Civic Intelligence

D&R Acres Hobby and Rescue Farm

EIN 82-1112445 • 501(c)3 • West Branch, MI

Revoked990-N Coverage

Profile

Our mission is based on preventing and assisting in animal cruelty and abandonment and surrendered animal cases, as well as abuse cases. We provide safe shelter, care, placement and education for large farm animals and their caregivers. We assist animal control agencies, police, courts and other animal rescues on abuse cases.

Revocation date: May 15, 2024

1807 Stoney Ridge RoadWest Branch, MI 48661

dandracreshobbyandrescuefarm.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.5%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$82,670

Up $32,617 (+65%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$82,670

Up $32,617 (+65%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$99,428

Up $7,828 (+8.5%) from 2019

Expenses

Up

$66,811

Up $23,567 (+54%) from 2019

Net Income

Down

$32,617

Down $15,739 (-33%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2018: $22,043Liabilities 2018: $0Net Assets 2018: $22,0432018Assets 2019: $50,053Liabilities 2019: $0Net Assets 2019: $50,0532019Assets 2020: $82,670Liabilities 2020: $0Net Assets 2020: $82,6702020

Highlighted filing

2020

Assets$82,670
Liabilities$0
Net Assets$82,670
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0Revenue 2018: $37,754Expenses 2018: $36,182Net Income 2018: $1,5722018Revenue 2019: $91,600Expenses 2019: $43,244Net Income 2019: $48,3562019Revenue 2020: $99,428Expenses 2020: $66,811Net Income 2020: $32,6172020

Highlighted filing

2020

Revenue$99,428
Expenses$66,811
Net Income$32,617
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,670
Liabilities
$0
Net assets
$82,670
Revenue
$99,428
Expenses
$66,811
Net income
$32,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$82.7$0.00$82.7$99.4$66.8$32.6
2019Summary only. Only limited summary data is available for this year.$50.1$0.00$50.1$91.6$43.2$48.4
2018Summary only. Only limited summary data is available for this year.$22.0$0.00$22.0$37.8$36.2$1.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 8, 2021
Return Version
2020v4.0
Gross Receipts
$99,428
Mission and Program Overview

Mission

Our mission is based on preventing and assisting in animal cruelty and abandonment and surrendered animal cases, as well as abuse cases. We provide safe shelter, care, placement and education for large farm animals and their caregivers. We assist animal control agencies, police, courts and other animal rescues on abuse cases.

Perform educational and charitable activities for the prevention of animal cruelty by providing care and shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,120$76,553▲ $41,433
Savings and Temporary Cash Investments$14,933$6,117▼ $8,816
Total Assets$50,053$82,670▲ $32,617
Liabilities
Grants Payable$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,053$82,670▲ $32,617
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$50,053$82,670▲ $32,617
Total Liabilities and Net Assets / Fund Balance$50,053$82,670▲ $32,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$21,900$0$0
Land$0-$0
Equipment$54,653$14,696$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Anthony HarrisChief Executive Officer/Chairman of the Board
John RiceExecutive Director/President
Robert HarrisExecutive Director/President
Margo BarathyBoard Secretary/Trustee
DaNell YocomBoard Trustee
Dolores HarrisChief Financial Officer/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,513
Program Service Revenue
$8,915
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,434
Change in Net Assets
$32,617

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$17,200Dealer Receipt
Other Non Cash Contri Table1$5,900Dealer Receipt
Clothing and Household Goods-$453auction prices
Total Noncash Contributions2$23,553-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,811
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
Depreciation Depletion-$14,696-$14,696
Other Expenses$0$6,700$0$6,700
Office Expenses-$3,140-$3,140
Advertising-$2,014-$2,014
Information Technology-$309-$309
Conferences and Meetings-$166-$166
Total Functional Expenses$0$66,811$0$66,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Anthony Harris and Dolores Harris are Family Related”

Form 990, Part VI, Section A, Line 4

“We changed our board members to the following, John Rice President, Anthony Harris remains as Chief Executive Officer, Dolores Harris remains Chief Financial Officer, Margo Barathy Board Secretary added, DaNell Yocom Board Trustee added”

Form 990, Part VI, Section A, Line 9

“John Rice 4290 Dirker Road Saginaw Township Michigan 48638, Margo Barathy 600 Peaceful Lane Rose City Michigan 48654, DaNell Yocum 120 E Huron Road Omer Michigan 48749”

Form 990, Part VI, Section B, Line 11B

“We do not have any formal process due to Covid 19 and the distance everyone has. So a copy is mailed per their request.”

Form 990, Part VI, Section B, Line 12C

“There is no formal process due to the small size of the board, and that no one gets paid. But board members are always welcome to inquire at any time.”

Form 990, Part VI, Section C, Line 19

“Our governing documents may be requested by phone, in person or mail with required postage paid and/or an appointment made to receive copies.”

Filing and Contact Details

Filer

Filer Name
D&r Acres Hobby and Rescue Farm
EIN
82-1112445
Phone
9896858046
Address
1807 Stoney Ridge Road, West Branch, MI 48661

Signing Officer

Name
Dolores Harris
Title
Chief Financial Officer
Phone
9896858046
Signed
2021-04-08

Organization Details

Principal Officer
Dolores Harris
Formed
2017
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
45
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“We provided housing, care, medical/dental/farrier expenses for nineteen (19) newly surrendered, confiscated and rescue horses.”

Raw XML AppendixShowing 400 of 481 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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0204037
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204037
IRS990ScheduleA/TotalSupportAmt0204037
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt054653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014696
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076553
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Robert Harris
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director/President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0No one receives any kind of compensation.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0auction prices
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0453
IRS990ScheduleM/Form8283ReceivedCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc02006 Mahindra 75HP Tractor
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc12018 New Holland #819 V-Rake
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Dealer Receipt
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Dealer Receipt
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt017200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15900
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We provided housing, care, medical/dental/farrier expenses for nineteen (19) newly surrendered, confiscated and rescue horses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Anthony Harris and Dolores Harris are Family Related
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We changed our board members to the following, John Rice President, Anthony Harris remains as Chief Executive Officer, Dolores Harris remains Chief Financial Officer, Margo Barathy Board Secretary added, DaNell Yocom Board Trustee added
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3John Rice 4290 Dirker Road Saginaw Township Michigan 48638, Margo Barathy 600 Peaceful Lane Rose City Michigan 48654, DaNell Yocum 120 E Huron Road Omer Michigan 48749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We do not have any formal process due to Covid 19 and the distance everyone has. So a copy is mailed per their request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There is no formal process due to the small size of the board, and that no one gets paid. But board members are always welcome to inquire at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Our governing documents may be requested by phone, in person or mail with required postage paid and/or an appointment made to receive copies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c

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