Civic Intelligence

Shepherd Help and Rescue Effort Inc.

990EZ • Fiscal year 2018 • EIN 45-2923522

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 20, 2019

1825 NE 27th DrWilton Manors, FL 33306

(754) 224-8875

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% 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

93rd percentile

140%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Up

$42,954

Up $25,067 (+140%) from 2017

Net Assets

Up

$39,293

Up $22,830 (+139%) from 2017

Liabilities

Up

$3,661

Up $2,237 (+157%) from 2017

Revenue

Down

$112,921

Down $25,106 (-18%) from 2017

Expenses

Down

$90,091

Down $35,798 (-28%) from 2017

Net Income

Up

$22,830

Up $10,692 (+88%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$42,954
Liabilities$3,661
Net Assets$39,293

Operations Trend

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

2018

Revenue$112,921
Expenses$90,091
Net Income$22,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 20, 2019
Return Version
2018v3.1
Gross Receipts
$113,625
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 over 675 dogs since 2011, primarily german shepherds and german shepherd mixes.

Program Services

DescriptionGrantsExpenses
THE MAJORITY OF THE DOGS RESCUED BY OUR ORGANIZATION ARE PULLED FROM THE HIGH KILL SHELTER IN MIAMI, FLORIDA. WE HAVE ALSO TAKEN IN STRAYS AND OWNER SURRENDERS. WE HAVE TREATED MANY OF THE RESCUED DOGS FOR THEIR ISSUES AND AILMENTS IN PREPARING THEM FOR THEIR FOREVER HOMES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN MOSESPresident-$0--
CATHERINE MATUELLAV.P.PT$0--
NANCY VABRE-CLEWNEROfficer-$0--
ELISSA POWERSDirector-$0--
CINDY R NEWTONTreasurerFT$0--
NICOLE LUTYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Shepherd Help and Rescue Effort Inc
EIN
45-2923522
In Care Of
% CINDY R NEWTON
Phone
7542248875
Address
1825 NE 27TH DR, WILTON MANORS, FL 33306

Signing Officer

Name
Cindy R Newton
Title
Treasurer
Phone
7542248875
Signed
2019-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
515 EAST LAS OLAS BLVD 5TH FLOOR, FORT LAUDERDALE, FL 33301
Preparer
Elliott Starman CPA
Phone
9549897462
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

Description:CASH BACK FROM CREDIT Amount:1000

Form 990EZ Part I Line 16

Description:BANK CHARGES Amount:36

Form 990EZ Part I Line 16

Description:INSURANCE Amount:2232

Form 990EZ Part I Line 16

Description:LICENSES & PERMITS Amount:220

Form 990EZ Part I Line 16

Description:MERCHANT SERVICES Amount:1471

Form 990EZ Part I Line 16

Description:BOARDING Amount:1759

Form 990EZ Part I Line 16

Description:TRAINING Amount:150

Form 990EZ Part I Line 16

Description:PULL FEES Amount:210

Form 990EZ Part I Line 16

Description:DOG SUPPLIES Amount:8362

Form 990EZ Part I Line 16

Description:VETTING Amount:74828

Form 990EZ Part II Line 26

Description:CREDIT CARD BOY Amount:1424 EOY Amount:3661

Raw XML Appendix197 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLE LUTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt090077
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR 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 675 DOGS SINCE 2011, PRIMARILY GERMAN SHEPHERDS AND GERMAN SHEPHERD MIXES.
IRS990EZ/PrintingPublicationsPostageAmt014
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IRS990EZ/TotalExpensesAmt090091
IRS990EZ/TotalRevenueAmt0112921
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IRS990EZ/WebsiteAddressTxt0WWW.SHEPHERDHELP.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087759
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0601350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:CASH BACK FROM CREDIT Amount:1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANK CHARGES Amount:36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:INSURANCE Amount:2232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:LICENSES & PERMITS Amount:220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:MERCHANT SERVICES Amount:1471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:BOARDING Amount:1759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:TRAINING Amount:150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:PULL FEES Amount:210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:DOG SUPPLIES Amount:8362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:VETTING Amount:74828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:CREDIT CARD BOY Amount:1424 EOY Amount:3661
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART II LINE 26
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY R NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07542248875
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD HELP AND RESCUE EFFORT INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0452923522
ReturnHeader/Filer/InCareOfNm0% CINDY R NEWTON
ReturnHeader/Filer/PhoneNum07542248875
ReturnHeader/Filer/USAddress/AddressLine1Txt01825 NE 27TH DR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum09549897462
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLIOTT STARMAN CPA
ReturnHeader/ReturnTs02019-07-29T10:45:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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