Civic Intelligence

Bottle Babies Rescue

990 • Fiscal year 2019 • EIN 81-1898694

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
46200 N Territorial RoadPlymouth, MI 48170

(313) 675-2026

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.7%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$16,684

Up $1,339 (+8.7%) from 2018

Net Assets

Up

$16,684

Up $1,339 (+8.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Up

$222,098

Up $36,484 (+20%) from 2018

Expenses

Up

$220,759

Up $49,402 (+29%) from 2018

Net Income

Down

$1,339

Down $12,918 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2019

Assets$16,684
Liabilities$0
Net Assets$16,684
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

2019

Revenue$222,098
Expenses$220,759
Net Income$1,339
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$232,098
Mission and Program Overview

Mission

ANIMAL RESCUE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,345$16,684▲ $1,339
Rtn Earn Endowment Incm Other Fnds$15,345$16,684▲ $1,339
Total Assets$15,345$16,684▲ $1,339
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,345$16,684▲ $1,339
Total Liabilities and Net Assets / Fund Balance$15,345$16,684▲ $1,339
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Krista NealyOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,602
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$177,496
All Other Contributions
$44,602
Change in Net Assets
$1,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel---$34,424
Occupancy---$5,880
Other Expenses---$4,348
Office Expenses---$2,802
Advertising---$479
All Other Expenses---$306
Fees for Services Accounting---$200
Total Functional Expenses$0$0$0$220,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,496
Fundraising Direct Expenses$10,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adoption Events$187,496$187,496$3,355$184,141
Total Events$187,496$187,496$3,355$184,141
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Address
46200 N TERRITORIAL ROAD, PLYMOUTH, MI 48170

Signing Officer

Name
Krista Nealy
Title
Officer
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Nealy
Formed
2016
Legal Domicile
Mi
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Other Expenses Bank service charges 286”

Form 990, Part IX, Line 24E

“Other Expenses Michigan Annual Fee 20”

Raw XML Appendix280 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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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010000
IRS990/FundraisingGrossIncomeAmt0187496
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0232098
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0RESCUING ANIMALS THAT ARE TOO YOUNG TO BE ADOPTED AND NEED CONSTANT CARE. MOST OF THESE ANIMALS ARE BOTTLE FED AND STILL ON FORMULA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015345
IRS990/NetAssetsOrFundBalancesEOYAmt016684
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0177496
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt05880
IRS990/OfficeExpensesGrp/TotalAmt02802
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL MEDICAL EXPENSES AND MICRO CHIPPING
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND ANIMAL FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ANIMAL BOARDING
IRS990/OtherExpensesGrp/TotalAmt081986
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IRS990/OtherExpensesGrp/TotalAmt223046
IRS990/OtherExpensesGrp/TotalAmt34348
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTA NEALY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025013
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171357
IRS990/PYOtherRevenueAmt0160601
IRS990/PYRevenuesLessExpensesAmt014257
IRS990/PYTotalExpensesAmt0171357
IRS990/PYTotalRevenueAmt0185614
IRS990/ReconcilationRevenueExpnssAmt01339
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0222098
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222098
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407712
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0407712
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Adoption Events
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA NEALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOTTLE BABIES RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0BOTT
ReturnHeader/Filer/EIN0811898694
ReturnHeader/Filer/USAddress/AddressLine1Txt046200 N TERRITORIAL ROAD
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048170
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
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ReturnHeader/FilingSecurityInformation/IPTm014:42:56
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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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica Irving
ReturnHeader/ReturnTs02020-11-13T03:24:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,684
Liabilities
$0
Net assets
$16,684
Revenue
$222,098
Expenses
$220,759
Net income
$1,339
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