Civic Intelligence

Bottle Babies Rescue

990EZ • Fiscal year 2018 • EIN 81-1898694

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

Organization ProfileN/A
6021 Polk StreetTaylor, MI 48180

(313) 675-2026

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 / AssetsScore unavailable

Assets

$15,345

No earlier filing loaded for comparison.

Net Assets

$15,345

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

$185,614

No earlier filing loaded for comparison.

Expenses

$171,357

No earlier filing loaded for comparison.

Net Income

$14,257

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.

$600K$400K$200K$0Assets 2018: $15,345Liabilities 2018: $0Net Assets 2018: $15,3452018Assets 2018: $15,345Net 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

2018

Assets$15,345
Liabilities-
Net Assets$15,345
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2018

Revenue$185,614
Expenses$171,357
Net Income$14,257
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$185,614
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
RESCUING ANIMALS THAT ARE TOO YOUNG TO BE ADOPTED AND NEED CONSTANT CARE. MOST OF THESE ANIMALS ARE BOTTLE FED AND STILL ON FORMULA--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
-OfficerFT$0--
Filing and Contact Details

Filer

Filer Name
Bottle Babies Rescue
EIN
81-1898694
Address
6021 POLK STREET, TAYLOR, MI 48180

Signing Officer

Name
Krista Nealy
Title
Officer
Signed
2019-05-15
Discuss with paid preparer
No

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-EZ, Part I, Line 16, Other Expenses

“Travel 19,856”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 4,347”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 16,034”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 32,097”

Form 990-EZ, Part I, Line 16, Other Expenses

“Animal Medical Expenses 91,023”

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/PersonNm0KRISTA NEALY
IRS990EZ/BooksInCareOfDetail/PhoneNum03136752026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06021 POLK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAYLOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015345
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0185614
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014257
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015345
IRS990EZ/GrossReceiptsAmt0185614
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015345
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0KRISTA NEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0163357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUING ANIMALS THAT ARE TOO YOUNG TO BE ADOPTED AND NEED CONSTANT CARE. MOST OF THESE ANIMALS ARE BOTTLE FED AND STILL ON FORMULA
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0171357
IRS990EZ/TotalRevenueAmt0185614
IRS990EZ/TypeOfOrganizationOtherDesc0501C
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185614
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0185614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185614
IRS990ScheduleA/Total509Grp/TotalAmt0185614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 19,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 4,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 16,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 32,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Animal Medical Expenses 91,023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA NEALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOTTLE BABIES RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0BOTT
ReturnHeader/Filer/EIN0811898694
ReturnHeader/Filer/USAddress/AddressLine1Txt06021 POLK STREET
ReturnHeader/Filer/USAddress/CityNm0TAYLOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048180
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D55D266DC7FAD5057D6E77962DDBD361008264A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D55D266DC7FAD5057D6E77962DDBD361008264A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.80.240.77
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:31:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMB 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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica Irving
ReturnHeader/ReturnTs02019-05-15T01:18:38-00:00
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
$15,345
Liabilities
-
Net assets
$15,345
Revenue
$185,614
Expenses
$171,357
Net income
$14,257
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
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.86$1.71$0.14