Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Dfw German Shepherd Rescue
990 • Fiscal year 2015 • EIN 45-5098493
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.76x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$19,339
No earlier filing loaded for comparison.
Net Assets
$4,629
No earlier filing loaded for comparison.
Liabilities
$14,710
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$80,279
No earlier filing loaded for comparison.
Expenses
$82,332
No earlier filing loaded for comparison.
Net Income
-$2,053
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 15, 2015 to Dec 31, 2015
- Signed
- Aug 4, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $80,279
Mission and Program Overview
Mission
Dfw german shepherd rescue inc. Is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purpose, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code. The specific purpose of the corporation is: to rescue, rehabilitate and rehome german shepherds.
To rescue, rehabilitate and rehome german shepherds.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $18,929 | ▲ $18,929 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $4,629 | ▲ $4,629 |
| Cash and Non-Interest-Bearing Accounts | - | $410 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $0 | $19,339 | ▲ $19,339 |
| Liabilities | |||
| Other Liabilities | $0 | $14,710 | ▲ $14,710 |
| Total Liabilities | $0 | $14,710 | ▲ $14,710 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $4,629 | ▲ $4,629 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $19,339 | ▲ $19,339 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $18,929 | $3,050 | $21,979 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Monique De La Fuente | President |
| Martena De La Fuente | Vice President |
| Benjamin Wilson | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $79,515
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $764
- All Other Contributions
- $79,515
- Change in Net Assets
- $-2,053
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $82,332 |
| Total Fundraising Expense | $1,548 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $11,837 | $3,381 | $1,548 | $16,766 |
| Other Expenses | $7,564 | $12,713 | - | $7,564 |
| Depreciation Depletion | $3,050 | - | - | $3,050 |
| Information Technology | $1,434 | - | - | $1,434 |
| Advertising | $931 | - | - | $931 |
| Interest | - | $640 | - | $640 |
| Total Functional Expenses | $64,050 | $16,734 | $1,548 | $82,332 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Np - Car Loan | $14,710 |
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
“The ceo works with the director of finance or other board members as necessary to provide inputs to the preparing firm. Once the entire form is completed by the firm; the ceo, director of finance, and board tresurer review the form before it is signed and submitted to the department of treasury.”
Form 990, Part VI, Section B, Line 12C
“Reviewed by the board on an annual basis”
Form 990, Part VI, Section C, Line 19
“Any governing documents are provided to anyone who requests the document.”
Filing and Contact Details
Filer
- Filer Name
- Dfw German Shepherd Rescue
- EIN
- 45-5098493
- Phone
- 8447282473
- Address
- 7636 COUNTY ROAD 308, GRANDVIEW, TX 76050
Signing Officer
- Name
- Monique De La Fuente
- Title
- President
- Phone
- 8447282473
- Signed
- 2016-08-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Monique De La Fuente
- Formed
- 2012
- Legal Domicile
- TX
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Auldridgegriffin Pc
- Address
- 6300 RIDGLEA PLACE SUITE 810, FORT WORTH, TX 76116
- Preparer
- Wl Mathews Jr CPA
- Phone
- 8175584000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Contract labor: program service expenses 4,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,126. Repairs & maintenance: program service expenses 2,665. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,665. Medication: program service expenses 2,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,457. Merchant fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,548. Total expenses 1,548. Bank fees: program service expenses 0. Management and general expenses 1,248. Fundraising expenses 0. Total expenses 1,248. Meals & entertainment: program service expenses 1,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,244. Office supplies: program service expenses 0. Management and general expenses 1,010. Fundraising expenses 0. Total expenses 1,010. Miscellaneous : program service expenses 953. Management and general expenses 0. Fundraising expenses 0. Total expenses 953. Utilities: program service expenses 0. Management and general expenses 865. Fundraising expenses 0. Total expenses 865. Storage rent: program service expenses 338. Management and general expenses 0. Fundraising expenses 0. Total expenses 338. Postage: program service expenses 0. Management and general expenses 258. Fundraising expenses 0. Total expenses 258. Dog training expense: program service expenses 54. Management and general expenses 0. Fundraising expenses 0. Total expenses 54.”
FORM 990, PART XI, LINE 9:
“Note balance adjustments 6,682.”
Raw XML Appendix290 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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| IRS990/Desc | 0 | PROGRAM SERVICES - TO RESCUE, REHABILITATE AND REHOME GERMAN SHEPHERDS. |
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| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InitialReturnInd | 0 | X |
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| IRS990/MissionDesc | 0 | DFW GERMAN SHEPHERD RESCUE INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSE, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. THE SPECIFIC PURPOSE OF THE CORPORATION IS: TO RESCUE, REHABILITATE AND REHOME GERMAN SHEPHERDS. |
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| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CEO WORKS WITH THE DIRECTOR OF FINANCE OR OTHER BOARD MEMBERS AS NECESSARY TO PROVIDE INPUTS TO THE PREPARING FIRM. ONCE THE ENTIRE FORM IS COMPLETED BY THE FIRM; THE CEO, DIRECTOR OF FINANCE, AND BOARD TRESURER REVIEW THE FORM BEFORE IT IS SIGNED AND SUBMITTED TO THE DEPARTMENT OF TREASURY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY THE BOARD ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY GOVERNING DOCUMENTS ARE PROVIDED TO ANYONE WHO REQUESTS THE DOCUMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 4,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,126. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 2,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,665. MEDICATION: PROGRAM SERVICE EXPENSES 2,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,457. MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,548. TOTAL EXPENSES 1,548. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,248. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,244. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,010. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,010. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 953. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 865. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 865. STORAGE RENT: PROGRAM SERVICE EXPENSES 338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 338. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258. DOG TRAINING EXPENSE: PROGRAM SERVICE EXPENSES 54. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NOTE BALANCE ADJUSTMENTS 6,682. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsEOYAmt | 0 | 19339 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 19339 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 79515 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1548 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16734 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 64050 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 82332 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14710 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14710 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4629 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 64050 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 764 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 80279 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 19339 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7632 COUNTY ROAD 308 |
| IRS990/USAddress/CityNm | 0 | GRANDVIEW |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76050 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DFWGERMANSHEPHERDRESCUE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MONIQUE DE LA FUENTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8447282473 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DFW GERMAN SHEPHERD RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DFWG |
| ReturnHeader/Filer/EIN | 0 | 455098493 |
| ReturnHeader/Filer/PhoneNum | 0 | 8447282473 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7636 COUNTY ROAD 308 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRANDVIEW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76050 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752410279 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AULDRIDGEGRIFFIN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6300 RIDGLEA PLACE SUITE 810 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76116 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8175584000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WL MATHEWS JR CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-29T13:38:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-05-15 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $19,339
- Liabilities
- $14,710
- Net assets
- $4,629
- Revenue
- $80,279
- Expenses
- $82,332
- Net income
- -$2,053