Civic Intelligence

Waters Edge Great Dane Rescue Inc.

EIN 27-3608826 • 501(c)3 • Bonneau, SC

Pub. 78 Eligible990-N Coverage

Profile

Great dane rescue and rehab

249 Albacore RoadBonneau, SC 29431

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

11th percentile

-96%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$368

Down $8,762 (-96%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$368

Down $8,762 (-96%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$50,071

Down $26,250 (-34%) from 2023

Expenses

Down

$58,833

Down $17,361 (-23%) from 2023

Net Income

Down

-$8,762

Down $8,889 (-6999%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2017: $8,036Net Assets 2017: $8,0362017Assets 2018: $9,639Net Assets 2018: $9,6392018Assets 2019: $5,782Net Assets 2019: $5,7822019Assets 2020: $19,817Net Assets 2020: $4,6372020Assets 2021: $4,822Net Assets 2021: $4,8222021Assets 2022: $0Net Assets 2022: $9,0032022Assets 2023: $9,130Net Assets 2023: $9,1302023Assets 2024: $368Net Assets 2024: $3682024

Highlighted filing

2024

Assets$368
Liabilities-
Net Assets$368
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $80,992Expenses 2017: $75,815Net Income 2017: $5,1772017Revenue 2018: $102,958Expenses 2018: $101,355Net Income 2018: $1,6032018Revenue 2019: $100,006Expenses 2019: $103,863Net Income 2019: -$3,8572019Revenue 2020: $93,622Expenses 2020: $94,767Net Income 2020: -$1,1452020Revenue 2021: $108,154Expenses 2021: $107,969Net Income 2021: $1852021Revenue 2022: $97,581Expenses 2022: $93,400Net Income 2022: $4,1812022Revenue 2023: $76,321Expenses 2023: $76,194Net Income 2023: $1272023Revenue 2024: $50,071Expenses 2024: $58,833Net Income 2024: -$8,7622024

Highlighted filing

2024

Revenue$50,071
Expenses$58,833
Net Income-$8,762
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368
Liabilities
-
Net assets
$368
Revenue
$50,071
Expenses
$58,833
Net income
-$8,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.50$0.59$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.76$0.76$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.98$0.93$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.08$1.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.94$0.95$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.00$1.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.03$1.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.81$0.76$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.1
Gross Receipts
$50,071
Mission and Program Overview

Mission

Great dane rescue and rehab

Program Services

DescriptionGrantsExpenses
EXPANDING AWARENESS ON IMPORTANCE OF MICROCHIPING, IMPORTANCE OF SPAY/NUETER AND VET CARE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SIMPSONCEO-$0--
MICHELLE REINKEExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Waters Edge Great Dane Rescue Inc
EIN
27-3608826
Phone
8433716546
Address
249 ALBACORE ROAD, BONNEAU, SC 29431

Signing Officer

Name
Michelle Reinke
Title
CFO Treasurer
Phone
8433716546
Signed
2025-04-14
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
636C REMBERT DENNIS BLVD, MONCKS CORNER, SC 29461
Preparer
Shirley Polk
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 16 ----- Detailed Statement of Other Expenses ----

“Spays/neuters,surgeries,vetting,microchips,boarding exp --$37,850 supplies, dog food, and transportation expenses -----------$9566 direct expenses from fundraising events -------------------$1278 purchased storage shed-------------------------------------$4000”

Raw XML Appendix110 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/BooksInCareOfDetail/PersonNm0MICHELLE REINKE
IRS990EZ/BooksInCareOfDetail/PhoneNum08433716546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0249 ALBACORE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bonneau
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018990
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06139
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0368
IRS990EZ/FundraisingGrossIncomeAmt017081
IRS990EZ/GrossReceiptsAmt050071
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE REINKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GREAT DANE RESCUE AND REHAB
IRS990EZ/ProgramServiceRevenueAmt014000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPANDING AWARENESS ON IMPORTANCE OF MICROCHIPING, IMPORTANCE OF SPAY/NUETER AND VET CARE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt017081
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058833
IRS990EZ/TotalRevenueAmt050071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0301159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301159
IRS990ScheduleA/TotalSupportAmt0301159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPAYS/NEUTERS,SURGERIES,VETTING,MICROCHIPS,BOARDING EXP --$37,850 SUPPLIES, DOG FOOD, AND TRANSPORTATION EXPENSES -----------$9566 DIRECT EXPENSES FROM FUNDRAISING EVENTS -------------------$1278 PURCHASED STORAGE SHED-------------------------------------$4000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 ----- DETAILED STATEMENT OF OTHER EXPENSES ----
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE REINKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08433716546
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERS EDGE GREAT DANE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0273608826
ReturnHeader/Filer/PhoneNum08433716546
ReturnHeader/Filer/USAddress/AddressLine1Txt0249 ALBACORE ROAD
ReturnHeader/Filer/USAddress/CityNm0BONNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029431
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571010355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0636C REMBERT DENNIS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONCKS CORNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029461
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shirley Polk
ReturnHeader/ReturnTs02025-04-30T23:25:24Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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