Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2021 • EIN 04-3324970
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
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
Provide a safe harbor for german shepherd dogs
Provide a safe harbor for german shepherd dogs.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN MCCALL | President | FT | $0 | - | - |
| BRIANA GRAY | Treasurer | FT | $0 | - | - |
| VALJEAN MCMAHON | Director | FT | $0 | - | - |
“Description: interest . Amount: 13.”
“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.”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIANA GRAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9787747316 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 INNIS DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DANVERS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01923 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 308065 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 296089 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59481 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11976 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 308065 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 296089 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93200 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 308065 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 296089 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 308065 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 296089 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN MCCALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIANA GRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VALJEAN MCMAHON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 105176 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 33706 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE A SAFE HARBOR FOR GERMAN SHEPHERD DOGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 85014 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 105176 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85014 |
| IRS990EZ/TotalRevenueAmt | 0 | 93200 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GSRNE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 85014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79131 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 503513 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 503513 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 85014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92163 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79635 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 503513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 85014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 92163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79131 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 167570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 503513 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST . AMOUNT: 13. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN MCCALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9786927841 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GERMAN SHEPHERD RESCUE OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NEW ENGLAND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GERM |
| ReturnHeader/Filer/EIN | 0 | 043324970 |
| ReturnHeader/Filer/PhoneNum | 0 | 9786927841 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 299 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAYLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01778 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472265971 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GORTON & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 222 ROSEWOOD DRIVE SUITE 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DANVERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01923 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9787744000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT F GORTON |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T11:58:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KAREN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCCALL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits
Napa, CA
View Organization501(c)3
Revenue vs current organization
90% lowerAssets vs current organization
About the sameCosta Mesa, CA
View Organization501(c)3
Revenue vs current organization
218% higherAssets vs current organization
51% lowerDavis, CA
View Organization501(c)3
Revenue vs current organization
67% lowerAssets vs current organization
About the sameNew York, NY
View Organization501(c)3 • NTEE B82
Revenue vs current organization
93% lowerAssets vs current organization
About the same