Civic Intelligence

Association of German Shepherd Rescuers

EIN 20-3455479 • 501(c)3 • Newport Beach, CA

Profile

To rescue and save purebred german shepherd dogs from hardship situations, and to provide for adoption in the greater southern california area.

120 Tustin Avenue C1111Newport Beach, CA 92663

www.gsroc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.54x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$91,120

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,717,020

Down $324,363 (-11%) from 2023

Liabilities

Up

$832,257

Up $25,677 (+3.2%) from 2023

Net Assets

Down

$1,884,763

Down $350,040 (-16%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Down

$1,549,438

Down $298,432 (-16%) from 2023

Expenses

Up

$1,874,669

Up $124,268 (+7.1%) from 2023

Net Income

Down

-$325,231

Down $422,700 (-434%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $10,709Liabilities 2011: $16,125Net Assets 2011: -$5,4162011Assets 2012: $365,341Liabilities 2012: $161,756Net Assets 2012: $203,5852012Assets 2013: $367,902Liabilities 2013: $114,418Net Assets 2013: $253,4842013Assets 2014: $584,396Liabilities 2014: $75,693Net Assets 2014: $508,7032014Assets 2015: $632,806Liabilities 2015: $22,485Net Assets 2015: $610,3212015Assets 2016: $578,713Liabilities 2016: $34,463Net Assets 2016: $544,2502016Assets 2017: $550,588Liabilities 2017: $15,090Net Assets 2017: $535,4982017Assets 2018: $461,974Liabilities 2018: $17,457Net Assets 2018: $444,5172018Assets 2019: $487,020Liabilities 2019: $277Net Assets 2019: $486,7432019Assets 2020: $2,358,089Liabilities 2020: $46,185Net Assets 2020: $2,311,9042020Assets 2021: $2,494,438Liabilities 2021: $84,118Net Assets 2021: $2,410,3202021Assets 2022: $2,219,312Liabilities 2022: $82,042Net Assets 2022: $2,137,2702022Assets 2023: $3,041,383Liabilities 2023: $806,580Net Assets 2023: $2,234,8032023Assets 2024: $2,717,020Liabilities 2024: $832,257Net Assets 2024: $1,884,7632024

Highlighted filing

2024

Assets$2,717,020
Liabilities$832,257
Net Assets$1,884,763
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $526,4972011Revenue 2012: $547,170Expenses 2012: $556,789Net Income 2012: -$9,6192012Revenue 2013: $657,180Expenses 2013: $587,302Net Income 2013: $69,8782013Revenue 2014: $946,266Expenses 2014: $698,952Net Income 2014: $247,3142014Revenue 2015: $969,233Expenses 2015: $867,615Net Income 2015: $101,6182015Revenue 2016: $840,784Expenses 2016: $906,855Net Income 2016: -$66,0712016Revenue 2017: $912,776Expenses 2017: $921,528Net Income 2017: -$8,7522017Revenue 2018: $887,189Expenses 2018: $978,171Net Income 2018: -$90,9822018Revenue 2019: $946,840Expenses 2019: $916,708Net Income 2019: $30,1322019Revenue 2020: $2,790,782Expenses 2020: $1,125,621Net Income 2020: $1,665,1612020Revenue 2021: $1,536,781Expenses 2021: $1,473,586Net Income 2021: $63,1952021Revenue 2022: $1,451,361Expenses 2022: $1,728,473Net Income 2022: -$277,1122022Revenue 2023: $1,847,870Expenses 2023: $1,750,401Net Income 2023: $97,4692023Revenue 2024: $1,549,438Expenses 2024: $1,874,669Net Income 2024: -$325,2312024

Highlighted filing

2024

Revenue$1,549,438
Expenses$1,874,669
Net Income-$325,231
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,717,020
Liabilities
$832,257
Net assets
$1,884,763
Revenue
$1,549,438
Expenses
$1,874,669
Net income
-$325,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.83$1.88$1.55$1.87$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.81$2.23$1.85$1.75$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.08$2.14$1.45$1.73$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.08$2.41$1.54$1.47$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.05$2.31$2.79$1.13$1.67
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.95$0.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.89$0.98$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$0.91$0.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.54$0.84$0.91$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.97$0.87$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.51$0.95$0.70$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.25$0.66$0.59$0.07
2012Summary only. Only limited summary data is available for this year.$0.37$0.16$0.20$0.55$0.56$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,567,212
Mission and Program Overview

Mission

Rescue and adoption of German Shepherd dogs

To rescue and save purebred german shepherd dogs from hardship situations, and to provide for adoption in the greater southern california area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,136,929$1,415,571▲ $278,642
Intangible Assets$746,987$597,639▼ $149,348
Investments in Publicly Traded Securities$888,749$420,485▼ $468,264
Cash and Non-Interest-Bearing Accounts$222,771$225,142▲ $2,371
Prepaid Expenses and Deferred Charges$45,947$58,183▲ $12,236
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$3,041,383$2,717,020▼ $324,363
Other Assets Total-$0-
Liabilities
Other Liabilities$616,565$460,238▼ $156,327
Accounts Payable and Accrued Expenses$190,015$372,019▲ $182,004
Total Liabilities$806,580$832,257▲ $25,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,234,803$1,884,763▼ $350,040
Total Net Assets Fund Balance$2,234,803$1,884,763▼ $350,040
Total Liabilities and Net Assets / Fund Balance$3,041,383$2,717,020▼ $324,363

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$448,472$158,858$607,330
Buildings$465,198$61,324$526,522
Other Land Buildings$302,552-$302,552
Land$175,507-$175,507
Equipment$23,842$75,633$99,475
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria DalesPresidentFT$91,120$91,120

Board Members and Trustees

NameTitle
Corrine DalesBoard Member
Debby KreutzkampBoard Member
Rita GrijalvaBoard Member
Scott MacintyreBoard Member
Cindy PontanilloSecretary
Curt ChristianssenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,346,504
Program Service Revenue
$0
Investment Income
$65,177
Other Revenue
$137,757
All Other Contributions
$1,078,434
Change in Net Assets
$-325,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,255,448
Salaries, Compensation, and Employee Benefits$618,871
Total Fundraising Expense$133,178
Grants and Similar Amounts Paid$350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,752$26,549$29,597$470,898
Occupancy$253,290--$253,290
Advertising$4,293$6,345$84,733$95,371
Current Officers, Directors, Trustees, and Key Employees$80,256$5,137$5,727$91,120
Depreciation Depletion$59,986--$59,986
Fees for Services Accounting-$57,738-$57,738
Payroll Taxes$46,617$2,984$3,327$52,928
Insurance$38,415$1,055$1,176$40,646
All Other Expenses$13,388$18,820$928$33,136
Travel$22,750--$22,750
Office Expenses$1,966$9,528$205$11,699
Other Expenses$3,895$142$7,200$11,237
Fees for Services Other-$5,803-$5,803
Other Employee Benefits$3,457$221$247$3,925
Grants to Domestic Orgs$350--$350
Total Functional Expenses$1,606,470$135,021$133,178$1,874,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brunch$66,240$66,240-$66,240
Spring Wine Event$48,210$48,210-$48,210
Total Events$114,450$114,450-$114,450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Long-term$460,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A form 990 draft is submitted to all board members for their review.”

Form 990, Part VI, Section B, Line 12C

“E-mail and verbal inquiries are made regarding the possible existence of any relationship(s) that may create a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Association of German Shepherd Rescuers
EIN
20-3455479
Phone
7149747762
Address
120 TUSTIN AVENUE C1111, NEWPORT BEACH, CA 92663

Signing Officer

Name
Curt Christianssen
Title
Treasurer
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Christianssen
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
35
Volunteers
75

Preparer

Firm
Apollonian Accounting and Business Services Inc
Address
23421 South Pointe Drive Suite 110, Laguna Hills, CA 92653
Preparer
Sungwoo Kim CPA
Phone
9492200312
Supplemental Narrative

Additional Explanations

Form 990, Part X - Balance Sheet, Lines 14, 17, 25

“Effective january 1, 2022, the financial accounting standards board (fasb), via accounting standards codification (asc) topic 842 - leases, generally requires balance sheet asset and liability recognition of an operating lease (of the entity's office building), as follows:assets: right-of-use assetline 14 - intangible assets: $597,639 (amortized value)liabilities: lease liabilityline 17 - accounts payable and accrued expenses $156,031 (short-term portion)line 25 - other liabilities: $460,238 (long-term portion)the $156,031 short-term portion is a component of the line 17 $372,019 total.amounts are as of december 31, 2024.”

Raw XML AppendixShowing 400 of 483 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0190015
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0372019
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RESCUE AND SAVE PUREBRED GERMAN SHEPHERD DOGS FROM HARDSHIP SITUATIONS, AND TO PROVIDE FOR ADOPTION IN THE GREATER SOUTHERN CALIFORNIA AREA.
IRS990/AdvertisingGrp/FundraisingAmt084733
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06345
IRS990/AdvertisingGrp/ProgramServicesAmt04293
IRS990/AdvertisingGrp/TotalAmt095371
IRS990/AllOtherContributionsAmt01078434
IRS990/AllOtherExpensesGrp/FundraisingAmt0928
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018820
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013388
IRS990/AllOtherExpensesGrp/TotalAmt033136
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CURT CHRISTIANSSEN
IRS990/BooksInCareOfDetail/PhoneNum09496331710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 TUSTIN AVENUE STE C-1111
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092663
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0222771
IRS990/CashNonInterestBearingGrp/EOYAmt0225142
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05727
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05137
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080256
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091120
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt013579
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01346504
IRS990/CYGrantsAndSimilarPaidAmt0350
IRS990/CYInvestmentIncomeAmt065177
IRS990/CYOtherExpensesAmt01255448
IRS990/CYOtherRevenueAmt0137757
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-325231
IRS990/CYSalariesCompEmpBnftPaidAmt0618871
IRS990/CYTotalExpensesAmt01874669
IRS990/CYTotalFundraisingExpenseAmt0133178
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01549438
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059986
IRS990/DepreciationDepletionGrp/TotalAmt059986
IRS990/Desc0RESCUE AND ADOPTION OF LOST, ABANDONED, AND/OR UNWANTED GERMAN SHEPHERD DOGS.IN 2024, HOMES WERE SUCCESSFULLY FOUND FOR 216 GERMAN SHEPHERDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01606470
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt057738
IRS990/FeesForServicesAccountingGrp/TotalAmt057738
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05803
IRS990/FeesForServicesOtherGrp/TotalAmt05803
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIA DALES
IRS990/Form990PartVIISectionAGrp/PersonNm1RITA GRIJALVA
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT MACINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBY KREUTZKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY PONTANILLO
IRS990/Form990PartVIISectionAGrp/PersonNm5CORRINE DALES
IRS990/Form990PartVIISectionAGrp/PersonNm6CURT CHRISTIANSSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0268070
IRS990/FundraisingGrossIncomeAmt0116050
IRS990/GainOrLossGrp/OtherAmt0-873
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0350
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0350
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03322
IRS990/GrossReceiptsAmt01567212
IRS990/GrossSalesOfInventoryAmt022280
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01176
IRS990/InsuranceGrp/ManagementAndGeneralAmt01055
IRS990/InsuranceGrp/ProgramServicesAmt038415
IRS990/InsuranceGrp/TotalAmt040646
IRS990/IntangibleAssetsGrp/BOYAmt0746987
IRS990/IntangibleAssetsGrp/EOYAmt0597639
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt066050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066050
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0888749
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0420485
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0295815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01136929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01415571
IRS990/LandBldgEquipCostOrOtherBssAmt01711386
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04195
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt042
IRS990/MissionDesc0TO RESCUE AND SAVE PUREBRED GERMAN SHEPHERD DOGS FROM HARDSHIP SITUATIONS, AND TO PROVIDE FOR ADOPTION IN THE GREATER SOUTHERN CALIFORNIA AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02234803
IRS990/NetAssetsOrFundBalancesEOYAmt01884763
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-873
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116050
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt08701
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08701
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24809
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02234803
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01884763
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0253290
IRS990/OccupancyGrp/TotalAmt0253290
IRS990/OfficeExpensesGrp/FundraisingAmt0205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09528
IRS990/OfficeExpensesGrp/ProgramServicesAmt01966
IRS990/OfficeExpensesGrp/TotalAmt011699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03925
IRS990/OtherExpensesGrp/Desc0VETERINARIAN
IRS990/OtherExpensesGrp/Desc1DOG CARE, BOARDING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt038
IRS990/OtherExpensesGrp/FundraisingAmt17200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1142
IRS990/OtherExpensesGrp/ProgramServicesAmt0394865
IRS990/OtherExpensesGrp/ProgramServicesAmt1234301
IRS990/OtherExpensesGrp/ProgramServicesAmt233889
IRS990/OtherExpensesGrp/ProgramServicesAmt33895
IRS990/OtherExpensesGrp/TotalAmt0394865
IRS990/OtherExpensesGrp/TotalAmt1234301
IRS990/OtherExpensesGrp/TotalAmt234626
IRS990/OtherExpensesGrp/TotalAmt311237
IRS990/OtherLiabilitiesGrp/BOYAmt0616565
IRS990/OtherLiabilitiesGrp/EOYAmt0460238
IRS990/OtherRevenueMiscGrp/Desc0BOARDING
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06325
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2339
IRS990/OtherRevenueTotalAmt013006
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470898
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03327
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02984
IRS990/PayrollTaxesGrp/ProgramServicesAmt046617
IRS990/PayrollTaxesGrp/TotalAmt052928
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058183
IRS990/PrincipalOfficerNm0CURT CHRISTIANSSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01650659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039285
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01253250
IRS990/PYOtherRevenueAmt0157926
IRS990/PYRevenuesLessExpensesAmt097469
IRS990/PYSalariesCompEmpBnftPaidAmt0497151
IRS990/PYTotalExpensesAmt01750401
IRS990/PYTotalRevenueAmt01847870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-325231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01078434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01321240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01371407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01446417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02590777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07808275
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt07808275
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01078434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01321240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01371407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01446417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02590777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07808275
IRS990ScheduleA/TotalSupportAmt07928167
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0465198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0526522
IRS990ScheduleD/EquipmentGrp/BookValueAmt023842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099475
IRS990ScheduleD/LandGrp/BookValueAmt0175507
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175507
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0448472
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0158858
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0607330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0302552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0302552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0460238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - LONG-TERM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01415571
IRS990ScheduleD/TotalLiabilityAmt0460238
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING WINE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0114450
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FORM 990 DRAFT IS SUBMITTED TO ALL BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1E-MAIL AND VERBAL INQUIRIES ARE MADE REGARDING THE POSSIBLE EXISTENCE OF ANY RELATIONSHIP(S) THAT MAY CREATE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.