Civic Intelligence

German Shepherd Rescue of Central New York Inc

990EZ • Fiscal year 2019 • EIN 37-1555269

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileN/A
2254 Lords Hill RoadTully, NY 13159

(315) 696-6806

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-112%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1

Down $390 (-100%) from 2018

Net Assets

Down

-$9,124

Down $9,515 (-2434%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Up

$8,468

Up $2,388 (+39%) from 2018

Expenses

Up

$17,983

Up $8,847 (+97%) from 2018

Net Income

Down

-$9,515

Down $6,459 (-211%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $55,193Net Assets 2010: $55,1932010Assets 2011: $60,005Net Assets 2011: $60,0052011Assets 2012: $54,750Net Assets 2012: $54,7502012Assets 2013: $45,850Liabilities 2013: $0Net Assets 2013: $45,8502013Assets 2014: $40,710Liabilities 2014: $0Net Assets 2014: $40,7102014Assets 2015: $37,103Liabilities 2015: $0Net Assets 2015: $37,1032015Assets 2016: $20,305Liabilities 2016: $0Net Assets 2016: $20,3052016Assets 2017: $13,979Liabilities 2017: $0Net Assets 2017: $13,9792017Assets 2018: $391Liabilities 2018: $0Net Assets 2018: $3912018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: -$9,1242019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$1
Liabilities$0
Net Assets-$9,124
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $72,081Expenses 2010: $40,040Net Income 2010: $32,0412010Revenue 2011: $43,920Expenses 2011: $39,773Net Income 2011: $4,1472011Revenue 2012: $19,377Expenses 2012: $16,839Net Income 2012: $2,5382012Revenue 2013: $25,820Expenses 2013: $34,720Net Income 2013: -$8,9002013Revenue 2014: $22,453Expenses 2014: $27,593Net Income 2014: -$5,1402014Revenue 2015: $21,763Expenses 2015: $25,370Net Income 2015: -$3,6072015Revenue 2016: $4,999Expenses 2016: $21,797Net Income 2016: -$16,7982016Revenue 2017: $8,694Expenses 2017: $15,020Net Income 2017: -$6,3262017Revenue 2018: $6,080Expenses 2018: $9,136Net Income 2018: -$3,0562018Revenue 2019: $8,468Expenses 2019: $17,983Net Income 2019: -$9,5152019Revenue 2020: $1,402Expenses 2020: $4,232Net Income 2020: -$2,8302020

Highlighted filing

2019

Revenue$8,468
Expenses$17,983
Net Income-$9,515
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$8,468
Mission and Program Overview

Mission

Rescue and adoption of german sheperd dogs

Program Services

DescriptionGrantsExpenses
RESCUE OF ABANDONED OR MISTREATED DOGS, PROVIDING NECESSARY VET SERVICES, FEEDING, OCCASIONAL TRAINING, ASSISTING IN ADOPTION OF ALL RESCUED DOGS-$13,344
RESCUE OF DOGS, REMOVAL FROM UNSAFE AND OR UNHELALTHY HOMES, MEDICAL CARE--
MEDICAL CARE OF RESCUED DOGS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA DECHICKPresident-$0--
ANN MARIE TALIERCOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
German Shepherd Rescue Central Ny
EIN
37-1555269
Phone
3156966806
Address
2254 LORDS HILL ROAD, TULLY, NY 13159

Signing Officer

Name
Ann Marie Talierco
Title
Secretary
Phone
3156966806
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Mark Petitte
Address
4475 CANTY HILL RD, TULLY, NY 13159
Preparer
Mark Petitte Esq
Phone
3154278922
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“ADJUSTING ENTRY 0”

Form 990-ez, Part III, Line 31

“Rescue of abandoned or mistreated dogs, providing necessary vet services, feeding, occasional training, assisting in adoption of all rescued dogs”

Raw XML Appendix122 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/PersonNm0PATRICIA DECHICK
IRS990EZ/BooksInCareOfDetail/PhoneNum03156966806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02254 LORDS HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013159
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08468
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9515
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013618
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt08468
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9124
IRS990EZ/OccupancyRentUtltsAndMaintAmt04365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA DECHICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN MARIE TALIERCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND ADOPTION OF GERMAN SHEPERD DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE OF DOGS, REMOVAL FROM UNSAFE AND OR UNHELALTHY HOMES, MEDICAL CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEDICAL CARE OF RESCUED DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RESCUE OF ABANDONED OR MISTREATED DOGS, PROVIDING NECESSARY VET SERVICES, FEEDING, OCCASIONAL TRAINING, ASSISTING IN ADOPTION OF ALL RESCUED DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013344
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017983
IRS990EZ/TotalProgramServiceExpensesAmt013344
IRS990EZ/TotalRevenueAmt08468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt035850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035850
IRS990ScheduleA/TotalSupportAmt035850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTING ENTRY 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESCUE OF ABANDONED OR MISTREATED DOGS, PROVIDING NECESSARY VET SERVICES, FEEDING, OCCASIONAL TRAINING, ASSISTING IN ADOPTION OF ALL RESCUED DOGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MARIE TALIERCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03156966806
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERMAN SHEPHERD RESCUE CENTRAL NY
ReturnHeader/Filer/BusinessNameControlTxt0GERM
ReturnHeader/Filer/EIN0371555269
ReturnHeader/Filer/PhoneNum03156966806
ReturnHeader/Filer/USAddress/AddressLine1Txt02254 LORDS HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0TULLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013159
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023A5CB6832F7472A66FB2CBF26EC69F711F4CDE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023A5CB6832F7472A66FB2CBF26EC69F711F4CDE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.74.166.78
ReturnHeader/FilingSecurityInformation/IPDt02020-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:22:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161317584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK PETITTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04475 CANTY HILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013159
ReturnHeader/PreparerPersonGrp/PhoneNum03154278922
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PETITTE ESQ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-11T14:22:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-$9,124
Revenue
$8,468
Expenses
$17,983
Net income
-$9,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.40$4.23$2.83
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$9.12$8.47$18.0$9.52
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$6.08$9.14$3.06
2017Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$8.69$15.0$6.33
2016Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$5.00$21.8$16.8
2015Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$21.8$25.4$3.61
2014Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$22.5$27.6$5.14
2013Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$25.8$34.7$8.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.8$54.8$19.4$16.8$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$60.0$43.9$39.8$4.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.2$55.2$72.1$40.0$32.0