Detroit Dog Rescue in St Clr Shores, Michigan (MI)
Table of contents:
| Detroit Dog Rescue | |
| Employer Identification Number (EIN) | 275299891 |
| Name of Organization | Detroit Dog Rescue |
| In Care of Name | Daniel Carlisle |
| Address | PO BOX 806119, St Clr Shores, MI 48080-6119 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2011 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $500,000 to $999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $577,589 |
| Amount of Income | $1,645,218 |
| Form 990 Revenue Amount | $-517,283 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $1,645,218 (it was $1,005,653 in 2012)
| Detroit Dog Rescue: | $1,645,218 |
| Other organizations performing similar types of work: | $62,786 |
Assets in 2013: $577,589 (it was $790,895 in 2012)
| Detroit Dog Rescue: | $577,589 |
| Other organizations performing similar types of work: | $18,917 |
Expenses in 2012: $910,699
| This organization: | $910,699 |
| Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2012: 1.8
| Detroit Dog Rescue: | 1.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 351.0%
| Detroit Dog Rescue: | 351.0% |
| Other organizations performing similar types of work: | 59.2% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $60,533 |
| Contributions, Gifts, Grants and Other Similar Amounts | $212,480 |
| Program Service Revenue | $17,397 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $35,011 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net loss from sales of assets other than inventory | $-228,759 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $671,214 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $899,973 / $0 |
| Gain or (loss) (Securities / Other) | $-228,759 / $0 |
| Net income from fundraising events | $23,741 |
| Gross income from fundraising events | $38,779 |
| Less: direct expenses | $15,038 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $663 |
| Gross sales of inventory, less returns and allowances | $30,772 |
| Less: cost of goods sold | $30,109 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $910,699 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $230,482 |
| Payroll taxes | $28,158 |
| Professional fundraising services | $0 |
| Other | $652,059 |
| Balance Sheet (for 2012) | |
| Total assets | $790,895 |
| Total liabilities | $12,111 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $12,111 |
| Total net assets or fund balances | $778,784 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $334,439 |
| Gifts, grants, contributions, and membership fees received | $212,480 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $121,959 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Detroit Dog Rescue | PO BOX 806119, St Clr Shores, MI 48080-6119 | MI | 2011-07 | $1,645,218 |
| 2 | Wishbone Pet Rescue, Wishbone Pet Rescue Alliance | Po Box 776, Saugatuck, MI 49453 | MI | 2010-02 | $683,370 |
| 3 | Mackenzies Foundation | 8935 Thompson Rd, Lake Odessa, MI 48849-9788 | MI | 2008-08 | $519,284 |
| 4 | Delta Animal Shelter | 6975 County 426 M 5 Rd, Escanaba, MI 49829 | MI | 2011-12 | $516,065 |
| 5 | Society For The Prevention Of Cruelty To Animals Of Southwest Mi, Spca Of Southwest Michigan | 6955 W Kl Ave, Kalamazoo, MI 49009-8043 | MI | 2002-05 | $461,115 |
| 6 | Paws Clinic | 21210 Goddard Rd, Taylor, MI 48180-4264 | MI | 2010-11 | $439,156 |
| 7 | Volunteers Of Muskegon County Animal Control | 3840 Eastbrook Dr, Muskegon, MI 49444-4174 | MI | 2002-05 | $424,603 |
| 8 | The Yuinon | 24050 Ithaca St, Oak Park, MI 48237-3709 | MI | 2006-06 | $378,311 |
| 9 | Grosse Pointe Animal Adoption Society | 296 Chalfonte Ave, Grosse Pointe, MI 48236-3342 | MI | 2012-09 | $304,481 |
| 10 | Animal Rescue Project | 5217 Lovers La, Kalamazoo, MI 49002-1576 | MI | 2011-08 | $299,384 |
| 11 | West Michigan Spay & Neuter Clinic Inc | 6130 Airline Rd, Fruitport, MI 49415-8756 | MI | 2008-09 | $271,043 |
| 12 | A Rejoyceful Animal Rescue | Po Box 46354, Mount Clemens, MI 48046 | MI | 2011-03 | $261,602 |
| 13 | Sasha Farm | 17901 Mahrle Rd, Manchester, MI 48158-8626 | MI | 2002-03 | $243,231 |
| 14 | Tail Waggers 1990 | 27859 Oakley, Livonia, MI 48154 | MI | 2011-04 | $239,841 |
| 15 | Humane Society Of St Clair County Snap | 6177 Fred Moore Hwy, China, MI 48054 | MI | 2011-09 | $183,552 |
| 16 | Sanilac County Humane Society Inc | PO BOX 27, Carsonville, MI 48419-0027 | MI | 1997-03 | $182,528 |
| 17 | Shelter To Home Inc | 266 Oak St, Wyandotte, MI 48192-5127 | MI | 2007-07 | $151,903 |
| 18 | Detroit Animal Welfare Group-Dawg | 11715 Forest Glen Ln, Shelby Twp, MI 48315 | MI | 2011-10 | $140,130 |
| 19 | With A Little Help From My Friends Inc | 3820 Ritt Road, Bellaire, MI 49615 | MI | 2003-06 | $137,183 |
| 20 | Animal Rescue Coalition Inc | 13291 Woodland Ct, Big Rapids, MI 49307-9448 | MI | 2012-11 | $126,434 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 16,425 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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