Civic Intelligence

Bottle Babies Rescue

EIN 81-1898694 • 501(c)3 • South Lyon, MI

Profile

Rescuing animals that are too young to be adopted and need constant care. Most of these animals are bottle fed and still on formula

9700 Tower RoadSouth Lyon, MI 48178

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

24th percentile

-7.3%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-4.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$376,116

Down $29,775 (-7.3%) from 2023

Liabilities

Up

$6,171

Up $6,171 from 2023

Net Assets

Down

$369,945

Down $35,946 (-8.9%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin28th percentile

Revenue

Down

$535,729

Down $22,181 (-4.0%) from 2023

Expenses

Up

$571,676

Up $91,584 (+19%) from 2023

Net Income

Down

-$35,947

Down $113,765 (-146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2018: $15,345Liabilities 2018: $0Net Assets 2018: $15,3452018Assets 2019: $16,684Liabilities 2019: $0Net Assets 2019: $16,6842019Assets 2020: $54,445Liabilities 2020: $0Net Assets 2020: $54,4452020Assets 2021: $305,876Liabilities 2021: $0Net Assets 2021: $305,8762021Assets 2022: $368,715Liabilities 2022: $8,829Net Assets 2022: $359,8862022Assets 2023: $405,891Liabilities 2023: $0Net Assets 2023: $405,8912023Assets 2024: $376,116Liabilities 2024: $6,171Net Assets 2024: $369,9452024

Highlighted filing

2024

Assets$376,116
Liabilities$6,171
Net Assets$369,945
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $185,614Expenses 2018: $171,357Net Income 2018: $14,2572018Revenue 2019: $222,098Expenses 2019: $220,759Net Income 2019: $1,3392019Revenue 2020: $236,255Expenses 2020: $198,494Net Income 2020: $37,7612020Revenue 2021: $601,735Expenses 2021: $350,304Net Income 2021: $251,4312021Revenue 2022: $478,572Expenses 2022: $380,430Net Income 2022: $98,1422022Revenue 2023: $557,910Expenses 2023: $480,092Net Income 2023: $77,8182023Revenue 2024: $535,729Expenses 2024: $571,676Net Income 2024: -$35,9472024

Highlighted filing

2024

Revenue$535,729
Expenses$571,676
Net Income-$35,947
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$376,116
Liabilities
$6,171
Net assets
$369,945
Revenue
$535,729
Expenses
$571,676
Net income
-$35,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.06$3.70$5.36$5.72$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.00$4.06$5.58$4.80$0.78
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.09$3.60$4.79$3.80$0.98
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$6.02$3.50$2.51
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.36$1.98$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.22$2.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.86$1.71$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$535,729
Mission and Program Overview

Mission

ANIMAL RESCUE

Animal Rescue and Veterinary Clinic

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$367,895$331,949▼ $35,946
Land, Buildings, and Equipment, Net$231,103$211,243▼ $19,860
Cash and Non-Interest-Bearing Accounts$174,788$164,873▼ $9,915
Pd in Cap Srpls Land Bldg Eqp Fund$29,000$29,000→ $0
Cap Stk Tr Prin Current Funds$8,996$8,996→ $0
Total Assets$405,891$376,116▼ $29,775
Liabilities
Other Liabilities-$6,171-
Total Liabilities$0$6,171▲ $6,171
Net Assets / Fund Balance
Total Net Assets Fund Balance$405,891$369,945▼ $35,946
Total Liabilities and Net Assets / Fund Balance$405,891$376,116▼ $29,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,181$116,027$162,208
Buildings$94,589$5,451$100,040
Leasehold Improvements$44,176$2,352$46,528
Land$25,010-$25,010
Other Land Buildings$1,287$2,468$3,755
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Krista NealeyOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,256
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$235,471
All Other Contributions
$300,256
Change in Net Assets
$-35,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,811
Salaries, Compensation, and Employee Benefits$119,865
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$114,347
Other Salaries and Wages---$108,211
Depreciation Depletion-$48,738-$48,738
Other Expenses---$33,250
All Other Expenses---$22,359
Fees for Services Accounting---$11,881
Payroll Taxes---$9,629
Insurance---$8,266
Advertising---$7,042
Grants to Domestic Orgs---$5,000
Travel---$3,020
Office Expenses---$2,327
Current Officers, Directors, Trustees, and Key Employees---$2,025
Fees for Services Legal---$822
Total Functional Expenses$0$48,738$0$571,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$235,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adoptions Event$235,471$235,471-$235,471
Total Events$235,471$235,471-$235,471
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shelter Credit Card$6,161
Federal income taxes$10
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bottle Babies Rescue
EIN
81-1898694
Phone
3134591419
Address
9700 TOWER ROAD, SOUTH LYON, MI 48178

Signing Officer

Name
Krista M Nealey
Title
Officer
Phone
3134591419
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista M Nealey
Formed
2016
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Jai Associates
Address
705 BARCLAY CIRCLE SUITE 130, ROCHESTER HILLS, MI 48307
Preparer
Jessica a Irving
Phone
2488532064
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line LINE 24E

“Business license and permits 855.07, bank fees 1,406.32, merchant fees 6,602.88, membership dues 324.74, miscellaneous animal expenses 3,769.86, federal penalty payment 9,400.00”

Form 990, Part XI, Line LINE 9

“Adjustment for cent round down”

Raw XML Appendix321 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.

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IRS990/IRPDocumentCnt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06171
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535729
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376116
IRS990/TravelGrp/TotalAmt03020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09700 TOWER ROAD
IRS990/USAddress/CityNm0SOUTH LYON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048178
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA M NEALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03134591419
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOTTLE BABIES RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0BOTT
ReturnHeader/Filer/EIN0811898694
ReturnHeader/Filer/PhoneNum03134591419
ReturnHeader/Filer/USAddress/AddressLine1Txt09700 TOWER ROAD
ReturnHeader/Filer/USAddress/CityNm0SOUTH LYON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048178
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833419445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAI ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 BARCLAY CIRCLE SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048307
ReturnHeader/PreparerPersonGrp/PhoneNum02488532064
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA A IRVING
ReturnHeader/ReturnTs02025-11-19T11:14:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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