Civic Intelligence

German Shepherd Rescue of New England Inc.

990EZ • Fiscal year 2017 • EIN 04-3324970

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

Organization Profilewww.gsrne.org
PO Box 299Wayland, MA 01778

(860) 391-1005

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$361,194

Down $44,982 (-11%) from 2016

Net Assets

Down

$361,194

Down $44,982 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$87,696

Down $355,870 (-80%) from 2016

Expenses

Down

$132,678

Down $27,334 (-17%) from 2016

Net Income

Down

-$44,982

Down $328,536 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2011: $51,593Liabilities 2011: $02011Assets 2012: $57,768Liabilities 2012: $02012Assets 2013: $54,326Liabilities 2013: $02013Assets 2015: $122,622Liabilities 2015: $02015Assets 2016: $406,176Liabilities 2016: $0Net Assets 2016: $406,1762016Assets 2017: $361,194Liabilities 2017: $0Net Assets 2017: $361,1942017Assets 2018: $395,097Liabilities 2018: $0Net Assets 2018: $395,0972018Assets 2019: $332,944Liabilities 2019: $0Net Assets 2019: $332,9442019Assets 2020: $308,065Liabilities 2020: $0Net Assets 2020: $308,0652020Assets 2021: $296,089Liabilities 2021: $0Net Assets 2021: $296,0892021Assets 2022: $332,622Liabilities 2022: $0Net Assets 2022: $332,6222022Assets 2023: $405,596Liabilities 2023: $0Net Assets 2023: $405,5962023Assets 2024: $370,732Net Assets 2024: $370,7322024

Highlighted filing

2017

Assets$361,194
Liabilities$0
Net Assets$361,194
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $115,145Expenses 2011: $116,796Net Income 2011: -$1,6512011Revenue 2012: $114,415Expenses 2012: $108,240Net Income 2012: $6,1752012Revenue 2013: $104,758Expenses 2013: $100,580Net Income 2013: $4,1782013Revenue 2015: $104,993Expenses 2015: $93,092Net Income 2015: $11,9012015Revenue 2016: $443,566Expenses 2016: $160,012Net Income 2016: $283,5542016Revenue 2017: $87,696Expenses 2017: $132,678Net Income 2017: -$44,9822017Revenue 2018: $171,282Expenses 2018: $137,379Net Income 2018: $33,9032018Revenue 2019: $79,185Expenses 2019: $141,338Net Income 2019: -$62,1532019Revenue 2020: $101,174Expenses 2020: $126,053Net Income 2020: -$24,8792020Revenue 2021: $93,200Expenses 2021: $105,176Net Income 2021: -$11,9762021Revenue 2022: $131,243Expenses 2022: $94,710Net Income 2022: $36,5332022Revenue 2023: $197,146Expenses 2023: $124,172Net Income 2023: $72,9742023Revenue 2024: $148,333Expenses 2024: $183,197Net Income 2024: -$34,8642024

Highlighted filing

2017

Revenue$87,696
Expenses$132,678
Net Income-$44,982
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.2
Gross Receipts
$87,696
Mission and Program Overview

Mission

Provide a safe harbor for german shepherd dogs

Program Services

DescriptionGrantsExpenses
PROVIDE VETERINARY CARE, EVALUATIONS, FOSTER AND ADOPTIVE PLACEMENTS FOR GERMAN SHEPHERD DOGS RESCUED FROM ANIMAL SHELTERS AND ABUSIVE OR NEGLECTFUL SITUATIONS OR SURRENDERED BY OWNERS$127,232-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALJEAN MCMAHONDirectorFT$0--
KAREN MCCALLPresidentFT$0--
BRIANA GRAYTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
German Shepherd Rescue of
EIN
04-3324970
Phone
8603911005
Address
PO BOX 299, WAYLAND, MA 01778

Signing Officer

Name
Briana Gray
Title
Treasurer
Signed
2018-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Vesey & Weeks PC
Address
185 Centre St Ste 103, Danvers, MA 01923
Preparer
Susan A Weeks
Phone
9787743000
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $15”

Other Expenses.1002

“Office Expenses $380”

Other Expenses.1012

“Insurance $4206”

Other Expenses.1

“BOARDING OF DOGS $68764”

Other Expenses.2

“VETERINARY CARE $28695”

Other Expenses.3

“Foster supplies expense $8964”

Other Expenses.4

“EVENT EXPENSES $8409”

Other Expenses.5

“PROGRAM STORAGE $4750”

Other Expenses.7

“TELEPHONE & FAX $1060”

Other Expenses.8

“Misc program expense $968”

Other Expenses.10

“CREDIT CARD FEES $834”

Other Expenses.11

“Bank and paypal fees $574”

Other Expenses.12

“FILING FEES $125”

Raw XML Appendix168 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/BooksInCareOfDetail/PersonNm0BRIANA GRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum09787747316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 INNIS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANVERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0406176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0361194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087626
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44982
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02473
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0361194
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt087696
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt070
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0406176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0361194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0406176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0361194
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt245.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALJEAN MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN MCCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIANA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0127744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SAFE HARBOR FOR GERMAN SHEPHERD DOGS
IRS990EZ/PrintingPublicationsPostageAmt02461
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE VETERINARY CARE, EVALUATIONS, FOSTER AND ADOPTIVE PLACEMENTS FOR GERMAN SHEPHERD DOGS RESCUED FROM ANIMAL SHELTERS AND ABUSIVE OR NEGLECTFUL SITUATIONS OR SURRENDERED BY OWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0127232
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132678
IRS990EZ/TotalProgramServiceExpensesAmt0127232
IRS990EZ/TotalRevenueAmt087696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gsrne.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0443519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0884450
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0884450
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0443519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104745
IRS990ScheduleA/Total509Grp/TotalAmt0884450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0443519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0884458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARDING OF DOGS $68764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY CARE $28695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOSTER SUPPLIES EXPENSE $8964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT EXPENSES $8409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM STORAGE $4750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE & FAX $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC PROGRAM EXPENSE $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD FEES $834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK AND PAYPAL FEES $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FILING FEES $125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIANA GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERMAN SHEPHERD RESCUE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEW ENGLAND INC
ReturnHeader/Filer/BusinessNameControlTxt0GERM
ReturnHeader/Filer/EIN0043324970
ReturnHeader/Filer/PhoneNum08603911005
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 299
ReturnHeader/Filer/USAddress/CityNm0WAYLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001778
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043128928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vesey & Weeks PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 Centre St Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danvers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001923
ReturnHeader/PreparerPersonGrp/PhoneNum09787743000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan A Weeks
ReturnHeader/ReturnTs02018-10-05T11:47:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,194
Liabilities
$0
Net assets
$361,194
Revenue
$87,696
Expenses
$132,678
Net income
-$44,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$3.71$1.48$1.83$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$1.97$1.24$0.73
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.31$0.95$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.93$1.05$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$1.01$1.26$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.79$1.41$0.62
2018Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$1.71$1.37$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.88$1.33$0.45
2016Summary only. Only limited summary data is available for this year.$4.06$0.00$4.06$4.44$1.60$2.84
2015Summary only. Only limited summary data is available for this year.$1.23$0.00$1.05$0.93$0.12
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$1.05$1.01$0.04
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$1.14$1.08$0.06
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$1.15$1.17$0.02