Net Income 2020: -$4,0232020Revenue 2021: $122,592Expenses 2021: $88,490Net Income 2021: $34,1022021Revenue 2022: $185,197Expenses 2022: $137,656Net Income 2022: $47,5412022Revenue 2023: $174,801Expenses 2023: $147,388Net Income 2023: $27,4132023Expenses 2024: $195,6482024

Highlighted filing

2024

Revenue-
Expenses$195,648
Net Income-
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$195,648
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.96
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.75$1.47$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.85$1.38$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.23$0.88$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.28$1.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.15$0.73$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.75$0.68$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2025
Return Version
2024v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To rescue distressted and mistreated animals and aid in the adoption of any and all such animals. To provide care and rehabilitation to any such animal until they are adopted.

Aid in the process of pet adoption

Program Services

DescriptionGrantsExpenses
PET ADOPTIONS-$0
CARE FOR ORPHANED ANIMALS-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALIS HITCHCOCKPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Dalis to the Rescue
EIN
81-0726924
In Care Of
% dalis hitchcock
Phone
9896204278
Address
303 VALLEY ST, Alma, MI 48801

Signing Officer

Name
Dalis Hitchcock
Title
President
Phone
9896204278
Signed
2025-03-15
Discuss with paid preparer
No

Preparer

Firm
Arc Tax LLC
Address
216 W ELM ST, Carson City, MI 48811
Preparer
George W Clark Jr
Phone
9895843223
Raw XML Appendix107 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/PersonNm0DALIS HITCHCOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum09896204278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0536 N UNION ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048880
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0195648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-195648
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0195648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALIS HITCHCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID IN THE PROCESS OF PET ADOPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PET ADOPTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CARE FOR ORPHANED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0195648
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0195648
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0610737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0610737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0610737
IRS990ScheduleA/TotalSupportAmt0610737
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DALIS HITCHCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09896204278
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALIS TO THE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0DALI
ReturnHeader/Filer/EIN0810726924
ReturnHeader/Filer/InCareOfNm0% dalis hitchcock
ReturnHeader/Filer/PhoneNum09896204278
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 VALLEY ST
ReturnHeader/Filer/USAddress/CityNm0Alma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0991890732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARC TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 W ELM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048811
ReturnHeader/PreparerPersonGrp/PhoneNum09895843223
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W CLARK JR
ReturnHeader/ReturnTs02025-03-15T17:41:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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