Civic Intelligence

Washington German Shepherd Rescue

990EZ • Fiscal year 2023 • EIN 20-3792802

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization Profilewww.washingtongsd.org
4517 106th PL NEMarysville, WA 98271

(425) 606-0600

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

73%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,259

Up $2,919 (+35%) from 2022

Net Assets

Up

$11,259

Up $2,919 (+35%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$114,516

Up $48,151 (+73%) from 2022

Expenses

Up

$111,597

Up $49,472 (+80%) from 2022

Net Income

Down

$2,919

Down $1,321 (-31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15K$10K$5.0K$0Assets 2019: $746Liabilities 2019: $8,6722019Assets 2020: $10,857Liabilities 2020: $2,7122020Assets 2022: $8,340Net Assets 2022: $8,3402022Assets 2023: $11,259Net Assets 2023: $11,2592023Assets 2024: $11,078Net Assets 2024: $11,0782024

Highlighted filing

2023

Assets$11,259
Liabilities-
Net Assets$11,259
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$100K$0-$100KRevenue 2019: $59,412Expenses 2019: $42,642Net Income 2019: $16,7702019Revenue 2020: $134,051Expenses 2020: $141,508Net Income 2020: -$7,4572020Revenue 2022: $66,365Expenses 2022: $62,125Net Income 2022: $4,2402022Revenue 2023: $114,516Expenses 2023: $111,597Net Income 2023: $2,9192023Revenue 2024: $194,051Expenses 2024: $194,232Net Income 2024: -$1812024

Highlighted filing

2023

Revenue$114,516
Expenses$111,597
Net Income$2,919
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$114,516
Mission and Program Overview

Mission

Rescue, Rehome, Spay, Neuter of Abandoned Dogs

Program Services

DescriptionGrantsExpenses
Population Control Spay and Neuter of Both Rescue Dogs As Well As Assisting Others in Need-$45,763
Rescue Operations Placement of Rescued/Abandoned Dogs in Forever Homes-$42,873
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cara QuinnPresidentFT$0--
Bob DorrTreasurerPT$0--
Angela ArteroSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Washington German Shepherd Rescue
EIN
20-3792802
Phone
4256060600
Address
4517 106th PL NE, Marysville, WA 98271

Signing Officer

Name
Cara Quinn
Title
President
Phone
4256060600
Signed
2024-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 461”

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

“Telephone 1,148”

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

“Program Expense Boarding Fees 100”

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

“Program Expense Food and Supplies 35,275”

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

“Programming Expense Grooming and Baths 4,609”

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

“Program Expense Microchips 319”

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

“Program Expense Veterinarian Expenses 45,763”

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

“Waste Dispoal 1,174”

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

“Advertising Promotion 422”

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

“Bank Service Charges 388”

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

“Car and Truck Expenses 8,265”

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

“Insurance 9,055”

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

“Office Supplies and Software 1,108”

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

“Parking Tolls 77”

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

“Miscellaneous 4”

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

“Transport 1,184”

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

“Trainer 210”

Raw XML Appendix178 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/PersonNm0Lori Claffey
IRS990EZ/BooksInCareOfDetail/PhoneNum04256060600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04517 106th PL NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marysville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098271
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076219
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02919
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011259
IRS990EZ/GrossReceiptsAmt0114516
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011259
IRS990EZ/OccupancyRentUtltsAndMaintAmt01135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cara Quinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bob Dorr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angela Artero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0109562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue, Rehome, Spay, Neuter of Abandoned Dogs
IRS990EZ/ProgramServiceRevenueAmt038297
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue Operations Placement of Rescued/Abandoned Dogs in Forever Homes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Population Control Spay and Neuter of Both Rescue Dogs As Well As Assisting Others in Need
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042873
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt145763
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0111597
IRS990EZ/TotalProgramServiceExpensesAmt088636
IRS990EZ/TotalRevenueAmt0114516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.washingtongsd.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019413
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt049768
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172264
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099204
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0577
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0221700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt049768
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101000
IRS990ScheduleA/Total509Grp/TotalAmt0271468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272045
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expense Boarding Fees 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expense Food and Supplies 35,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Programming Expense Grooming and Baths 4,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expense Microchips 319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expense Veterinarian Expenses 45,763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Waste Dispoal 1,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising Promotion 422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Charges 388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Car and Truck Expenses 8,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 9,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Supplies and Software 1,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Parking Tolls 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Transport 1,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Trainer 210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cara Quinn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04256060600
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washington German Shepherd Rescue
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0203792802
ReturnHeader/Filer/PhoneNum04256060600
ReturnHeader/Filer/USAddress/AddressLine1Txt04517 106th PL NE
ReturnHeader/Filer/USAddress/CityNm0Marysville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098271
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02024-11-05T07:47:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,259
Liabilities
-
Net assets
$11,259
Revenue
$114,516
Expenses
$111,597
Net income
$2,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.94$1.94$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.15$1.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.66$0.62$0.04
2020Summary only. Only limited summary data is available for this year.$0.11$0.03$1.34$1.42$0.07
2019Summary only. Only limited summary data is available for this year.$0.01$0.09$0.59$0.43$0.17