Civic Intelligence

German Shepherd Safe Haven Inc.

990EZ • Fiscal year 2012 • EIN 27-2643983

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.GSSAFEHAVEN.ORG
30251 Golden Lantern Ste E 33292677-5993
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.37x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

$6,686

No earlier filing loaded for comparison.

Net Assets

-$2,465

No earlier filing loaded for comparison.

Liabilities

$9,151

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin62nd percentile

Revenue

$20,552

No earlier filing loaded for comparison.

Expenses

$18,807

No earlier filing loaded for comparison.

Net Income

$1,745

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KAssets 2012: $6,686Liabilities 2012: $9,151Net Assets 2012: -$2,4652012Assets 2015: $15,663Liabilities 2015: $7,211Net Assets 2015: $8,4522015Assets 2017: $20,704Liabilities 2017: $6,318Net Assets 2017: $14,3862017Assets 2018: $27,056Liabilities 2018: $5,910Net Assets 2018: $21,1462018Assets 2019: $29,240Liabilities 2019: $4,787Net Assets 2019: $24,4532019Assets 2020: $31,341Liabilities 2020: $3,010Net Assets 2020: $28,3312020Assets 2021: $29,913Liabilities 2021: $423Net Assets 2021: $29,4902021Assets 2022: $21,567Liabilities 2022: $767Net Assets 2022: $20,8002022Assets 2023: $19,055Liabilities 2023: $3,158Net Assets 2023: $15,8972023Assets 2024: $15,987Liabilities 2024: $5,818Net Assets 2024: $10,1692024

Highlighted filing

2012

Assets$6,686
Liabilities$9,151
Net Assets-$2,465
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2012: $20,552Expenses 2012: $18,807Net Income 2012: $1,7452012Revenue 2015: $27,408Expenses 2015: $22,392Net Income 2015: $5,0162015Revenue 2017: $22,690Expenses 2017: $18,043Net Income 2017: $4,6472017Revenue 2018: $22,567Expenses 2018: $15,807Net Income 2018: $6,7602018Revenue 2019: $17,511Expenses 2019: $14,204Net Income 2019: $3,3072019Revenue 2020: $12,835Expenses 2020: $8,957Net Income 2020: $3,8782020Revenue 2021: $4,841Expenses 2021: $3,682Net Income 2021: $1,1592021Revenue 2022: $3,279Expenses 2022: $11,969Net Income 2022: -$8,6902022Revenue 2023: $3,295Expenses 2023: $8,198Net Income 2023: -$4,9032023Revenue 2024: $2,402Expenses 2024: $8,130Net Income 2024: -$5,7282024

Highlighted filing

2012

Revenue$20,552
Expenses$18,807
Net Income$1,745
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Finding homes for german shepherds

Filing and Contact Details

Filer

EIN
27-2643983
Raw XML Appendix134 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03845
IRS990EZ/CashSavingsAndInvestments/EOY05442
IRS990EZ/ContributionsGiftsGrantsEtc013224
IRS990EZ/CostOfGoodsSold0873
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear01745
IRS990EZ/GroProfitLossSalesOfInventory0263
IRS990EZ/GrossReceipts021425
IRS990EZ/GrossSalesOfInventory01136
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-4210
IRS990EZ/NetAssetsOrFundBalancesBOY0-4210
IRS990EZ/NetAssetsOrFundBalances/EOY0-2465
IRS990EZ/NetAssetsOrFundBalancesEOY0-2465
IRS990EZ/OccupancyRentUtilitiesAndMaint01128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER CHENG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS KATAYAMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JILL NORDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SANDRA BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHAD BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP, TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01790
IRS990EZ/OtherAssetsTotal/EOY01244
IRS990EZ/OtherExpensesTotal017081
IRS990EZ/OtherRevenueTotal0105
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WE ARE DEDICATED TO FINDING LOVING FOREVER HOMES FOR ABANDONED GERMAN SHEPHERDS. OUR MAIN GOAL IS TO RESCUE, TRAIN, REHABILITATE, AND RE-HOME GERMAN SHEPHERDS FROM SHELTER ENVIRONMENTS AND FROM OWNER SURRENDERS. OUR SECONDARY GOAL IS TO PROVIDE EDUCATION TO THE PUBLIC ON THE TEMPERAMENT, PERSONALITY AND LIFE SPAN OF THE BREED, AS WELL AS THE IMPORTANCE OF ADOPTION AND THE IMPORTANCE OF OWNERS TO SPAY AND NEUTER THEIR DOGS. WE BELIEVE THAT MATCHING EACH DOG'S TEMPERAMENT AND PERSONALITY TO A FAMILY'S NEEDS IS FUNDAMENTAL TO CREATING LIFE-LONG RELATIONSHIPS WHERE THE DOG IS NOT JUST A DOG, BUT A VALUED MEMBER OF THE FAMILY.
IRS990EZ/PrintingPublicationsPostage0598
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom02011 WAS OUR FIRST FULL YEAR OF SERVICE. WE ADOPTED OUT 21 GERMAN SHEPHERDS. OTHER ANIMALS WERE PULLED FROM SHELTERS IN SOUTHERN CALIFORNIA AND PLACED IN FOSTER HOMES UNTIL THEY WILL BE ADOPTED.
IRS990EZ/ProgramServiceRevenue06960
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09845
IRS990EZ/SumOfTotalLiabilities/EOY09151
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101994 PALMETTO TERRACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fullerton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092831
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER CHENG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09493635254
IRS990EZ/TotalAssets/BOY05635
IRS990EZ/TotalAssets/EOY06686
IRS990EZ/TotalExpenses018807
IRS990EZ/TotalRevenue020552
IRS990EZ/WebSite0WWW.GSSAFEHAVEN.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020184
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015533
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05602
IRS990ScheduleA/GiftsGrantsContribReceived170/Total041319
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020184
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015533
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05602
IRS990ScheduleA/GiftsGrantsContribReceived509/Total041319
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0605
IRS990ScheduleA/InvestmentIncomePercentage01.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0605
IRS990ScheduleA/OtherIncome170/Total0605
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0605
IRS990ScheduleA/OtherIncome509/Total0605
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal170041319
IRS990ScheduleA/PublicSupportTotal509041319
IRS990ScheduleA/Total170/CurrentTaxYear020184
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015533
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05602
IRS990ScheduleA/Total170/Total041319
IRS990ScheduleA/Total509/CurrentTaxYear020184
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015533
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05602
IRS990ScheduleA/Total509/Total041319
IRS990ScheduleA/TotalSupport041924
IRS990ScheduleA/TotalSupportTotal/Total041924
IRS990ScheduleO/GeneralExplanation/Explanation0PAGE 1, LINE 8 - OTHER INCOME FOR THE REBATE ON CREDIT CARD AND IN KIND CONTRIBUTION. PAGE 1, LINE 16 - OTHER EXPENSES FOR THE OPERATIONS OF THE ORGANIZATION AND ITS MISSION, RELATING TO THE CARE OF THE ANIMALS, MARKETING AND OFFICE EXPENSES, EVENTS, ETC. PAGE 2, LINE 26 - ACCOUNTS PAYABLE AND CREDIT CARD PAYABLES FOR EXPENSES FOR THE ORGANIZATION.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272643983
ReturnHeader/Filer/Name/BusinessNameLine10GERMAN SHEPHERD SAFE HAVEN INC
ReturnHeader/Filer/NameControl0GERM
ReturnHeader/Filer/Phone09493635254
ReturnHeader/Filer/USAddress/AddressLine1030251 GOLDEN LANTERN STE E 332
ReturnHeader/Filer/USAddress/City0Laguna Niguel
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0926775993
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0THOMAS WILLIAMSON
ReturnHeader/Officer/Phone09493635254
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON PROFESSIONAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017620 GRAND AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE ELSINORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092530
ReturnHeader/Preparer/Name0KRISTINE ANDERSON
ReturnHeader/Preparer/Phone09516782165
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T01:11:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,686
Liabilities
$9,151
Net assets
-$2,465
Revenue
$20,552
Expenses
$18,807
Net income
$1,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.0$5.82$10.2$2.40$8.13$5.73
2023Detailed filing. Detailed filing data is available for this year.$19.1$3.16$15.9$3.30$8.20$4.90
2022Detailed filing. Detailed filing data is available for this year.$21.6$0.77$20.8$3.28$12.0$8.69
2021Detailed filing. Detailed filing data is available for this year.$29.9$0.42$29.5$4.84$3.68$1.16
2020Detailed filing. Detailed filing data is available for this year.$31.3$3.01$28.3$12.8$8.96$3.88
2019Detailed filing. Detailed filing data is available for this year.$29.2$4.79$24.5$17.5$14.2$3.31
2018Detailed filing. Detailed filing data is available for this year.$27.1$5.91$21.1$22.6$15.8$6.76
2017Detailed filing. Detailed filing data is available for this year.$20.7$6.32$14.4$22.7$18.0$4.65
2015Detailed filing. Detailed filing data is available for this year.$15.7$7.21$8.45$27.4$22.4$5.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$9.15$2.47$20.6$18.8$1.75