Civic Intelligence

Golden State German Shepherd Rescue

990EZ • Fiscal year 2018 • EIN 26-4691009

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

PO Box 2956Alameda, CA 94501

(877) 447-4717

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$203,955

Down $22,357 (-9.9%) from 2017

Net Assets

Down

$203,955

Down $21,857 (-9.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$55,592

Down $60,000 (-52%) from 2017

Expenses

Up

$77,449

Up $22,113 (+40%) from 2017

Net Income

Down

-$21,857

Down $82,113 (-136%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $105,338Liabilities 2014: $475Net Assets 2014: $104,8632014Assets 2015: $129,359Liabilities 2015: $875Net Assets 2015: $128,4842015Assets 2016: $165,856Liabilities 2016: $300Net Assets 2016: $165,5562016Assets 2017: $226,312Liabilities 2017: $500Net Assets 2017: $225,8122017Assets 2018: $203,955Net Assets 2018: $203,9552018Assets 2019: $189,170Net Assets 2019: $189,1702019Assets 2020: $197,212Net Assets 2020: $197,2122020Assets 2021: $214,660Net Assets 2021: $214,6602021Assets 2022: $152,350Net Assets 2022: $152,3502022Assets 2023: $156,902Net Assets 2023: $156,9022023Assets 2024: $143,993Net Assets 2024: $143,9932024

Highlighted filing

2018

Assets$203,955
Liabilities-
Net Assets$203,955

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $88,083Expenses 2014: $230,473Net Income 2014: -$142,3902014Revenue 2015: $92,793Expenses 2015: $69,172Net Income 2015: $23,6212015Revenue 2016: $115,560Expenses 2016: $78,488Net Income 2016: $37,0722016Revenue 2017: $115,592Expenses 2017: $55,336Net Income 2017: $60,2562017Revenue 2018: $55,592Expenses 2018: $77,449Net Income 2018: -$21,8572018Revenue 2019: $64,124Expenses 2019: $78,909Net Income 2019: -$14,7852019Revenue 2020: $54,776Expenses 2020: $46,734Net Income 2020: $8,0422020Revenue 2021: $90,218Expenses 2021: $72,770Net Income 2021: $17,4482021Revenue 2022: $64,044Expenses 2022: $126,354Net Income 2022: -$62,3102022Revenue 2023: $39,987Expenses 2023: $35,435Net Income 2023: $4,5522023Revenue 2024: $30,482Expenses 2024: $43,391Net Income 2024: -$12,9092024

Highlighted filing

2018

Revenue$55,592
Expenses$77,449
Net Income-$21,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$55,592
Mission and Program Overview

Mission

To provide education about the German Shepherd Dog, find homes for abandoned German Shepherds and to build a community within our organization of support and friendship stemming from our mutual love and respect for German Shepherd Dogs.

Program Services

DescriptionGrantsExpenses
Provided medical care and shelter for the 53 dogs that were rescued in 2018.$34,556-
Rescued 53 dogs who had either been abandoned or placed in shelters. Successfully adopted 52 of these dogs to their loving forever families.$18,302-
Continued to hold three adoption days per month.$3,437-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan CannelliPresidentPT$0--
Marsha BeatieDirectorPT$0--
Jayne NielsenSecretaryPT$0--
Michelle PalmerDirectorPT$0--
Ashley AslinTreasurerPT$0--
Max HozvenDirectorPT$0--
Samantha LopezDirectorPT$0--
Mike ClausenDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Golden State German Shepherd Rescue
EIN
26-4691009
Phone
8774474717
Address
PO Box 2956, Alameda, CA 94501

Signing Officer

Name
Ashley Aslin
Title
Treasurer
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Deziree Bautista CPA
Address
1342 Kansas Cir, Concord, CA 94521
Preparer
Deziree Bautista
Phone
9252321098
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $471

Other Expenses.1005

Travel $966

Other Expenses.1

Medical expenses $34556

Other Expenses.2

Boarding $18302

Other Expenses.3

Miscellaneous $2694

Other Expenses.4

Taxes and licenses $2683

Other Expenses.5

Admin fees $2445

Other Expenses.6

Website $2423

Other Expenses.7

Supplies $2205

Other Expenses.8

Food $2023

Other Expenses.9

Newsletter $1733

Other Expenses.10

Events $1415

Other Expenses.12

Bank charges $864

Total Liabilities.1

Refundable deposits - Beginning $500 Refundable deposits - Ending $0

Raw XML Appendix194 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/OfficerDirectorTrusteeEmplGrp/PersonNm4Ashley Aslin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Max Hozven
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Samantha Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mike Clausen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0To provide education about the German Shepherd dog, find homes for abandoned German Shepherds and to build a community within our organization of support and friendship stemming from our mutual love and respect for German Shepherd dogs.
IRS990EZ/PrintingPublicationsPostageAmt0938
IRS990EZ/ProgramServiceRevenueAmt016700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescued 53 dogs who had either been abandoned or placed in shelters. Successfully adopted 52 of these dogs to their loving forever families.
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IRS990EZ/TotalProgramServiceExpensesAmt056295
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071646
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
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IRS990ScheduleA/TotalSupportAmt0345469
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Medical expenses $34556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Boarding $18302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $2694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes and licenses $2683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Admin fees $2445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website $2423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $2205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food $2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Newsletter $1733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Events $1415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank charges $864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Refundable deposits - Beginning $500 Refundable deposits - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashley Aslin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Golden State German Shepherd Rescue
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0264691009
ReturnHeader/Filer/PhoneNum08774474717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2956
ReturnHeader/Filer/USAddress/CityNm0Alameda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842057741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deziree Bautista CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01342 Kansas Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094521
ReturnHeader/PreparerPersonGrp/PhoneNum09252321098
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deziree Bautista
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-06T08:33:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits