Civic Intelligence

Southeast German Shorthaired Pointer Rescue Inc.

990EZ • Fiscal year 2022 • EIN 27-2752304

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$272,043

Up $70,933 (+35%) from 2021

Net Assets

Up

$272,043

Up $70,933 (+35%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$173,063

Up $8,252 (+5.0%) from 2021

Expenses

Up

$102,130

Up $11,283 (+12%) from 2021

Net Income

Down

$70,933

Down $3,031 (-4.1%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$272,043
Liabilities$0
Net Assets$272,043

Operations Trend

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

2022

Revenue$173,063
Expenses$102,130
Net Income$70,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$177,963
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 122 DOGS INTO LOVING HOMES IN 2022$0$102,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER WALLACE 11 - 227President/CEO-$0--
LAUREN BARKERSecretary-$0--
LINDA KRATOCHWILLCFOPT$0--
SARAH MELICK 228 - 1231President/CEO-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dog Calendars$19,231$19,231$4,900$14,331
Hats, T-shirts, Other$12,981$12,981-$12,981
Total Events$32,212$32,212$4,900$27,312
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
Sarah Melick
Title
President/CEO
Phone
6785923224
Signed
2023-05-02
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: 14.

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

Description: insurance. Amount: 1,606. Description: vetting, heartworm treatments, and related dog care expenses. Amount: 85,005. Description: licenses and fees. Amount: 311. Description: collection fees. Amount: 1,935. Description: computer expense. Amount: 1,108. Description: bank charges. Amount: 10. Description: legal fees. Amount: 8,892. Total to form 990-ez, line 16: 98,867.

Raw XML Appendix186 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/PhoneNum06785923224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024704 49TH AVE E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MYAKKA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034251
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0201110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0272043
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt098821
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0272043
IRS990EZ/FundraisingGrossIncomeAmt032212
IRS990EZ/GrossReceiptsAmt0177963
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0201110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0272043
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0201110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0272043
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
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/PersonNm0HEATHER WALLACE 11 - 227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA KRATOCHWILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH MELICK 228 - 1231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT/CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt098867
IRS990EZ/OtherRevenueTotalAmt014
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/PrintingPublicationsPostageAmt02513
IRS990EZ/ProgramServiceRevenueAmt046916
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADOPTIONS- THE ADOPTION PROGRAM PLACED 122 DOGS INTO LOVING HOMES IN 2022
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102130
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04900
IRS990EZ/SpecialEventsNetIncomeLossAmt027312
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102130
IRS990EZ/TotalProgramServiceExpensesAmt0102130
IRS990EZ/TotalRevenueAmt0173063
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.SEGSPRESCUE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0365381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0308980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0674361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060448
IRS990ScheduleA/Total509Grp/TotalAmt0674361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177963
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0674375
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOG CALENDARS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HATS, T-SHIRTS, OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012981
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04900
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EARNED. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,606. DESCRIPTION: VETTING, HEARTWORM TREATMENTS, AND RELATED DOG CARE EXPENSES. AMOUNT: 85,005. DESCRIPTION: LICENSES AND FEES. AMOUNT: 311. DESCRIPTION: COLLECTION FEES. AMOUNT: 1,935. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1,108. DESCRIPTION: BANK CHARGES. AMOUNT: 10. DESCRIPTION: LEGAL FEES. AMOUNT: 8,892. TOTAL TO FORM 990-EZ, LINE 16: 98,867.
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH MELICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06785923224
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-05-10T08:20:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MELICK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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