Civic Intelligence

Vegas Shepherd Rescue

990EZ • Fiscal year 2019 • EIN 45-4360418

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

2620 Regatta Drive No 102Las Vegas, NV 89128

(702) 429-4410

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% 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

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Down

$29,650

Down $10,892 (-27%) from 2018

Net Assets

Down

$29,650

Down $10,892 (-27%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$102,060

Up $6,213 (+6.5%) from 2018

Expenses

Up

$112,952

Up $24,811 (+28%) from 2018

Net Income

Down

-$10,892

Down $18,598 (-241%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2012: $7,400Liabilities 2012: $02012Assets 2013: $10,119Liabilities 2013: $02013Assets 2014: $5,350Liabilities 2014: $02014Assets 2015: $8,501Liabilities 2015: $02015Assets 2016: $22,442Net Assets 2016: $22,4422016Assets 2017: $32,836Net Assets 2017: $32,8362017Assets 2018: $40,542Liabilities 2018: $0Net Assets 2018: $40,5422018Assets 2019: $29,650Liabilities 2019: $0Net Assets 2019: $29,6502019Assets 2020: $52,452Liabilities 2020: $43,900Net Assets 2020: $8,5522020Assets 2021: $40,815Liabilities 2021: $42,244Net Assets 2021: -$1,4292021Assets 2022: $62,952Liabilities 2022: $97,680Net Assets 2022: -$34,7282022

Highlighted filing

2019

Assets$29,650
Liabilities$0
Net Assets$29,650

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $19,899Expenses 2012: $12,499Net Income 2012: $7,4002012Revenue 2013: $95,847Expenses 2013: $93,128Net Income 2013: $2,7192013Revenue 2014: $86,204Expenses 2014: $90,973Net Income 2014: -$4,7692014Revenue 2015: $87,743Expenses 2015: $84,592Net Income 2015: $3,1512015Revenue 2016: $79,074Expenses 2016: $65,133Net Income 2016: $13,9412016Revenue 2017: $42,864Expenses 2017: $32,471Net Income 2017: $10,3932017Revenue 2018: $95,847Expenses 2018: $88,141Net Income 2018: $7,7062018Revenue 2019: $102,060Expenses 2019: $112,952Net Income 2019: -$10,8922019Revenue 2020: $92,574Expenses 2020: $113,669Net Income 2020: -$21,0952020Revenue 2021: $85,470Expenses 2021: $105,443Net Income 2021: -$19,9732021Revenue 2022: $77,560Expenses 2022: $110,859Net Income 2022: -$33,2992022

Highlighted filing

2019

Revenue$102,060
Expenses$112,952
Net Income-$10,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$102,060
Mission and Program Overview

Mission

Vegas shepherd rescues mission is to provide lost, unwanted and homeless german shepherds a safe and loving environment while they rest and recuperate with needed medical treatments and/or training while being rehabilitated to the point where they can be placed in forever homes.

Vegas shepherd rescue's mission is to provide lost, unwanted, and homeless german shepherds a safe and loving environment while they rest and recuperate with needed medical treatments and/or training while being rehabilitated to the point where they can be placed in forever homes.

Program Services

DescriptionGrantsExpenses
VEGAS SHEPHERD RESCUE PROVIDES MEDICAL CARE TO DOGS IN NEED, BOARDING AND TRAINING FOR SHELTERED DOGS, AND ADOPTION SERVICES TO PLACE DOGS IN PERMANENT HOMES.$0$94,688
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDI PLANETSecretaryPT$0--
JULIE PYLEMedia DirectorPT$0--
TAMMY WILLETPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Vegas Shepherd Rescue
EIN
45-4360418
Phone
7024294410
Address
2620 REGATTA DRIVE NO 102, LAS VEGAS, NV 89128

Signing Officer

Name
Tammy Willet
Title
President
Phone
7024294410
Signed
2020-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Laura Isgrigg Pllc
Address
8909 BEULAH CHURCH RD, LOUISVILLE, KY 40291
Preparer
Laura Isgrigg
Phone
5023794960
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 22,000. Description: other expenses. Amount: 18,033. Total to form 990-ez, line 14: 40,033.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: veterinarian costs. Amount: 35,660. Description: dog food and supplies. Amount: 3,701. Description: auto expenses. Amount: 3,127. Description: bank fees. Amount: 86. Description: dues & licenses. Amount: 245. Description: office and administrative supplies. Amount: 901. Description: insurance. Amount: 4,577. Description: advertising and promotions. Amount: 2,430. Description: licenses. Amount: 250. Total to form 990-ez, line 16: 50,977.

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMY WILLET
IRS990EZ/BooksInCareOfDetail/PhoneNum07024294410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 S HAMPTON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029650
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0102060
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029650
IRS990EZ/OccupancyRentUtltsAndMaintAmt040033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDI PLANET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE PYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY WILLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEDIA DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050977
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0VEGAS SHEPHERD RESCUE'S MISSION IS TO PROVIDE LOST, UNWANTED, AND HOMELESS GERMAN SHEPHERDS A SAFE AND LOVING ENVIRONMENT WHILE THEY REST AND RECUPERATE WITH NEEDED MEDICAL TREATMENTS AND/OR TRAINING WHILE BEING REHABILITATED TO THE POINT WHERE THEY CAN BE PLACED IN FOREVER HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VEGAS SHEPHERD RESCUE PROVIDES MEDICAL CARE TO DOGS IN NEED, BOARDING AND TRAINING FOR SHELTERED DOGS, AND ADOPTION SERVICES TO PLACE DOGS IN PERMANENT HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094688
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt013782
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0112952
IRS990EZ/TotalProgramServiceExpensesAmt094688
IRS990EZ/TotalRevenueAmt0102060
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VEGASSHEPHERDRESCUE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0407588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0407588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0407588
IRS990ScheduleA/TotalSupportAmt0407588
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 22,000. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,033. TOTAL TO FORM 990-EZ, LINE 14: 40,033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VETERINARIAN COSTS. AMOUNT: 35,660. DESCRIPTION: DOG FOOD AND SUPPLIES. AMOUNT: 3,701. DESCRIPTION: AUTO EXPENSES. AMOUNT: 3,127. DESCRIPTION: BANK FEES. AMOUNT: 86. DESCRIPTION: DUES & LICENSES. AMOUNT: 245. DESCRIPTION: OFFICE AND ADMINISTRATIVE SUPPLIES. AMOUNT: 901. DESCRIPTION: INSURANCE. AMOUNT: 4,577. DESCRIPTION: ADVERTISING AND PROMOTIONS. AMOUNT: 2,430. DESCRIPTION: LICENSES. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 50,977.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY WILLET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07024294410
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VEGAS SHEPHERD RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0VEGA
ReturnHeader/Filer/EIN0454360418
ReturnHeader/Filer/PhoneNum07024294410
ReturnHeader/Filer/USAddress/AddressLine1Txt02620 REGATTA DRIVE NO 102
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089128
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.138.52.177
ReturnHeader/FilingSecurityInformation/IPDt02020-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:25:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830684748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURA ISGRIGG PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08909 BEULAH CHURCH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040291
ReturnHeader/PreparerPersonGrp/PhoneNum05023794960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA ISGRIGG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-10T14:25:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings