Civic Intelligence

German Shepherd Rescue Resources

990EZ • Fiscal year 2016 • EIN 20-1960842

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 50629Los Angeles, CA 90050

(213) 304-1323

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

242%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$227

Down $47 (-17%) from 2015

Net Assets

Down

$227

Down $47 (-17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$4,255

Up $3,010 (+242%) from 2015

Expenses

Up

$4,302

Up $3,057 (+246%) from 2015

Net Income

Down

-$47

Down $47 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600$400$200$0Assets 2011: $451Liabilities 2011: $02011Assets 2012: $211Liabilities 2012: $02012Assets 2013: $274Liabilities 2013: $02013Assets 2014: $274Net Assets 2014: $2742014Assets 2015: $274Net Assets 2015: $2742015Assets 2016: $227Net Assets 2016: $2272016Assets 2017: $238Net Assets 2017: $2382017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$227
Liabilities-
Net Assets$227
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $805Expenses 2011: $1,023Net Income 2011: -$2182011Revenue 2012: $1,020Expenses 2012: $1,260Net Income 2012: -$2402012Revenue 2013: $139Expenses 2013: $76Net Income 2013: $632013Revenue 2014: $35Expenses 2014: $35Net Income 2014: $02014Revenue 2015: $1,245Expenses 2015: $1,245Net Income 2015: $02015Revenue 2016: $4,255Expenses 2016: $4,302Net Income 2016: -$472016Revenue 2017: $1,011Expenses 2017: $1,000Net Income 2017: $112017Revenue 2018: $0Expenses 2018: $238Net Income 2018: -$2382018Revenue 2019: $02019Revenue 2020: $02020

Highlighted filing

2016

Revenue$4,255
Expenses$4,302
Net Income-$47
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,255
Mission and Program Overview

Mission

To raise funds for 501c3 dog rescue organizations for the medical needs of injured or neglected rescued dogs. To educate the public and provide resources about shelter and rescued dogs.

Program Services

DescriptionGrantsExpenses
To provide financial and support services to existing and future 501(c)3 German Shepherd dog rescue organizations.$302$4,000
To educate the public and provide resources about shelter and rescued dogs.--
To operate and maintain a temporary boarding facility for rescued dogs from 501(c)3 dog rescue organizations.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathie BagwellPresident-$0--
Filing and Contact Details

Filer

Filer Name
German Shepherd Rescue Resources
EIN
20-1960842
Phone
2133041323
Address
PO Box 50629, Los Angeles, CA 90050

Signing Officer

Name
Cathie D Bagwell
Title
President
Signed
2017-11-14
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $302”

Raw XML Appendix124 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/PersonNm0Cathie D Bagwell
IRS990EZ/BooksInCareOfDetail/PhoneNum02133041323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0844 Colorado Blvd 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04255
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-47
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0274
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0227
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt04255
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0274
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cathie Bagwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds for 501c3 dog rescue organizations for the medical needs of injured or neglected rescued dogs. To educate the public and provide resources about shelter and rescued dogs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide financial and support services to existing and future 501(c)3 German Shepherd dog rescue organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To educate the public and provide resources about shelter and rescued dogs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To operate and maintain a temporary boarding facility for rescued dogs from 501(c)3 dog rescue organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0302
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04302
IRS990EZ/TotalProgramServiceExpensesAmt0302
IRS990EZ/TotalRevenueAmt04255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06694
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/PublicSupportTotal509Amt06694
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01020
IRS990ScheduleA/Total509Grp/TotalAmt06694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $302
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathie D Bagwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0German Shepherd Rescue Resources
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0and Refuge
ReturnHeader/Filer/BusinessNameControlTxt0GERM
ReturnHeader/Filer/EIN0201960842
ReturnHeader/Filer/PhoneNum02133041323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 50629
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090050
ReturnHeader/ReturnTs02017-11-14T16:35:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227
Liabilities
-
Net assets
$227
Revenue
$4,255
Expenses
$4,302
Net income
-$47
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0$0$0
2019Detailed filing. Detailed filing data is available for this year.$0$0$0
2018Detailed filing. Detailed filing data is available for this year.$0$0$0$238$238
2017Detailed filing. Detailed filing data is available for this year.$238$238$1,011$1,000$11
2016Detailed filing. Detailed filing data is available for this year.$227$227$4,255$4,302$47
2015Detailed filing. Detailed filing data is available for this year.$274$274$1,245$1,245$0
2014Detailed filing. Detailed filing data is available for this year.$274$274$35$35$0
2013Summary only. Only limited summary data is available for this year.$274$0$139$76$63
2012Summary only. Only limited summary data is available for this year.$211$0$1,020$1,260$240
2011Summary only. Only limited summary data is available for this year.$451$0$805$1,023$218