Civic Intelligence

Brave Breed Rescue Inc.

990EZ • Fiscal year 2020 • EIN 83-0632110

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

6030 Wheelock RdWest Milton, OH 45383

(248) 593-9033

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

50th percentile

5.3%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

84th percentile

68%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$7,058

Up $2,860 (+68%) from 2019

Net Assets

Up

$7,058

Up $2,860 (+68%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$54,014

Up $26,837 (+99%) from 2019

Expenses

Up

$51,154

Up $27,389 (+115%) from 2019

Net Income

Down

$2,860

Down $552 (-16%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2018: $786Liabilities 2018: $02018Assets 2019: $4,198Net Assets 2019: $4,1982019Assets 2020: $7,058Net Assets 2020: $7,0582020Assets 2021: $10,111Net Assets 2021: $10,1112021Assets 2022: $24,624Net Assets 2022: $24,6242022Assets 2023: $1,358Net Assets 2023: $1,3582023Assets 2024: $3,528Net Assets 2024: $3,5282024

Highlighted filing

2020

Assets$7,058
Liabilities-
Net Assets$7,058

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2018: $1,320Expenses 2018: $534Net Income 2018: $7862018Revenue 2019: $27,177Expenses 2019: $23,765Net Income 2019: $3,4122019Revenue 2020: $54,014Expenses 2020: $51,154Net Income 2020: $2,8602020Revenue 2021: $77,131Expenses 2021: $74,078Net Income 2021: $3,0532021Revenue 2022: $79,503Expenses 2022: $64,990Net Income 2022: $14,5132022Revenue 2023: $77,302Expenses 2023: $85,371Net Income 2023: -$8,0692023Revenue 2024: $86,059Expenses 2024: $83,889Net Income 2024: $2,1702024

Highlighted filing

2020

Revenue$54,014
Expenses$51,154
Net Income$2,860
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.1
Gross Receipts
$63,597
Mission and Program Overview

Mission

Animal protection and welfare

Program Services

DescriptionGrantsExpenses
THE CORPORATION OPERATES FOR THE PURPOSE OF PROVIDING RESCUE AND SANCTUARY FOR AT RISK ANIMALS.$15,620$42,370
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WESLEY MARTINPresidentPT$0--
RHONDA MARTINVice PresidentPT$0--
CATHY SPITLERTreasurerPT$0--
DALLY MINTONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf outing$15,465$9,927-$9,927
Total Events$15,465$9,927$5,538$4,389
Filing and Contact Details

Filer

Filer Name
Brave Breed Rescue Inc
EIN
83-0632110
Address
6030 WHEELOCK RD, WEST MILTON, OH 45383

Signing Officer

Name
Wesley Martin President
Title
President
Signed
2021-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Deedra Wolas CPA PC
Address
2950 W Square Lake 200, Troy, MI 48098
Preparer
Deedra Wolas
Phone
2485939033
Supplemental Narrative

Additional Explanations

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

Supplies 984

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

Insurance 1,895

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

Dog Training 1,600

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

Equipment Maintenance 8,717

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

Grooming 126

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

Medicine 12,166

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

Micro Chip 518

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

Supplies 1,296

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

Veterinary Expense 13,262

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

Dog Food 4,405

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

Dog License 80

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

Square Fees 86

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

Refund Adoption 200

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

Paypal Fees 500

Raw XML Appendix188 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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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DEEDRA WOLAS
IRS990EZ/BooksInCareOfDetail/PhoneNum02485939033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02950 W SQUARE LAKE RD STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048098
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026048
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02860
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04198
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07058
IRS990EZ/FundraisingGrossIncomeAmt021928
IRS990EZ/GrossReceiptsAmt063597
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07058
IRS990EZ/OccupancyRentUtltsAndMaintAmt04425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WESLEY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHONDA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY SPITLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALLY MINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL PROTECTION AND WELFARE
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramServiceRevenueAmt015620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION OPERATES FOR THE PURPOSE OF PROVIDING RESCUE AND SANCTUARY FOR AT RISK ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015620
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042370
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09583
IRS990EZ/SpecialEventsNetIncomeLossAmt012345
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt051154
IRS990EZ/TotalProgramServiceExpensesAmt042370
IRS990EZ/TotalRevenueAmt054014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07121
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt079303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07121
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01320
IRS990ScheduleA/Total509Grp/TotalAmt086424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086427
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05538
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05538
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05538
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09927
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04389
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05538
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05538
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dog Training 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Maintenance 8,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grooming 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Medicine 12,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Micro Chip 518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 1,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Veterinary Expense 13,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dog Food 4,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dog License 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Square Fees 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Refund Adoption 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Paypal Fees 500
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wesley Martin President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAVE BREED RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAV
ReturnHeader/Filer/EIN0830632110
ReturnHeader/Filer/USAddress/AddressLine1Txt06030 WHEELOCK RD
ReturnHeader/Filer/USAddress/CityNm0WEST MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deedra Wolas CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02950 W Square Lake 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048098
ReturnHeader/PreparerPersonGrp/PhoneNum02485939033
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deedra Wolas
ReturnHeader/ReturnTs02021-05-26T10:00:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wesley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martin
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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