Civic Intelligence

Southeast German Shorthaired Pointer Rescue Inc.

990EZ • Fiscal year 2018 • EIN 27-2752304

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 14, 2019

Organization ProfileWWW.SEGSPRESCUE.ORG
24704 49th Avenue EMyakka City, FL 34251

(678) 592-3224

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

56th percentile

6.0%

Higher net margin than 56% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$22,629

No earlier filing loaded for comparison.

Net Assets

$22,629

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

$60,448

No earlier filing loaded for comparison.

Expenses

$56,843

No earlier filing loaded for comparison.

Net Income

$3,605

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.

$300K$200K$100K$0Assets 2018: $22,629Liabilities 2018: $0Net Assets 2018: $22,6292018Assets 2019: $73,741Liabilities 2019: $0Net Assets 2019: $73,7412019Assets 2020: $127,146Liabilities 2020: $0Net Assets 2020: $127,1462020Assets 2021: $201,110Liabilities 2021: $0Net Assets 2021: $201,1102021Assets 2022: $272,043Liabilities 2022: $0Net Assets 2022: $272,0432022Assets 2023: $284,317Liabilities 2023: $0Net Assets 2023: $284,3172023Assets 2024: $299,484Liabilities 2024: $0Net Assets 2024: $299,4842024

Highlighted filing

2018

Assets$22,629
Liabilities$0
Net Assets$22,629
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2018: $60,448Expenses 2018: $56,843Net Income 2018: $3,6052018Revenue 2019: $125,332Expenses 2019: $74,220Net Income 2019: $51,1122019Revenue 2020: $139,895Expenses 2020: $86,490Net Income 2020: $53,4052020Revenue 2021: $164,811Expenses 2021: $90,847Net Income 2021: $73,9642021Revenue 2022: $173,063Expenses 2022: $102,130Net Income 2022: $70,9332022Revenue 2023: $176,133Expenses 2023: $167,574Net Income 2023: $8,5592023Revenue 2024: $165,055Expenses 2024: $154,607Net Income 2024: $10,4482024

Highlighted filing

2018

Revenue$60,448
Expenses$56,843
Net Income$3,605
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 14, 2019
Return Version
2018v3.1
Gross Receipts
$60,448
Mission and Program Overview

Mission

Southeast german shorthaired pointer rescue inc. Is a grassroots rescue organization rehoming german shorthaired pointers and promoting animal welfare in alabama, georgia, florida, mississippi, north carolina, south carolina, tennessee, and helping with louisiana.

Program Services

DescriptionGrantsExpenses
ADOPTIONS- THE ADOPTION PROGRAM PLACED MORE THAN 50 DOGS INTO LOVING HOMES IN 2018$0$53,406
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER WALLACEPresident/CEO-$0--
LAUREN BARKERSecretary-$0--
LINDA KRATOCHWILLCFOPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dog Calendars$12,550$12,550$0$12,550
Total Events$12,550$12,550-$12,550
Filing and Contact Details

Filer

Filer Name
Southeast German Shorthaired Pointer
EIN
27-2752304
Phone
6785923224
Address
24704 49TH AVENUE E, MYAKKA CITY, FL 34251

Signing Officer

Name
Heather Wallace
Title
President/CEO
Phone
9193573646
Signed
2019-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Pruzansky Tax Pa
Address
5489 WILES ROAD UNIT 303, COCONUT CREEK, FL 33073
Preparer
Mitch Pruzansky CPA
Phone
7542056515
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest earned. Amount: 1.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,736. Description: office expenses. Amount: 942. Description: vetting, heartworm treatments, and related dog care expenses . Amount: 53,406. Total to form 990-ez, line 16: 56,084.”

Raw XML Appendix172 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/CityNm0MYAKKA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034251
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN BARKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056084
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SOUTHEAST GERMAN SHORTHAIRED POINTER RESCUE INC. IS A GRASSROOTS RESCUE ORGANIZATION REHOMING GERMAN SHORTHAIRED POINTERS AND PROMOTING ANIMAL WELFARE IN ALABAMA, GEORGIA, FLORIDA, MISSISSIPPI, NORTH CAROLINA, SOUTH CAROLINA, TENNESSEE, AND HELPING WITH LOUISIANA.
IRS990EZ/PrintingPublicationsPostageAmt0759
IRS990EZ/ProgramServiceRevenueAmt023341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADOPTIONS- THE ADOPTION PROGRAM PLACED MORE THAN 50 DOGS INTO LOVING HOMES IN 2018
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053406
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt012550
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.SEGSPRESCUE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031736
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134624
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0213677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060448
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213677
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012550
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EARNED. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,736. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 942. DESCRIPTION: VETTING, HEARTWORM TREATMENTS, AND RELATED DOG CARE EXPENSES . AMOUNT: 53,406. TOTAL TO FORM 990-EZ, LINE 16: 56,084.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09193573646
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST GERMAN SHORTHAIRED POINTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0272752304
ReturnHeader/Filer/PhoneNum06785923224
ReturnHeader/Filer/USAddress/AddressLine1Txt024704 49TH AVENUE E
ReturnHeader/Filer/USAddress/CityNm0MYAKKA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034251
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D494845632DD31076119FC489B5A5ACDAACD9BD9
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ReturnHeader/FilingSecurityInformation/IPDt02019-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:59:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821622576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRUZANSKY TAX PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05489 WILES ROAD UNIT 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COCONUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033073
ReturnHeader/PreparerPersonGrp/PhoneNum07542056515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCH PRUZANSKY CPA
ReturnHeader/ReturnTs02019-06-14T15:03:01-05:00
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
$22,629
Liabilities
$0
Net assets
$22,629
Revenue
$60,448
Expenses
$56,843
Net income
$3,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.65$1.55$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.76$1.68$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.73$1.02$0.71
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.65$0.91$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.40$0.86$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.25$0.74$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.60$0.57$0.04