Civic Intelligence

Gsp Rescue Southwest

EIN 45-2523318 • 501(c)3 • Tumwater, WA

Profile

Dog rescue care and rehabilitation

7200 Twin Cedar Lane SETumwater, WA 98501

www.utahsperfectpointers.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

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 2022

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

14th percentile

-61%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$14,546

Up $2,129 (+17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$14,546

Up $2,129 (+17%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Down

$17,784

Down $28,215 (-61%) from 2021

Expenses

Down

$15,655

Down $26,304 (-63%) from 2021

Net Income

Down

$2,129

Down $1,911 (-47%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$15K$10K$5.0K$0Assets 2016: $7,657Liabilities 2016: $02016Assets 2017: $6,221Liabilities 2017: $02017Assets 2018: $6,857Liabilities 2018: $02018Assets 2020: $8,377Liabilities 2020: $02020Assets 2021: $12,417Liabilities 2021: $0Net Assets 2021: $12,4172021Assets 2022: $14,546Liabilities 2022: $0Net Assets 2022: $14,5462022

Highlighted filing

2022

Assets$14,546
Liabilities$0
Net Assets$14,546
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $54,392Expenses 2016: $58,301Net Income 2016: -$3,9092016Revenue 2017: $53,105Expenses 2017: $54,541Net Income 2017: -$1,4362017Revenue 2018: $67,712Expenses 2018: $67,108Net Income 2018: $6042018Revenue 2020: $46,522Expenses 2020: $48,814Net Income 2020: -$2,2922020Revenue 2021: $45,999Expenses 2021: $41,959Net Income 2021: $4,0402021Revenue 2022: $17,784Expenses 2022: $15,655Net Income 2022: $2,1292022

Highlighted filing

2022

Revenue$17,784
Expenses$15,655
Net Income$2,129
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,546
Liabilities
$0
Net assets
$14,546
Revenue
$17,784
Expenses
$15,655
Net income
$2,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$17.8$15.7$2.13
2021Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$46.0$42.0$4.04
2020Summary only. Only limited summary data is available for this year.$8.38$0.00$46.5$48.8$2.29
2018Summary only. Only limited summary data is available for this year.$6.86$0.00$67.7$67.1$0.60
2017Summary only. Only limited summary data is available for this year.$6.22$0.00$53.1$54.5$1.44
2016Summary only. Only limited summary data is available for this year.$7.66$0.00$54.4$58.3$3.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$17,784
Mission and Program Overview

Mission

Dog rescue care and rehabilitation

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RESCUES, REHABILITATES, AND REHOMES ABANDONED AND MISTREATED POINTING BREED DOGS, INCLUDING MEDICAL CARE.-$15,655
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYLIN SEGALLDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Gsp Rescue Southwest
EIN
45-2523318
Address
7200 TWIN CEDAR LANE SE, TUMWATER, WA 98501

Signing Officer

Name
Marylin Segall
Title
Director
Phone
8019495991
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Osborne Robbins & Buhler Pllc
Address
4527 SOUTH 2300 EAST SUITE 201, Salt Lake City, UT 84117
Preparer
Ian Robbins CPA
Phone
8013080220
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountADOPTION FEES 2,250”

Description of other expenses Part I line 16

“Description AmountLICENSES AND FEES 320COMPUTER EXPENSES 525BOARDING FEES 1,154VETERINARY AND MEDICAL 5,719DOG FOOD 3,100OFFICE EXPENSE 1,122TRANSPORT FEES 3,715”

Raw XML Appendix127 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/PersonNm0MARYLIN SEGALL
IRS990EZ/BooksInCareOfDetail/PhoneNum08019495991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07200 TWIN CEDAR LANE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUMWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015534
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02129
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014546
IRS990EZ/GrossReceiptsAmt017784
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014546
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARYLIN SEGALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015655
IRS990EZ/OtherRevenueTotalAmt02250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG RESCUE CARE AND REHABILITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION RESCUES, REHABILITATES, AND REHOMES ABANDONED AND MISTREATED POINTING BREED DOGS, INCLUDING MEDICAL CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015655
IRS990EZ/TotalProgramServiceExpensesAmt015655
IRS990EZ/TotalRevenueAmt017784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.utahsperfectpointers.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09788
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85630
IRS990ScheduleA/PublicSupportPY170Pct00.84240
IRS990ScheduleA/PublicSupportTotal170Amt0213308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213308
IRS990ScheduleA/TotalSupportAmt0249106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADOPTION FEES 2,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLICENSES AND FEES 320COMPUTER EXPENSES 525BOARDING FEES 1,154VETERINARY AND MEDICAL 5,719DOG FOOD 3,100OFFICE EXPENSE 1,122TRANSPORT FEES 3,715
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYLIN SEGALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08019495991
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GSP RESCUE SOUTHWEST
ReturnHeader/Filer/BusinessNameControlTxt0GSPR
ReturnHeader/Filer/EIN0452523318
ReturnHeader/Filer/USAddress/AddressLine1Txt07200 TWIN CEDAR LANE SE
ReturnHeader/Filer/USAddress/CityNm0TUMWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870502712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSBORNE ROBBINS & BUHLER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04527 SOUTH 2300 EAST SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084117
ReturnHeader/PreparerPersonGrp/PhoneNum08013080220
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN ROBBINS CPA
ReturnHeader/ReturnTs02023-11-15T14:56:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARYLIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEGALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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