Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Bed Bark & Beyond Animal Rescue
EIN 81-5054100 • 501(c)3 • Romulus, MI
RevokedPub. 78 Eligible990-N Coverage
Profile
Our mission is to save lives. Dogs & various animals who are sick, injured,unwanted, neglected, or selected to be euthanized due to over crowding in any given shelter. It is also our mission to raise funds needed to provide food, medical care,& training.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$147,816
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$147,816
No earlier filing loaded for comparison.
Revenue
$167,292
No earlier filing loaded for comparison.
Expenses
$19,476
No earlier filing loaded for comparison.
Net Income
$147,816
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $147,816
- Liabilities
- -
- Net assets
- $147,816
- Revenue
- $167,292
- Expenses
- $19,476
- Net income
- $147,816
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 27, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $167,292
Mission and Program Overview
Mission
Our mission is to save lives. Dogs & various animals who are sick, injured,unwanted, neglected, or selected to be euthanized due to over crowding in any given shelter. It is also our mission to raise funds needed to provide food, medical care,& training.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RE-HOMED OVER 400 DOGS, VACCINATED, SPAY & NEUTER 500 DOGS, ASSISTED IN FINDING AND RETURNING LOST AND STOLEN ANIMALS, PROVIDED MEDICAL CARE TO 350 DOGS | - | $19,201 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK LEMKE | President | PT | $0 | - | - |
| DEBORAH LEMKE | Executive Di | FT | $0 | - | - |
| KIMBERLY TINSLEY | Secretary | - | $0 | - | - |
| DAYNA AMPE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bed Bark Beyond Animal Rescue
- EIN
- 81-5054100
- Phone
- 7347887592
- Address
- 15250 S HURON RIVER DRIVE, ROMULUS, MI 48174
Signing Officer
- Name
- Deborah Lemke
- Title
- Executive Director
- Phone
- 7347887592
- Signed
- 2019-11-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Donald Radabaugh Associates Pllc
- Address
- 6840 N HAGGERTY RD, CANTON, MI 48187
- Preparer
- Donald a Radabaugh CPA
- Phone
- 7344046329
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item B
“Original return incorrectly included 140,000 unusual grant of real estate on schedule a part ii lines 1, 4, 6, 7 and 11. Correct amount without unusual grant is 27,272. Schedule b was not included with original return.”
Form 990-ez, Part I, Line 16
“Expenses advertising 176 bank fees 84 board meeting expense 191 auto expense 766 pet supplies 3,587 utilities 189 non-investment depreciation 250 total 5,243”
Form 990-ez, Part II, Line 24
“68 kennels 0 7,000 less accumulated depreciation 0 250 total 0 6,750”
Form 990-ez, Part III
“Our mission is to save lives. Dogs & various animals who are sick, injured,unwanted, neglected, or selected to be euthanized due to over crowding in any given shelter. It is also our mission to raise funds needed to provide food, medical care,& training.”
Raw XML Appendix135 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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|---|---|---|
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| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBORAH LEMKE |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROMULUS |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO SAVE LIVES. DOGS & VARIOUS ANIMALS WHO ARE SICK, INJURED,UNWANTED, NEGLECTED, OR SELECTED TO BE EUTHANIZED DUE TO OVER CROWDING IN ANY GIVEN SHELTER. IT IS ALSO OUR MISSION TO RAISE FUNDS NEEDED TO PROVIDE FOOD, MEDICAL CARE,& TRAINING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RE-HOMED OVER 400 DOGS, VACCINATED, SPAY & NEUTER 500 DOGS, ASSISTED IN FINDING AND RETURNING LOST AND STOLEN ANIMALS, PROVIDED MEDICAL CARE TO 350 DOGS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19201 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19201 |
| IRS990EZ/TotalRevenueAmt | 0 | 167292 |
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| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27292 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27292 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORIGINAL RETURN INCORRECTLY INCLUDED 140,000 UNUSUAL GRANT OF REAL ESTATE ON SCHEDULE A PART II LINES 1, 4, 6, 7 AND 11. CORRECT AMOUNT WITHOUT UNUSUAL GRANT IS 27,272. SCHEDULE B WAS NOT INCLUDED WITH ORIGINAL RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 176 BANK FEES 84 BOARD MEETING EXPENSE 191 AUTO EXPENSE 766 PET SUPPLIES 3,587 UTILITIES 189 NON-INVESTMENT DEPRECIATION 250 TOTAL 5,243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 68 KENNELS 0 7,000 LESS ACCUMULATED DEPRECIATION 0 250 TOTAL 0 6,750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR MISSION IS TO SAVE LIVES. DOGS & VARIOUS ANIMALS WHO ARE SICK, INJURED,UNWANTED, NEGLECTED, OR SELECTED TO BE EUTHANIZED DUE TO OVER CROWDING IN ANY GIVEN SHELTER. IT IS ALSO OUR MISSION TO RAISE FUNDS NEEDED TO PROVIDE FOOD, MEDICAL CARE,& TRAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH LEMKE |
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| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:33:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223868869 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONALD RADABAUGH ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6840 N HAGGERTY RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CANTON |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD A RADABAUGH CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-27T13:33:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.