Civic Intelligence

Waters Edge Great Dane Rescue Inc.

990EZ • Fiscal year 2018 • EIN 27-3608826

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A
557 Pauline DrBonneau, SC 29431

(843) 371-6546

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

46th percentile

1.6%

Higher net margin than 46% 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

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,639

Up $1,603 (+20%) from 2017

Net Assets

Up

$9,639

Up $1,603 (+20%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$102,958

Up $21,966 (+27%) from 2017

Expenses

Up

$101,355

Up $25,540 (+34%) from 2017

Net Income

Down

$1,603

Down $3,574 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$9,639
Liabilities-
Net Assets$9,639
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$102,958
Expenses$101,355
Net Income$1,603
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$102,958
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-$62,586
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY BENBROOKCEOFT$0--
MICHELLE REINKEExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Waters Edge Great Dane Rescue Inc
EIN
27-3608826
Phone
8433716546
Address
557 PAULINE DR, BONNEAU, SC 29431

Signing Officer

Name
Michelle Reinke
Title
Executive Director
Phone
8433716546
Signed
2019-05-09
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
636 C REMBERT DENNIS BLVD, MONCKS CORNER, SC 29461
Preparer
Shirley Polk
Phone
8437618144
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“UNITED WAY FUNDS $1083”

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

“Expanding awareness/ microchips ------------------------ $945 spay/neuter/vet care and medications --------------------$61,641 direct expenses from fundraising events -----------------$1556 transport,gas,supplies(crates, bedding,treats,etc.------ $23,248 boarding, grooming, dog food --------------------------- $13,275”

Raw XML Appendix115 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/AddressLine1Txt0557 PAULINE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bonneau
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043775
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01603
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0690
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09639
IRS990EZ/FundraisingGrossIncomeAmt013050
IRS990EZ/GrossReceiptsAmt0102958
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY BENBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE REINKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100665
IRS990EZ/OtherRevenueTotalAmt01083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GREAT DANE RESCUE AND REHAB
IRS990EZ/ProgramServiceRevenueAmt045050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPANDING AWARENESS ON IMPORTANCE OF MICROCHIPING, IMPORTANCE OF SPAY/NUETER AND VET CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062586
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt013050
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101355
IRS990EZ/TotalProgramServiceExpensesAmt062586
IRS990EZ/TotalRevenueAmt0102958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083398
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt083398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083398
IRS990ScheduleA/TotalSupportAmt083398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITED WAY FUNDS $1083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPANDING AWARENESS/ MICROCHIPS ------------------------ $945 SPAY/NEUTER/VET CARE AND MEDICATIONS --------------------$61,641 DIRECT EXPENSES FROM FUNDRAISING EVENTS -----------------$1556 TRANSPORT,GAS,SUPPLIES(CRATES, BEDDING,TREATS,ETC.------ $23,248 BOARDING, GROOMING, DOG FOOD --------------------------- $13,275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 ---------- DETAILED STATEMENT OF OTHER EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE REINKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08433716546
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERS EDGE GREAT DANE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0273608826
ReturnHeader/Filer/PhoneNum08433716546
ReturnHeader/Filer/USAddress/AddressLine1Txt0557 PAULINE DR
ReturnHeader/Filer/USAddress/CityNm0BONNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029431
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0170AB16751B2AD146B01A436721D2DC18729C013
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0170AB16751B2AD146B01A436721D2DC18729C013
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.124.115.191
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTm017:00:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571010355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0636 C REMBERT DENNIS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONCKS CORNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029461
ReturnHeader/PreparerPersonGrp/PhoneNum08437618144
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEY POLK
ReturnHeader/ReturnTs02019-05-09T20:22:45Z
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
$9,639
Liabilities
-
Net assets
$9,639
Revenue
$102,958
Expenses
$101,355
Net income
$1,603
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