Civic Intelligence

Malinois and Dutch Shepherd Rescue Inc

EIN 85-1104462 • 501(c)3 • Imlay City, MI

Profile

Focused on rescuing Belgian Malinois & Dutch Shepherds without a home. All are sprayed/neutered, given medical attention & rehabilitation as needed, and placed in foster home until perm home is found.

1667 Brown City RdImlay City, MI 48444
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

2.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$56,570

Up $8,775 (+18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$56,570

Up $8,775 (+18%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin51st percentile

Revenue

Up

$521,360

Up $11,932 (+2.3%) from 2023

Expenses

Up

$495,496

Up $788 (+0.2%) from 2023

Net Income

Up

$25,864

Up $11,144 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$60K$40K$20K$0Assets 2021: $26,022Liabilities 2021: $0Net Assets 2021: $26,0222021Assets 2022: $42,009Liabilities 2022: $0Net Assets 2022: $42,0092022Assets 2023: $47,795Liabilities 2023: $0Net Assets 2023: $47,7952023Assets 2024: $56,570Liabilities 2024: $0Net Assets 2024: $56,5702024

Highlighted filing

2024

Assets$56,570
Liabilities$0
Net Assets$56,570
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0Revenue 2021: $242,693Expenses 2021: $234,608Net Income 2021: $8,0852021Revenue 2022: $319,112Expenses 2022: $313,977Net Income 2022: $5,1352022Revenue 2023: $509,428Expenses 2023: $494,708Net Income 2023: $14,7202023Revenue 2024: $521,360Expenses 2024: $495,496Net Income 2024: $25,8642024

Highlighted filing

2024

Revenue$521,360
Expenses$495,496
Net Income$25,864
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,570
Liabilities
$0
Net assets
$56,570
Revenue
$521,360
Expenses
$495,496
Net income
$25,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$5.21$4.95$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$5.09$4.95$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$3.19$3.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.43$2.35$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$521,360
Mission and Program Overview

Mission

Focused on rescuing Belgian Malinois & Dutch Shepherds without a home. All are sprayed/neutered, given medical attention & rehabilitation as needed, and placed in foster home until perm home is found.

Dog rescue providing medical care temporary housing and long term adopted homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$41,077$50,082▲ $9,005
Cash and Non-Interest-Bearing Accounts$6,718$6,488▼ $230
Total Assets$47,795$56,570▲ $8,775
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,795$56,570▲ $8,775
Total Net Assets Fund Balance$47,795$56,570▲ $8,775
Total Liabilities and Net Assets / Fund Balance$47,795$56,570▲ $8,775
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Valerie LussierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$521,360
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$521,360
Change in Net Assets
$25,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,496
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
Office Expenses---$26,425
Advertising---$9,471
Other Expenses---$6,490
Insurance---$905
Fees for Services Legal---$819
Fees for Services Accounting---$475
Total Functional Expenses$0$0$0$495,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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

Part VI Line 11B

“Return will be reviewed by the president prior to efiling.”

Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Malinois and Dutch Shepherd Rescue Inc
EIN
85-1104462
In Care Of
% Valerie Lussier
Address
1667 Brown City Rd, Imlay City, MI 48444

Signing Officer

Name
Valerie Lussier
Title
President
Phone
5177959301
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Lussier
Formed
2020
Legal Domicile
Mi
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Suzanne Clemons
Phone
5864191773
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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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