Civic Intelligence

German Shepherd Safe Haven Inc.

990EZ • Fiscal year 2020 • EIN 27-2643983

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

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

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.2%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$31,341

Up $2,101 (+7.2%) from 2019

Net Assets

Up

$28,331

Up $3,878 (+16%) from 2019

Liabilities

Down

$3,010

Down $1,777 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin78th percentile

Revenue

Down

$12,835

Down $4,676 (-27%) from 2019

Expenses

Down

$8,957

Down $5,247 (-37%) from 2019

Net Income

Up

$3,878

Up $571 (+17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$31,341
Liabilities$3,010
Net Assets$28,331
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$12,835
Expenses$8,957
Net Income$3,878
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$12,835
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
2021-10-29
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 295travel 2,483vet expenses 1,213animal supplies 1,981business expenses 1,440operational & admin expenses 1,168miscellaneous 77”

Description of other assets Part II line 24

“Category beginning of year end of yearinventories for sale or use 678 678accounts receivable-prepaid 5,336 3,036”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card payables 4,787 3,010”

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/USAddress/CityNm0RANCHO SANTA MARGARITA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092688
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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/BOYAmt06014
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03714
IRS990EZ/OtherExpensesTotalAmt08657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINDING HOMES FOR GERMAN SHEPHERDS
IRS990EZ/ProgramServiceRevenueAmt0770
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0255
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04787
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08957
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GSSAFEHAVEN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015691
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011810
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078305
IRS990ScheduleA/TotalSupportAmt078305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMARKETING & ADVERTISING 295TRAVEL 2,483VET EXPENSES 1,213ANIMAL SUPPLIES 1,981BUSINESS EXPENSES 1,440OPERATIONAL & ADMIN EXPENSES 1,168MISCELLANEOUS 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES FOR SALE OR USE 678 678ACCOUNTS RECEIVABLE-PREPAID 5,336 3,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLES 4,787 3,010
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09493635254
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINE M ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T13:40:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,341
Liabilities
$3,010
Net assets
$28,331
Revenue
$12,835
Expenses
$8,957
Net income
$3,878
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