Civic Intelligence

Belgian Sheepdog Rescue Trust

990EZ • Fiscal year 2014 • EIN 20-5091978

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 19, 2015

Organization ProfileN/A
200 River StAvon, NY 14414-1112

(585) 396-8182

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,032

Up $21,117 (+60%) from 2013

Net Assets

Up

$56,032

Up $21,117 (+60%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$30,915

Up $15,224 (+97%) from 2013

Expenses

Down

$9,798

Down $3,484 (-26%) from 2013

Net Income

Up

$21,117

Up $18,708 (+777%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2011: $25,486Liabilities 2011: $02011Assets 2012: $32,506Liabilities 2012: $0Net Assets 2012: $32,5062012Assets 2013: $34,915Liabilities 2013: $0Net Assets 2013: $34,9152013Assets 2014: $56,032Net Assets 2014: $56,0322014Assets 2015: $47,471Net Assets 2015: $47,4712015Assets 2016: $46,173Net Assets 2016: $46,1732016Assets 2017: $56,644Net Assets 2017: $56,6442017Assets 2018: $74,203Liabilities 2018: $0Net Assets 2018: $74,2032018Assets 2019: $80,529Liabilities 2019: $0Net Assets 2019: $80,5292019Assets 2020: $88,535Liabilities 2020: $0Net Assets 2020: $88,5352020Assets 2021: $108,608Liabilities 2021: $0Net Assets 2021: $108,6082021Assets 2022: $108,473Liabilities 2022: $0Net Assets 2022: $108,4732022Assets 2023: $114,689Liabilities 2023: $0Net Assets 2023: $114,6892023Assets 2024: $122,770Liabilities 2024: $0Net Assets 2024: $122,7702024

Highlighted filing

2014

Assets$56,032
Liabilities-
Net Assets$56,032
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $10,406Expenses 2011: $9,370Net Income 2011: $1,0362011Revenue 2012: $18,995Expenses 2012: $11,975Net Income 2012: $7,0202012Revenue 2013: $15,691Expenses 2013: $13,282Net Income 2013: $2,4092013Revenue 2014: $30,915Expenses 2014: $9,798Net Income 2014: $21,1172014Revenue 2015: $20,506Expenses 2015: $29,067Net Income 2015: -$8,5612015Revenue 2016: $8,579Expenses 2016: $9,877Net Income 2016: -$1,2982016Revenue 2017: $22,037Expenses 2017: $4,251Net Income 2017: $17,7862017Revenue 2018: $12,003Expenses 2018: $3,259Net Income 2018: $8,7442018Revenue 2019: $12,443Expenses 2019: $4,667Net Income 2019: $7,7762019Revenue 2020: $12,269Expenses 2020: $2,069Net Income 2020: $10,2002020Revenue 2021: $20,619Expenses 2021: $2,741Net Income 2021: $17,8782021Revenue 2022: $21,083Expenses 2022: $19,161Net Income 2022: $1,9222022Revenue 2023: $7,422Expenses 2023: $3,263Net Income 2023: $4,1592023Revenue 2024: $20,534Expenses 2024: $12,453Net Income 2024: $8,0812024

Highlighted filing

2014

Revenue$30,915
Expenses$9,798
Net Income$21,117
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 19, 2015
Return Version
2014v5.0
Gross Receipts
$30,915
Mission and Program Overview

Mission

RESCUE BELGIAN SHEEPDOGS

Program Services

DescriptionGrantsExpenses
RESCUED BELGIAN SHEEPDOGS - FOUND HOMES FOR THEM.$6,193$9,798
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARA GREGERTrusteePT$0--
MARY GRACE BUCKWALTERTrusteePT$0--
MARION HEISETrustee/TreasurerPT$0--
MARION LLYODTrusteePT$0--
KAREN SCOTTTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Belgian Sheepdog Rescue Trust
EIN
20-5091978
Phone
5853968182
Address
200 RIVER ST, AVON, NY 14414-1112

Signing Officer

Name
Marion Heise
Title
Trustee/treasurer
Phone
5853968182
Signed
2015-02-19

Preparer

Firm
Edmund R Sledzik & Associates LLC
Address
1704 SHAGBARK CIRCLE, RESTON, VA 20190-4437
Preparer
Keren S Staubs
Phone
7034717584
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation donation tufts medical center n/a 3193. Donation donation woof project n/a 3000.”

Form 990EZ, Part I, Line 16

“Bank fees 4. Boarding 1125. Educational expenses 61. Insurance 972. Medications 275. Supplies and materials 35. Vet expenses 812.”

Raw XML Appendix160 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/PersonNm0MARION HEISE
IRS990EZ/BooksInCareOfDetail/PhoneNum05853968182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 RIVER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AVON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0144141112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021117
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0280
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056032
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06193
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030915
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARA GREGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY GRACE BUCKWALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARION HEISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARION LLYOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE BELGIAN SHEEPDOGS
IRS990EZ/PrintingPublicationsPostageAmt041
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED BELGIAN SHEEPDOGS - FOUND HOMES FOR THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06193
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09798
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09798
IRS990EZ/TotalProgramServiceExpensesAmt09798
IRS990EZ/TotalRevenueAmt030915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt091894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015982
IRS990ScheduleA/Total509Grp/TotalAmt091894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091924
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/ExplanationTxt0DONATION DONATION TUFTS MEDICAL CENTER N/A 3193. DONATION DONATION WOOF PROJECT N/A 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 4. BOARDING 1125. EDUCATIONAL EXPENSES 61. INSURANCE 972. MEDICATIONS 275. SUPPLIES AND MATERIALS 35. VET EXPENSES 812.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARION HEISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05853968182
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELGIAN SHEEPDOG RESCUE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0BELG
ReturnHeader/Filer/EIN0205091978
ReturnHeader/Filer/PhoneNum05853968182
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 RIVER ST
ReturnHeader/Filer/USAddress/CityNm0AVON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0144141112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDMUND R SLEDZIK & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01704 SHAGBARK CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201904437
ReturnHeader/PreparerPersonGrp/PhoneNum07034717584
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEREN S STAUBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-06T17:51:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,032
Liabilities
-
Net assets
$56,032
Revenue
$30,915
Expenses
$9,798
Net income
$21,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.21$0.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.07$0.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.21$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.21$0.03$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.12$0.02$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.12$0.05$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.12$0.03$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.22$0.04$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.09$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.21$0.29$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.31$0.10$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.16$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.19$0.12$0.07
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.10$0.09$0.01