Civic Intelligence

German Shepherd Rescue of New England Inc.

990EZ • Fiscal year 2021 • EIN 04-3324970

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

PO Box 299Wayland, MA 01778

(978) 692-7841

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.9%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-7.9%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$296,089

Down $11,976 (-3.9%) from 2020

Net Assets

Down

$296,089

Down $11,976 (-3.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$93,200

Down $7,974 (-7.9%) from 2020

Expenses

Down

$105,176

Down $20,877 (-17%) from 2020

Net Income

Up

-$11,976

Up $12,903 (+52%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$296,089
Liabilities$0
Net Assets$296,089

Operations Trend

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

2021

Revenue$93,200
Expenses$105,176
Net Income-$11,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$93,200
Mission and Program Overview

Mission

Provide a safe harbor for german shepherd dogs

Provide a safe harbor for german shepherd dogs.

Program Services

DescriptionGrantsExpenses
TO PROVIDE VETERINARY CARE, EVALUATIONS, FOSTER & ADOPTIVE PLACEMENTS FOR GERMAN SHEPHERD DOGS RESCUED FROM ANIMAL SHELTERS AND ABUSIVE OR NEGLECTFUL SITUATIONS OR SURRENDERED BY OWNERS.$0$85,014
Compensation and Service Providers

Employees

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

Filer

Filer Name
German Shepherd Rescue of
EIN
04-3324970
Phone
9786927841
Address
PO BOX 299, WAYLAND, MA 01778

Signing Officer

Name
Karen Mccall
Title
President
Phone
9786927841
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Gorton & Company Pc
Address
222 ROSEWOOD DRIVE SUITE 1100, DANVERS, MA 01923
Preparer
Robert F Gorton
Phone
9787744000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest . Amount: 13.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: adoption fees. Amount: 9,200. Description: buddy program. Amount: 880. Description: events (picnic, santa, petco). Amount: 23,626. Total to form 990-ez, line 8: 33,706.

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

Description: credit card processing fees. Amount: 1,641. Description: paypal fees. Amount: 333. Description: bank charges. Amount: 43. Description: santander loss. Amount: 3,944. Description: various communications (newsletter, emails, website). Amount: 3,200. Description: event expense. Amount: 1,351. Description: foster dog medical expense. Amount: 34,026. Description: foster dog boarding and training. Amount: 41,282. Description: foster dog food and supplies. Amount: 4,250. Description: insurance. Amount: 3,178. Description: merchandise for sale. Amount: 4,105. Description: office/adoption supplies. Amount: 87. Description: postage. Amount: 1,685. Description: professional fees. Amount: 810. Description: rent/storage unit. Amount: 3,542. Description: taxes. Amount: 70. Description: telephone. Amount: 1,629. Total to form 990-ez, line 16: 105,176.

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIANA GRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum09787747316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 INNIS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANVERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0308065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0296089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt059481
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11976
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0308065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0296089
IRS990EZ/GrossReceiptsAmt093200
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0308065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0296089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0308065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0296089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt245.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN MCCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIANA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALJEAN MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0105176
IRS990EZ/OtherRevenueTotalAmt033706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SAFE HARBOR FOR GERMAN SHEPHERD DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE VETERINARY CARE, EVALUATIONS, FOSTER & ADOPTIVE PLACEMENTS FOR GERMAN SHEPHERD DOGS RESCUED FROM ANIMAL SHELTERS AND ABUSIVE OR NEGLECTFUL SITUATIONS OR SURRENDERED BY OWNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085014
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105176
IRS990EZ/TotalProgramServiceExpensesAmt085014
IRS990EZ/TotalRevenueAmt093200
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GSRNE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0503513
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0503513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079635
IRS990ScheduleA/Total509Grp/TotalAmt0503513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0503513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST . AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADOPTION FEES. AMOUNT: 9,200. DESCRIPTION: BUDDY PROGRAM. AMOUNT: 880. DESCRIPTION: EVENTS (PICNIC, SANTA, PETCO). AMOUNT: 23,626. TOTAL TO FORM 990-EZ, LINE 8: 33,706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 1,641. DESCRIPTION: PAYPAL FEES. AMOUNT: 333. DESCRIPTION: BANK CHARGES. AMOUNT: 43. DESCRIPTION: SANTANDER LOSS. AMOUNT: 3,944. DESCRIPTION: VARIOUS COMMUNICATIONS (NEWSLETTER, EMAILS, WEBSITE). AMOUNT: 3,200. DESCRIPTION: EVENT EXPENSE. AMOUNT: 1,351. DESCRIPTION: FOSTER DOG MEDICAL EXPENSE. AMOUNT: 34,026. DESCRIPTION: FOSTER DOG BOARDING AND TRAINING. AMOUNT: 41,282. DESCRIPTION: FOSTER DOG FOOD AND SUPPLIES. AMOUNT: 4,250. DESCRIPTION: INSURANCE. AMOUNT: 3,178. DESCRIPTION: MERCHANDISE FOR SALE. AMOUNT: 4,105. DESCRIPTION: OFFICE/ADOPTION SUPPLIES. AMOUNT: 87. DESCRIPTION: POSTAGE. AMOUNT: 1,685. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 810. DESCRIPTION: RENT/STORAGE UNIT. AMOUNT: 3,542. DESCRIPTION: TAXES. AMOUNT: 70. DESCRIPTION: TELEPHONE. AMOUNT: 1,629. TOTAL TO FORM 990-EZ, LINE 16: 105,176.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MCCALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09786927841
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERMAN SHEPHERD RESCUE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEW ENGLAND INC
ReturnHeader/Filer/BusinessNameControlTxt0GERM
ReturnHeader/Filer/EIN0043324970
ReturnHeader/Filer/PhoneNum09786927841
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 299
ReturnHeader/Filer/USAddress/CityNm0WAYLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001778
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472265971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORTON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 ROSEWOOD DRIVE SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001923
ReturnHeader/PreparerPersonGrp/PhoneNum09787744000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F GORTON
ReturnHeader/ReturnTs02022-11-14T11:58:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCALL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits