Civic Intelligence

White Paws German Shepherd Dog Rescue

990EZ • Fiscal year 2018 • EIN 20-1582825

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

W3460 Meadowlark RdFredonia, WI 53021

(414) 940-9498

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $5,257 (-100%) from 2017

Net Assets

-$3,909

No earlier filing loaded for comparison.

Liabilities

Up

$3,909

Up $3,909 from 2017

Revenue

Up

$73,364

Up $79 (+0.1%) from 2017

Expenses

Down

$82,530

Down $22,115 (-21%) from 2017

Net Income

Up

-$9,166

Up $22,194 (+71%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2011: $1,112Liabilities 2011: $02011Assets 2012: $1,171Liabilities 2012: $02012Assets 2013: $4,857Liabilities 2013: $02013Assets 2014: $9,235Liabilities 2014: $02014Assets 2015: $4,291Liabilities 2015: $02015Assets 2016: $36,618Liabilities 2016: $02016Assets 2017: $5,257Liabilities 2017: $02017Assets 2018: $0Liabilities 2018: $3,909Net Assets 2018: -$3,9092018Assets 2019: $0Liabilities 2019: $19,739Net Assets 2019: -$19,7392019Assets 2020: $3,852Liabilities 2020: $0Net Assets 2020: $3,8522020Assets 2021: $3,986Net Assets 2021: $3,9862021Assets 2022: $5,644Liabilities 2022: $0Net Assets 2022: $5,6442022Assets 2023: $7,169Liabilities 2023: $0Net Assets 2023: $7,1692023Assets 2024: $8,304Liabilities 2024: $0Net Assets 2024: $8,3042024

Highlighted filing

2018

Assets$0
Liabilities$3,909
Net Assets-$3,909

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $43,694Expenses 2011: $42,908Net Income 2011: $7862011Revenue 2012: $50,124Expenses 2012: $50,064Net Income 2012: $602012Revenue 2013: $55,265Expenses 2013: $54,779Net Income 2013: $4862013Revenue 2014: $76,974Expenses 2014: $72,063Net Income 2014: $4,9112014Revenue 2015: $61,013Expenses 2015: $65,441Net Income 2015: -$4,4282015Revenue 2016: $130,777Expenses 2016: $96,253Net Income 2016: $34,5242016Revenue 2017: $73,285Expenses 2017: $104,645Net Income 2017: -$31,3602017Revenue 2018: $73,364Expenses 2018: $82,530Net Income 2018: -$9,1662018Revenue 2019: $159,282Expenses 2019: $175,112Net Income 2019: -$15,8302019Revenue 2020: $255,105Expenses 2020: $251,253Net Income 2020: $3,8522020Revenue 2021: $199,356Expenses 2021: $199,222Net Income 2021: $1342021Revenue 2022: $212,965Expenses 2022: $211,307Net Income 2022: $1,6582022Revenue 2023: $244,922Expenses 2023: $243,397Net Income 2023: $1,5252023Revenue 2024: $202,298Expenses 2024: $201,163Net Income 2024: $1,1352024

Highlighted filing

2018

Revenue$73,364
Expenses$82,530
Net Income-$9,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$73,364
Mission and Program Overview

Mission

Save abused & abandoned german shepherd dogs

Program Services

DescriptionGrantsExpenses
SAVE AN AVERAGE OF 100 DOGS PER YEAR AND ARE ABLE TO GET THEM HEALTHY AND PLACED INTO PERMANANT FOREVER HOMES WHERE THEY RECEIVE LOVE AND TRAINING THAT THEY SO MUCH DESERVE$82,530-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY DEMOULINPresidentFT$0--
DEB VICTORSecretaryPT$0--
DAWN W FREIBURGERTreasurerPT$0--
JANELLE STOLTZVice President-$0--
Filing and Contact Details

Filer

Filer Name
White Paws German Shepherd Rescue
EIN
20-1582825
Phone
4149409498
Address
W3460 MEADOWLARK RD, FREDONIA, WI 53021

Signing Officer

Name
Dawn W Freiburger
Title
Treasurer
Signed
2019-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Feucht Tax Preparation Services LLC
Address
135 N 6TH AVE, WEST BEND, WI 53095
Preparer
Brian Feucht
Phone
2624291717
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1815

Other Expenses.1005

Travel $10900

Other Expenses.1012

Insurance $1090

Other Expenses.1

VET BILLS $30295

Other Expenses.2

Boarding/training fees $23837

Other Expenses.3

DOG FOOD/SUPPLIES $10174

Other Expenses.4

Fundraising supplies $2451

Other Expenses.5

Business phone cell $1399

Other Expenses.6

SHOW/EXPO FEES $569

Total Liabilities.1

- Beginning $0 - Ending $3909

Raw XML Appendix147 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/PersonNm0DAWN W FREIBURGER
IRS990EZ/BooksInCareOfDetail/PhoneNum04149409498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W3460 MEADOWLARK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073364
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9166
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt073364
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY DEMOULIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEB VICTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN W FREIBURGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANELLE STOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAVE ABUSED & ABANDONED GERMAN SHEPHERD DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAVE AN AVERAGE OF 100 DOGS PER YEAR AND ARE ABLE TO GET THEM HEALTHY AND PLACED INTO PERMANANT FOREVER HOMES WHERE THEY RECEIVE LOVE AND TRAINING THAT THEY SO MUCH DESERVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03909
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082530
IRS990EZ/TotalProgramServiceExpensesAmt082530
IRS990EZ/TotalRevenueAmt073364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WHITEPAWSGSR.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073364
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt073364
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073364
IRS990ScheduleA/Total509Grp/TotalAmt073364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $10900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VET BILLS $30295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARDING/TRAINING FEES $23837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOG FOOD/SUPPLIES $10174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING SUPPLIES $2451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS PHONE CELL $1399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SHOW/EXPO FEES $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $0 - Ending $3909
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN W FREIBURGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE PAWS GERMAN SHEPHERD RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0201582825
ReturnHeader/Filer/PhoneNum04149409498
ReturnHeader/Filer/USAddress/AddressLine1Txt0W3460 MEADOWLARK RD
ReturnHeader/Filer/USAddress/CityNm0FREDONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462907474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEUCHT TAX PREPARATION SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 N 6TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053095
ReturnHeader/PreparerPersonGrp/PhoneNum02624291717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN FEUCHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-15T11:52:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.02$2.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.45$2.43$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.13$2.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.99$1.99$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.55$2.51$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.20$1.59$1.75$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.73$0.83$0.09
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.73$1.05$0.31
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$1.31$0.96$0.35
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.61$0.65$0.04
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.77$0.72$0.05
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.55$0.55$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.50$0.50$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.44$0.43$0.01