Civic Intelligence

Dalis to the Rescue

990EZ • Fiscal year 2018 • EIN 81-0726924

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization ProfileN/A
317 N Mill StSt Louis, MI 48880

(989) 620-4278

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$50,962

No earlier filing loaded for comparison.

Net Assets

$50,962

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

$75,014

No earlier filing loaded for comparison.

Expenses

$67,730

No earlier filing loaded for comparison.

Net Income

$7,284

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$50,962
Liabilities$0
Net Assets$50,962
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$75,014
Expenses$67,730
Net Income$7,284
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$75,014
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.

Program Services

DescriptionGrantsExpenses
CARE AND ADOPTION OF ANIMALS-$64,164
SUPPORT ACTIVITIES-$3,566
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Dalis to the Rescue
EIN
81-0726924
Phone
9896204278
Address
317 N MILL ST, ST LOUIS, MI 48880

Signing Officer

Name
Dalis Hitchcock
Title
President
Phone
9896204278
Signed
2019-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Clark Tax Service Inc
Address
PO BOX 458, HOUGHTON LAKE, MI 48629-9186
Preparer
George W Clark Jr CPA
Phone
9893669141
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 2,267 office 230 total 2,497”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 31

“SUPPORT ACTIVITIES”

Raw XML Appendix114 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/PersonNm0DALIS HITCHCOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum09896204278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0538 N UNION ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048880
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075014
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt064164
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050962
IRS990EZ/GrossReceiptsAmt075014
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043678
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043678
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050962
IRS990EZ/OccupancyRentUtltsAndMaintAmt0572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALIS HITCHCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt0497
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE AND ADOPTION OF ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064164
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067730
IRS990EZ/TotalProgramServiceExpensesAmt067730
IRS990EZ/TotalRevenueAmt075014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt075014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075014
IRS990ScheduleA/TotalSupportAmt075014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,267 OFFICE 230 TOTAL 2,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALIS HITCHCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09896204278
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALIS TO THE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0DALI
ReturnHeader/Filer/EIN0810726924
ReturnHeader/Filer/PhoneNum09896204278
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 N MILL ST
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048880
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BB837DB6F385191FFF42EB654D419ADC5B15E8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BB837DB6F385191FFF42EB654D419ADC5B15E8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:55:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814922934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 458
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUGHTON LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486299186
ReturnHeader/PreparerPersonGrp/PhoneNum09893669141
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W CLARK JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-15T15:55:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,962
Liabilities
$0
Net assets
$50,962
Revenue
$75,014
Expenses
$67,730
Net income
$7,284
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