Civic Intelligence

German Shepherd Rescue of New England Inc.

990EZ • Fiscal year 2019 • EIN 04-3324970

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-78%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$332,944

Down $62,153 (-16%) from 2018

Net Assets

Down

$332,944

Down $62,153 (-16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$79,185

Down $92,097 (-54%) from 2018

Expenses

Up

$141,338

Up $3,959 (+2.9%) from 2018

Net Income

Down

-$62,153

Down $96,056 (-283%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$332,944
Liabilities$0
Net Assets$332,944
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$79,185
Expenses$141,338
Net Income-$62,153
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$79,185
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$136,940-
Compensation and Service Providers
Top Officer Pay77th 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
2020-11-02
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.1002

“Office Expenses $560”

Other Expenses.1012

“Insurance $3182”

Other Expenses.1

“BOARDING OF DOGS $56942”

Other Expenses.2

“VETERINARY CARE $50929”

Other Expenses.3

“Foster supplies expense $11334”

Other Expenses.4

“EVENT EXPENSES $8379”

Other Expenses.5

“PROGRAM STORAGE $2988”

Other Expenses.7

“TELEPHONE & FAX $1089”

Other Expenses.9

“CREDIT CARD FEES $664”

Other Expenses.10

“PAYPAL FEES $577”

Other Expenses.11

“TAXES-OTHER $345”

Other Expenses.12

“OTHER EXPENSE $295”

Other Expenses.13

“MISC $54”

Other Expenses.14

“BANK FEES $24”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0395097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0332944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079131
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-62153
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0790
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0395097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0332944
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt079185
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0395097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0332944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0395097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0332944
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0137362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SAFE HARBOR FOR GERMAN SHEPHERD DOGS
IRS990EZ/PrintingPublicationsPostageAmt03186
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/GrantsAndAllocationsAmt0136940
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0141338
IRS990EZ/TotalProgramServiceExpensesAmt0136940
IRS990EZ/TotalRevenueAmt079185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gsrne.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0443519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0874841
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0874841
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0443519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104986
IRS990ScheduleA/Total509Grp/TotalAmt0874841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0443519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0874841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARDING OF DOGS $56942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY CARE $50929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOSTER SUPPLIES EXPENSE $11334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSES $8379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM STORAGE $2988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE & FAX $1089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES $664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYPAL FEES $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES-OTHER $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER EXPENSE $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIANA GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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/ReturnTs02020-11-02T13:51:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,944
Liabilities
$0
Net assets
$332,944
Revenue
$79,185
Expenses
$141,338
Net income
-$62,153
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