Civic Intelligence

Shepherd Help and Rescue Effort Inc.

990 • Fiscal year 2015 • EIN 45-2923522

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

Organization ProfileWWW.SHEPHERDHELP.ORG
5207 NW 116th AveCoral Springs, FL 33076

(954) 445-5558

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$15,704

Down $6,635 (-30%) from 2014

Net Assets

Down

$12,704

Down $3,411 (-21%) from 2014

Liabilities

Down

$3,000

Down $3,224 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

Up

$247,722

Up $6,795 (+2.8%) from 2014

Expenses

Up

$251,046

Up $13,846 (+5.8%) from 2014

Net Income

Down

-$3,324

Down $7,051 (-189%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2015

Assets$15,704
Liabilities$3,000
Net Assets$12,704
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

2015

Revenue$247,722
Expenses$251,046
Net Income-$3,324
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$252,992
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.

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 approximately 500 dogs since 2011, primarily german shpherds and german shepherd mixes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,339$13,999▼ $8,340
Loans From Officers Directors-$3,000-
Total Assets$22,339$15,704▼ $6,635
Other Assets Total$0$1,705▲ $1,705
Liabilities
Other Liabilities$6,224$0▼ $6,224
Total Liabilities$6,224$3,000▼ $3,224
Net Assets / Fund Balance
Unrestricted Net Assets$16,028$12,704▼ $3,324
Temporarily Rstr Net Assets$87$0▼ $87
Total Net Assets Fund Balance$16,115$12,704▼ $3,411
Total Liabilities and Net Assets / Fund Balance$22,339$15,704▼ $6,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,705--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Elissa PowersPresident
Nancy Vabre-clewnerOfficer
Catherine MatuellaV.p. & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,242
Program Service Revenue
$39,900
Investment Income
$0
Other Revenue
$8,580
All Other Contributions
$179,242
Change in Net Assets
$-3,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$245,702--$245,702
Advertising-$674-$674
Insurance-$500-$500
Conferences and Meetings-$299-$299
Other Expenses-$261-$261
Office Expenses-$40-$40
Total Functional Expenses$245,702$5,344$0$251,046
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,850
Fundraising Direct Expenses$5,270
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$3,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of from 990 is reviewed by the governing body before giving preparers authorization to file.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Shepherd Help and
EIN
45-2923522
Phone
9544455558
Address
5207 NW 116TH AVE, CORAL SPRINGS, FL 33076

Signing Officer

Name
Catherine Matuella
Title
Vice President & Treasurer
Phone
9544455558
Signed
2016-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Matuella
Formed
2012
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Goldstein Schechter Koch
Address
515 EAST LAS OLAS BLVD 5TH FLOOR, FT LAUDERDALE, FL 33301
Preparer
Elliott Starman
Phone
9549897462
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Boarding: program service expenses 35,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,460. Dog transport: program service expenses 1,685. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,685. Pull fees: program service expenses 595. Management and general expenses 0. Fundraising expenses 0. Total expenses 595. Supplies: program service expenses 1,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,172. Dog training: program service expenses 525. Management and general expenses 0. Fundraising expenses 0. Total expenses 525. Vetting: program service expenses 206,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 206,265.”

FORM 990, PART XI, LINE 9:

“Temporarily restricted assets exhausted -87.”

Raw XML Appendix316 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
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IRS990/ActivityOrMissionDesc0OUR 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 APPROXIMATELY 500 DOGS SINCE 2011, PRIMARILY GERMAN SHPHERDS AND GERMAN SHEPHERD MIXES.
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IRS990/MissionDesc0OUR 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 APPROXIMATELY 500 DOGS SINCE 2011, PRIMARILY GERMAN SHPHERDS AND GERMAN SHEPHERD MIXES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FROM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE GIVING PREPARERS AUTHORIZATION TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARDING: PROGRAM SERVICE EXPENSES 35,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,460. DOG TRANSPORT: PROGRAM SERVICE EXPENSES 1,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,685. PULL FEES: PROGRAM SERVICE EXPENSES 595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 595. SUPPLIES: PROGRAM SERVICE EXPENSES 1,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,172. DOG TRAINING: PROGRAM SERVICE EXPENSES 525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525. VETTING: PROGRAM SERVICE EXPENSES 206,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206,265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEMPORARILY RESTRICTED ASSETS EXHAUSTED -87.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990/TotalLiabilitiesGrp/BOYAmt06224
IRS990/TotalLiabilitiesGrp/EOYAmt03000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012704
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245702
IRS990/TotalProgramServiceRevenueAmt039900
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015704
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016028
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012704
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012324 PARKER CIRCLE
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068154
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SHEPHERDHELP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE MATUELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09544455558
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD HELP AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESCUE EFFORT INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0452923522
ReturnHeader/Filer/PhoneNum09544455558
ReturnHeader/Filer/USAddress/AddressLine1Txt05207 NW 116TH AVE
ReturnHeader/Filer/USAddress/CityNm0CORAL SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650209137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDSTEIN SCHECHTER KOCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 EAST LAS OLAS BLVD 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033301
ReturnHeader/PreparerPersonGrp/PhoneNum09549897462
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLIOTT STARMAN
ReturnHeader/ReturnTs02016-06-14T10:36:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,704
Liabilities
$3,000
Net assets
$12,704
Revenue
$247,722
Expenses
$251,046
Net income
-$3,324
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits