Civic Intelligence

Southeast German Shorthaired Pointer Rescue Inc.

990EZ • Fiscal year 2021 • EIN 27-2752304

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 06, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

58%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$201,110

Up $73,964 (+58%) from 2020

Net Assets

Up

$201,110

Up $73,964 (+58%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$164,811

Up $24,916 (+18%) from 2020

Expenses

Up

$90,847

Up $4,357 (+5.0%) from 2020

Net Income

Up

$73,964

Up $20,559 (+38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$201,110
Liabilities$0
Net Assets$201,110
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$164,811
Expenses$90,847
Net Income$73,964
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 6, 2022
Return Version
2021v4.1
Gross Receipts
$171,063
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 90 DOGS INTO LOVING HOMES IN 2021$0$0
Compensation and Service Providers
Top Officer Pay77th 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$19,066$19,066$6,252$12,814
Hats, T-shirts, Other$16,447$16,447-$16,447
Total Events$35,513$35,513$6,252$29,261
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
2022-03-06
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: miscellaneous refunds and other. Amount: 1,040. Description: interest earned. Amount: 12. Total to form 990-ez, line 8: 1,052.”

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

“Description: insurance. Amount: 1,723. Description: vetting, heartworm treatments, and related dog care expenses. Amount: 84,181. Description: licenses and fees. Amount: 355. Description: collection fees. Amount: 1,852. Description: computer expense. Amount: 766. Total to form 990-ez, line 16: 88,877.”

Raw XML Appendix175 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/BOYAmt0127146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0201110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0171063
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201110
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/OtherExpensesTotalAmt088877
IRS990EZ/OtherRevenueTotalAmt01052
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/PrintingPublicationsPostageAmt01220
IRS990EZ/ProgramServiceRevenueAmt030064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADOPTIONS- THE ADOPTION PROGRAM PLACED 90 DOGS INTO LOVING HOMES IN 2021
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06252
IRS990EZ/SpecialEventsNetIncomeLossAmt029261
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090847
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0164811
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.SEGSPRESCUE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0261588
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0547647
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051235
IRS990ScheduleA/Total509Grp/TotalAmt0547647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0547647
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06252
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOG CALENDARS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HATS, T-SHIRTS, OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035513
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06252
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS REFUNDS AND OTHER. AMOUNT: 1,040. DESCRIPTION: INTEREST EARNED. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 8: 1,052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,723. DESCRIPTION: VETTING, HEARTWORM TREATMENTS, AND RELATED DOG CARE EXPENSES. AMOUNT: 84,181. DESCRIPTION: LICENSES AND FEES. AMOUNT: 355. DESCRIPTION: COLLECTION FEES. AMOUNT: 1,852. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 766. TOTAL TO FORM 990-EZ, LINE 16: 88,877.
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09193573646
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-06
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/ReturnTs02022-03-28T11:35:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLACE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,110
Liabilities
$0
Net assets
$201,110
Revenue
$164,811
Expenses
$90,847
Net income
$73,964
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