Civic Intelligence

Shepherd Help and Rescue Effort Inc.

990EZ • Fiscal year 2019 • EIN 45-2923522

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

Organization ProfileWWW.SHEPHERDHELP.ORG
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

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% 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

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$66,041

Up $23,087 (+54%) from 2018

Net Assets

Up

$54,142

Up $14,849 (+38%) from 2018

Liabilities

Up

$11,899

Up $8,238 (+225%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin66th percentile

Revenue

Up

$122,893

Up $9,972 (+8.8%) from 2018

Expenses

Up

$108,044

Up $17,953 (+20%) from 2018

Net Income

Down

$14,849

Down $7,981 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$66,041
Liabilities$11,899
Net Assets$54,142
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$122,893
Expenses$108,044
Net Income$14,849
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$123,860
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 750 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
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE MATUELLAPresidentPT$0--
NANCY VABRE-CLEWNEROfficer-$0--
CINDY R NEWTONTreasurerFT$0--
NICOLE LUTYSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
None----
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
2020-11-15
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 16

“Description:BANK CHARGES Amount:12”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:1682”

Form 990EZ Part I Line 16

“Description:LICENSES & PERMITS Amount:125”

Form 990EZ Part I Line 16

“Description:MERCHANT SERVICES Amount:1319”

Form 990EZ Part I Line 16

“Description:BOARDING Amount:8950”

Form 990EZ Part I Line 16

“Description:DOG SUPPLIES Amount:9886”

Form 990EZ Part I Line 16

“Description:VETTING Amount:84870”

Form 990EZ Part II Line 26

“Description:CREDIT CARD BOY Amount:3661 EOY Amount:11899”

Raw XML Appendix191 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILTON MANORS
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042954
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE MATUELLA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY R NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE LUTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0107895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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 750 DOGS SINCE 2011, PRIMARILY GERMAN SHEPHERDS AND GERMAN SHEPHERD MIXES.
IRS990EZ/PrintingPublicationsPostageAmt0149
IRS990EZ/ProgramServiceRevenueAmt026225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0967
IRS990EZ/SpecialEventsNetIncomeLossAmt015150
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03661
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011899
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108044
IRS990EZ/TotalRevenueAmt0122893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHEPHERDHELP.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0252992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0682867
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0682867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252992
IRS990ScheduleA/Total509Grp/TotalAmt0682867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0682867
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:BANK CHARGES Amount:12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:INSURANCE Amount:1682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:LICENSES & PERMITS Amount:125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:MERCHANT SERVICES Amount:1319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:BOARDING Amount:8950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:DOG SUPPLIES Amount:9886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:VETTING Amount:84870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:CREDIT CARD BOY Amount:3661 EOY Amount:11899
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY R NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07542248875
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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
ReturnHeader/Filer/USAddress/CityNm0WILTON MANORS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0701C0E9329938DDF494BF5227244AD11ADBABB86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0866DC52F3ADC084E57950B98A632E05D1087F08D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065298720203185000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.74.60.236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 EAST LAS OLAS BLVD 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033301
ReturnHeader/PreparerPersonGrp/PhoneNum09549897462
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLIOTT STARMAN CPA
ReturnHeader/ReturnTs02020-11-13T09:25:12-06:00
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
$66,041
Liabilities
$11,899
Net assets
$54,142
Revenue
$122,893
Expenses
$108,044
Net income
$14,849
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
2019Detailed filing. Detailed filing data is available for this year.$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