Civic Intelligence

Southeast German Shorthaired Pointer Rescue Inc.

990EZ • Fiscal year 2020 • EIN 27-2752304

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

83rd percentile

38%

Higher net margin than 83% 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

84th percentile

72%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$127,146

Up $53,405 (+72%) from 2019

Net Assets

Up

$127,146

Up $53,405 (+72%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$139,895

Up $14,563 (+12%) from 2019

Expenses

Up

$86,490

Up $12,270 (+17%) from 2019

Net Income

Up

$53,405

Up $2,293 (+4.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2020

Assets$127,146
Liabilities$0
Net Assets$127,146
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

2020

Revenue$139,895
Expenses$86,490
Net Income$53,405
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$141,860
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 93 DOGS INTO LOVING HOMES IN 2020$0$0
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
Hats, T-shirts, Other$17,869$17,869-$17,869
Dog Calendars$15,810$15,810$1,965$13,845
Total Events$33,679$33,679$1,965$31,714
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
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Pruzansky Tax Pa
Address
6810 N STATE ROAD 7, 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: 7. Description: miscellaneous refunds and other. Amount: 1,232. Total to form 990-ez, line 8: 1,239.”

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

“Description: insurance. Amount: 2,473. Description: office supplies. Amount: 6. Description: vetting, heartworm treatments, and related dog care expenses. Amount: 81,373. Description: licenses and fees. Amount: 105. Description: collection fees. Amount: 1,735. Description: bank fees. Amount: 45. Description: computer expense. Amount: 427. Total to form 990-ez, line 16: 86,164.”

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA KRATOCHWILL
IRS990EZ/BooksInCareOfDetail/PhoneNum06785923224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024704 49TH AVE E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MYAKKA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034251
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt073181
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt033679
IRS990EZ/GrossReceiptsAmt0141860
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127146
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA KRATOCHWILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt086164
IRS990EZ/OtherRevenueTotalAmt01239
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/PrintingPublicationsPostageAmt0326
IRS990EZ/ProgramServiceRevenueAmt033761
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADOPTIONS- THE ADOPTION PROGRAM PLACED 93 DOGS INTO LOVING HOMES IN 2020
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01965
IRS990EZ/SpecialEventsNetIncomeLossAmt031714
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086490
IRS990EZ/TotalRevenueAmt0139895
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.SEGSPRESCUE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0229224
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0427359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049723
IRS990ScheduleA/Total509Grp/TotalAmt0427359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427359
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01965
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOG CALENDARS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HATS, T-SHIRTS, OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033679
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031714
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01965
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EARNED. AMOUNT: 7. DESCRIPTION: MISCELLANEOUS REFUNDS AND OTHER. AMOUNT: 1,232. TOTAL TO FORM 990-EZ, LINE 8: 1,239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,473. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 6. DESCRIPTION: VETTING, HEARTWORM TREATMENTS, AND RELATED DOG CARE EXPENSES. AMOUNT: 81,373. DESCRIPTION: LICENSES AND FEES. AMOUNT: 105. DESCRIPTION: COLLECTION FEES. AMOUNT: 1,735. DESCRIPTION: BANK FEES. AMOUNT: 45. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 427. TOTAL TO FORM 990-EZ, LINE 16: 86,164.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09193573646
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/PreparerFirmGrp/PreparerFirmEIN0821622576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRUZANSKY TAX PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06810 N STATE ROAD 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COCONUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033073
ReturnHeader/PreparerPersonGrp/PhoneNum07542056515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCH PRUZANSKY CPA
ReturnHeader/ReturnTs02021-05-31T09:54:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLACE
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
$127,146
Liabilities
$0
Net assets
$127,146
Revenue
$139,895
Expenses
$86,490
Net income
$53,405
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