Civic Intelligence

German Shepherd Safe Haven Inc.

990EZ • Fiscal year 2023 • EIN 27-2643983

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 23, 2024

Organization ProfileWWW.GSSAFEHAVEN.ORG
24681 Sutton LaneLaguna Niguel, CA 92677-2170

(949) 363-5254

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.96x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-149%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.5%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$19,055

Down $2,512 (-12%) from 2022

Net Assets

Down

$15,897

Down $4,903 (-24%) from 2022

Liabilities

Up

$3,158

Up $2,391 (+312%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Up

$3,295

Up $16 (+0.5%) from 2022

Expenses

Down

$8,198

Down $3,771 (-32%) from 2022

Net Income

Up

-$4,903

Up $3,787 (+44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$19,055
Liabilities$3,158
Net Assets$15,897
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$3,295
Expenses$8,198
Net Income-$4,903
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 23, 2024
Return Version
2023v5.1
Gross Receipts
$3,295
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 Pay78th percentile

Employees

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

Filer

Filer Name
German Shepherd Safe Haven Inc
EIN
27-2643983
Address
24681 SUTTON LANE, LAGUNA NIGUEL, CA 92677-2170

Signing Officer

Name
Thomas Williamson
Title
President
Phone
9499732646
Signed
2024-07-23
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountmarketing & advertising 240travel 316depreciation 834vet expenses 1,845animal supplies 2,389interest 224operations dog care 2,200”

Description of other assets Part II line 24

“Category beginning of year end of yearother assets 2,696 1,862”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card payables 767 1,838bank deposit 0 1,320”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER CHENG
IRS990EZ/BooksInCareOfDetail/PhoneNum09493635254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027 ELDERBERRY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANCHO SANTA MARGARITA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092688
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03172
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4903
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019055
IRS990EZ/FundraisingGrossIncomeAmt0122
IRS990EZ/GrossReceiptsAmt03295
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER CHENG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARLIE DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMARA GLASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02696
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01862
IRS990EZ/OtherExpensesTotalAmt08048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINDING HOMES FOR GERMAN SHEPHERDS
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/SpecialEventsNetIncomeLossAmt0122
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0767
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03158
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08198
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GSSAFEHAVEN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt039013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039013
IRS990ScheduleA/TotalSupportAmt039013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMARKETING & ADVERTISING 240TRAVEL 316DEPRECIATION 834VET EXPENSES 1,845ANIMAL SUPPLIES 2,389INTEREST 224OPERATIONS DOG CARE 2,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 2,696 1,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLES 767 1,838BANK DEPOSIT 0 1,320
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09499732646
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERMAN SHEPHERD SAFE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0GERM
ReturnHeader/Filer/EIN0272643983
ReturnHeader/Filer/USAddress/AddressLine1Txt024681 SUTTON LANE
ReturnHeader/Filer/USAddress/CityNm0LAGUNA NIGUEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0926772170
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristine Anderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-23T17:04:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,055
Liabilities
$3,158
Net assets
$15,897
Revenue
$3,295
Expenses
$8,198
Net income
-$4,903
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