Civic Intelligence

Southern States Mastiff Fanciers Ch

EIN 20-6433894 • 501(c)3 • Gastonia, NC

Profile

Southern states mastiff rescue is dedicated to the rescue and the placement of old english mastiffs with families able and willing to provide a safe, loving, permanent home.

1280 Carriage House Ln Apt FGastonia, NC 28054

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$67,156

Down $49,715 (-43%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$67,156

Down $49,715 (-43%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$69,091

Up $14,963 (+28%) from 2018

Expenses

Up

$67,600

Up $26,148 (+63%) from 2018

Net Income

Down

$1,491

Down $11,185 (-88%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $100,645Net Assets 2011: $100,6452011Assets 2012: $88,509Net Assets 2012: $88,5092012Assets 2018: $116,871Net Assets 2018: $116,8712018Assets 2023: $67,156Net Assets 2023: $67,1562023

Highlighted filing

2023

Assets$67,156
Liabilities-
Net Assets$67,156
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $64,387Expenses 2011: $57,611Net Income 2011: $6,7762011Revenue 2012: $37,917Expenses 2012: $50,053Net Income 2012: -$12,1362012Revenue 2018: $54,128Expenses 2018: $41,452Net Income 2018: $12,6762018Revenue 2023: $69,091Expenses 2023: $67,600Net Income 2023: $1,4912023

Highlighted filing

2023

Revenue$69,091
Expenses$67,600
Net Income$1,491
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$67,156
Liabilities
-
Net assets
$67,156
Revenue
$69,091
Expenses
$67,600
Net income
$1,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.69$0.68$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.54$0.41$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.38$0.50$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.64$0.58$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$69,091
Mission and Program Overview

Mission

Southern states mastiff rescue is dedicated to the rescue and the placement of old english mastiffs with families able and willing to provide a safe, loving, permanent home.

Program Services

DescriptionGrantsExpenses
RESCUE OPERATIONS FOR OLD ENGLISH MASTIFFS THAT HAVE BEEN ABANDONED, TURNED IN TO SHELTERS, STRAYS, AND FROM PERSONS UNABLE TO CARE FOR THEIR MASTIFF PHYSICALLY AND/OR FINANCIALLY.-$67,600
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN MOORETrustee & TrPT$0--
ANNE ELWELLFmr TrusteePT$0--
KELLY MEYERFmr TreasurePT$0--
DAWN GERKENTrusteePT$0--
KIMBERLY WESTTrusteePT$0--
JACYLN COOKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Southern States Mastiff Fanciers Ch
EIN
20-6433894
Phone
7048421494
Address
1280 CARRIAGE HOUSE LN APT F, GASTONIA, NC 28054

Signing Officer

Name
Lynn Moore
Title
Trustee & Treasurer
Phone
7048421494
Signed
2024-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Miller Brown Ohm & Associates Pc
Address
2200 N SUSQUEHANNA TRL STE A, YORK, PA 17404-1686
Preparer
Eric Schmiedel CPA Csep
Phone
7176688492
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 4,555 boarding 29,149 animal food 1,622 dog show support 2,000 transportation 644 microchips 1,387 office supplies 2,927 vetting and presciptions 15,211 website 1,048 paypal fees 1,123 total 59,666”

Form 990-ez, Part III

“Southern states mastiff rescue is dedicated to the rescue and the placement of old english mastiffs with families able and willing to provide a safe, loving, permanent home.”

Raw XML Appendix153 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0APT F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GASTONIA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE ELWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN GERKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMBERLY WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACYLN COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE & TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FMR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FMR TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059666
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOUTHERN STATES MASTIFF RESCUE IS DEDICATED TO THE RESCUE AND THE PLACEMENT OF OLD ENGLISH MASTIFFS WITH FAMILIES ABLE AND WILLING TO PROVIDE A SAFE, LOVING, PERMANENT HOME.
IRS990EZ/ProgramServiceRevenueAmt039112
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt067600
IRS990EZ/TotalProgramServiceExpensesAmt067600
IRS990EZ/TotalRevenueAmt069091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022705
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069091
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233787
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/ExplanationTxt0EXPENSES INSURANCE 4,555 BOARDING 29,149 ANIMAL FOOD 1,622 DOG SHOW SUPPORT 2,000 TRANSPORTATION 644 MICROCHIPS 1,387 OFFICE SUPPLIES 2,927 VETTING AND PRESCIPTIONS 15,211 WEBSITE 1,048 PAYPAL FEES 1,123 TOTAL 59,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUTHERN STATES MASTIFF RESCUE IS DEDICATED TO THE RESCUE AND THE PLACEMENT OF OLD ENGLISH MASTIFFS WITH FAMILIES ABLE AND WILLING TO PROVIDE A SAFE, LOVING, PERMANENT HOME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07048421494
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC SCHMIEDEL CPA CSEP
ReturnHeader/ReturnTs02024-11-11T16:43:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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