Civic Intelligence

German Shepherd Safe Haven Inc.

990EZ • Fiscal year 2018 • EIN 27-2643983

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileWWW.GSSAFEHAVEN.ORG
30251 Golden LanternLaguna Niguel, CA 92677-5993

(949) 363-5254

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

84th percentile

30%

Higher net margin than 84% 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

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$27,056

Up $6,352 (+31%) from 2017

Net Assets

Up

$21,146

Up $6,760 (+47%) from 2017

Liabilities

Down

$5,910

Down $408 (-6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin84th percentile

Revenue

Down

$22,567

Down $123 (-0.5%) from 2017

Expenses

Down

$15,807

Down $2,236 (-12%) from 2017

Net Income

Up

$6,760

Up $2,113 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2018

Assets$27,056
Liabilities$5,910
Net Assets$21,146
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

2018

Revenue$22,567
Expenses$15,807
Net Income$6,760
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$22,863
Mission and Program Overview

Mission

Finding homes for german shepherds

Program Services

DescriptionGrantsExpenses
WE ARE DEDICATED TO FINDING LOVING FOREVER HOMES FOR ABANDONED GERMAN SHEPHERDS OUR MAIN GOAL IS TO RESCUE TRAIN REHABILITATE & RE-HOME GERMAN SHEPHERDS FROM SHELTER--
ENVIRONMENTS & FROM OWNER SURRENDERS OUR SECONDARY GOAL IS TO PROVIDE EDUCATION TO THE PUBLIC ON THE TEMPERAMENT PERSONALITY & LIFE SPAN OF THE BREED AS WELL AS THE IMPORTANCE--
OF ADOPTION & THE IMPORTANCE OF OWNERS TO SPAY & NEUTER THEIR DOGS WE BELIEVE THAT MATCHING EACH DOGS TEMPERAMENT & PERSONALITY TO A FAMILYS NEEDS IS FUNDAMENTAL TO CREATING LIF--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS WILLIAMSONPresidentFT$0--
JENNIFER CHENGVice President TreasurerPT$0--
KARLIE DEVINESecretaryPT$0--
TAMARA GLASERDirectorPT$0--
JOHN KIMDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
German Shepherd Safe Haven Inc
EIN
27-2643983
Address
30251 GOLDEN LANTERN, LAGUNA NIGUEL, CA 92677-5993

Signing Officer

Name
Thomas Williamson
Title
President
Phone
9493635254
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Professional Services
Address
17620 GRAND AVENUE, Lake Elsinore, CA 92530-5914
Preparer
Kristine M Anderson
Phone
9516782165
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmarketing & advertising 933travel 4,814event costs 1,286vet expenses 3,166animal supplies 1,840business expenses 1,318operational & admin expenses 981insurance 998miscellaneous 471”

Description of other assets Part II line 24

“Category beginning of year end of yearinventories for sale or use 751 678credit acct-marina hills 221 0accounts receivable-prepaid 0 5,336”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card payables 6,318 5,910”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER CHENG
IRS990EZ/BooksInCareOfDetail/PhoneNum09493635254
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANCHO SANTA MARGARITA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092688
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019732
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IRS990EZ/ContributionsGiftsGrantsEtcAmt015691
IRS990EZ/CostOfGoodsSoldAmt0296
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06760
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossSalesOfInventoryAmt0137
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014386
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER CHENG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARLIE DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMARA GLASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0972
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06014
IRS990EZ/OtherExpensesTotalAmt015807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINDING HOMES FOR GERMAN SHEPHERDS
IRS990EZ/ProgramServiceRevenueAmt07035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE DEDICATED TO FINDING LOVING FOREVER HOMES FOR ABANDONED GERMAN SHEPHERDS OUR MAIN GOAL IS TO RESCUE TRAIN REHABILITATE & RE-HOME GERMAN SHEPHERDS FROM SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENVIRONMENTS & FROM OWNER SURRENDERS OUR SECONDARY GOAL IS TO PROVIDE EDUCATION TO THE PUBLIC ON THE TEMPERAMENT PERSONALITY & LIFE SPAN OF THE BREED AS WELL AS THE IMPORTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OF ADOPTION & THE IMPORTANCE OF OWNERS TO SPAY & NEUTER THEIR DOGS WE BELIEVE THAT MATCHING EACH DOGS TEMPERAMENT & PERSONALITY TO A FAMILYS NEEDS IS FUNDAMENTAL TO CREATING LIF
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06318
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05910
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015807
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GSSAFEHAVEN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95760
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt03397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015691
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080140
IRS990ScheduleA/TotalSupportAmt080140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMARKETING & ADVERTISING 933TRAVEL 4,814EVENT COSTS 1,286VET EXPENSES 3,166ANIMAL SUPPLIES 1,840BUSINESS EXPENSES 1,318OPERATIONAL & ADMIN EXPENSES 981INSURANCE 998MISCELLANEOUS 471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES FOR SALE OR USE 751 678CREDIT ACCT-MARINA HILLS 221 0ACCOUNTS RECEIVABLE-PREPAID 0 5,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLES 6,318 5,910
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09493635254
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERMAN SHEPHERD SAFE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0GERM
ReturnHeader/Filer/EIN0272643983
ReturnHeader/Filer/USAddress/AddressLine1Txt030251 GOLDEN LANTERN
ReturnHeader/Filer/USAddress/CityNm0LAGUNA NIGUEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0926775993
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C13C2AD0ACA35415307840AA410AF7F5952F95C
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03331472019128vnvxg3m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.157.171.164
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTm014:56:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330486446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON PROFESSIONAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017620 GRAND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Elsinore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925305914
ReturnHeader/PreparerPersonGrp/PhoneNum09516782165
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINE M ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-07T23:49:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,056
Liabilities
$5,910
Net assets
$21,146
Revenue
$22,567
Expenses
$15,807
Net income
$6,760
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