Civic Intelligence

Shepherd Help and Rescue Effort Inc.

990EZ • Fiscal year 2012 • EIN 45-2923522

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 27, 2013

Organization ProfileWWW.SHEPHERDHELP.ORG
5207 NW 116th Ave33076
Siviq Scores

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

Liabilities / Assets

100th percentile

437.80x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

$15

No earlier filing loaded for comparison.

Net Assets

-$6,552

No earlier filing loaded for comparison.

Liabilities

$6,567

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

$106,388

No earlier filing loaded for comparison.

Expenses

$107,526

No earlier filing loaded for comparison.

Net Income

-$1,138

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2012: $15Liabilities 2012: $6,567Net Assets 2012: -$6,5522012Assets 2013: $14,249Liabilities 2013: $648Net Assets 2013: $13,6012013Assets 2014: $22,339Liabilities 2014: $6,224Net Assets 2014: $16,1152014Assets 2015: $15,704Liabilities 2015: $3,000Net Assets 2015: $12,7042015Assets 2016: $10,981Liabilities 2016: $6,656Net Assets 2016: $4,3252016Assets 2017: $17,887Liabilities 2017: $1,424Net Assets 2017: $16,4632017Assets 2018: $42,954Liabilities 2018: $3,661Net Assets 2018: $39,2932018Assets 2019: $66,041Liabilities 2019: $11,899Net Assets 2019: $54,1422019Assets 2020: $98,605Liabilities 2020: $3,638Net Assets 2020: $94,9672020Assets 2021: $87,216Liabilities 2021: $2,146Net Assets 2021: $85,0702021Assets 2022: $93,977Liabilities 2022: $335Net Assets 2022: $93,6422022Assets 2023: $134,203Liabilities 2023: $0Net Assets 2023: $134,2032023Assets 2024: $81,740Liabilities 2024: $2,593Net Assets 2024: $79,1472024Assets 2025: $52,374Liabilities 2025: $3,704Net Assets 2025: $48,6702025

Highlighted filing

2012

Assets$15
Liabilities$6,567
Net Assets-$6,552
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $106,388Expenses 2012: $107,526Net Income 2012: -$1,1382012Revenue 2013: $310,470Expenses 2013: $290,318Net Income 2013: $20,1522013Revenue 2014: $240,927Expenses 2014: $237,200Net Income 2014: $3,7272014Revenue 2015: $247,722Expenses 2015: $251,046Net Income 2015: -$3,3242015Revenue 2016: $162,451Expenses 2016: $170,830Net Income 2016: -$8,3792016Revenue 2017: $138,027Expenses 2017: $125,889Net Income 2017: $12,1382017Revenue 2018: $112,921Expenses 2018: $90,091Net Income 2018: $22,8302018Revenue 2019: $122,893Expenses 2019: $108,044Net Income 2019: $14,8492019Revenue 2020: $157,165Expenses 2020: $116,340Net Income 2020: $40,8252020Revenue 2021: $140,070Expenses 2021: $149,967Net Income 2021: -$9,8972021Revenue 2022: $160,945Expenses 2022: $152,373Net Income 2022: $8,5722022Revenue 2023: $167,042Expenses 2023: $126,481Net Income 2023: $40,5612023Revenue 2024: $113,897Expenses 2024: $168,953Net Income 2024: -$55,0562024Revenue 2025: $71,877Expenses 2025: $102,354Net Income 2025: -$30,4772025

Highlighted filing

2012

Revenue$106,388
Expenses$107,526
Net Income-$1,138
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Our rescue focuses on people who love the german shepherd dog breed and want to rescue and adopt instead of buying from breeders. We have rescued, vetted and re-homed over 1,150 dogs since 2011, primarily german shepherds and german shepherd mixes.

Filing and Contact Details

Filer

EIN
45-2923522
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY0108
IRS990EZ/CashSavingsAndInvestments/EOY015
IRS990EZ/ContributionsGiftsGrantsEtc055988
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1138
IRS990EZ/FeesAndOthPymtToIndContractors028912
IRS990EZ/FiledScheduleA01
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0106388
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
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IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1408
IRS990EZ/NetAssetsOrFundBalancesBOY0-1408
IRS990EZ/NetAssetsOrFundBalances/EOY0-6552
IRS990EZ/NetAssetsOrFundBalancesEOY0-6552
IRS990EZ/OccupancyRentUtilitiesAndMaint064850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Elissa Powers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Catherine Matuella
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY VABRE-CLEWNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President and Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-4006
IRS990EZ/OtherExpensesTotal013764
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SHEPHERD & MALINOIS RESCUE ORGANIZED ONLY FOR CHARITABLE PERMITTED PURPOSES PER IRS SEC 501(C)(3). ON DISS. OF ORG ASSETS SHALL BE DIST FOR EXEMPT PURPOSES WITHIN THE MEANING OF IRS SEC 501(C)(3)OR SHALL BE DIST TO FED. ST. LOCAL GOVT
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Our rescue focuses on people who love this breed and want to rescue instead of buy from breeders. We have rescued, vetted, and rehomed around 300 dogs, mainly german shepherds and shepherd mixes since our rescue began. The majority of the dogs are from the high kill shelter in Miami, Florida. We have also taken in strays off the streets and owner surrenders. We have treated many dogs for their issues and ailments and find them good homes.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue050400
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01516
IRS990EZ/SumOfTotalLiabilities/EOY06567
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012324 Parker Cir
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Omaha
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068154
IRS990EZ/TheBooksAreInCareOf/NamePerson0Catherine Matuella
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04028123293
IRS990EZ/TotalAssets/BOY0108
IRS990EZ/TotalAssets/EOY015
IRS990EZ/TotalExpenses0107526
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0106388
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.shepherdhelp.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0Part II line 10, we have no "other income" to report. All monies are donations to the rescue from the public.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0106388
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029893
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0136281
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700136281
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0106388
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029893
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total0136281
IRS990ScheduleA/TotalSupport0136281
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Insurance 100, shelter pull fees 2853, transportation fees 8725, paypal fees 659, misc supplies 1002, expo booth fee 425
IRS990ScheduleO/GeneralExplanation/Explanation1Due to the nature of our organization, caring for the welfare of sick and injured dogs, we were carrying unexpected debts.
IRS990ScheduleO/GeneralExplanation/Explanation2Dog House Boarding Facility $649, Crystal Lake Animal Hospital $398, Brookside Animal Hospital $1002, Bank of America credit card $3100, Care Credit vet bill at Coral Springs Animal Hospital $1400
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0First time filing this form. I selected the wrong box when working on this online application. When I realized my mistake, I selected the correct checkbox and a whole new form opened up on Sunday evening May 12, 2012. I had already taken some time off from work to finish this return and could not take anymore time off. Therefore I filed for the extension. I had also called the IRS for help on Friday May 10th. I was on hold for 2.5 hours. When someone answered, I was told it was past regular business hours and they could not assist me with any special questions. Since I am doing this myself, it was doing the research myself and trying to get advice.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452923522
ReturnHeader/Filer/Name/BusinessNameLine10SHEPHERD HELP AND RESCUE EFFORT INC
ReturnHeader/Filer/NameControl0SHEP
ReturnHeader/Filer/Phone09544455558
ReturnHeader/Filer/USAddress/AddressLine105207 NW 116th Ave
ReturnHeader/Filer/USAddress/City0Coral Springs
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033076
ReturnHeader/Officer/DateSigned02013-04-27
ReturnHeader/Officer/Name0Catherine Matuella
ReturnHeader/Officer/Phone04028123293
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-11T10:06:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15
Liabilities
$6,567
Net assets
-$6,552
Revenue
$106,388
Expenses
$107,526
Net income
-$1,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.49$0.72$1.02$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.79$1.14$1.69$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$1.67$1.26$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.61$1.52$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$1.40$1.50$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.04$0.95$1.57$1.16$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.12$0.54$1.23$1.08$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$1.13$0.90$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.16$1.38$1.26$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.07$0.04$1.62$1.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$2.48$2.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$2.41$2.37$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$3.10$2.90$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.07$0.07$1.06$1.08$0.01