Civic Intelligence

Dfw German Shepherd Rescue

990 • Fiscal year 2017 • EIN 45-5098493

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

Organization ProfileWWW.DFWGERMANSHEPHERDRESCUE.ORG
7636 County Road 308Grandview, TX 76050

(844) 728-2473

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$17,995

Up $566 (+3.2%) from 2016

Net Assets

Up

$6,324

Up $565 (+9.8%) from 2016

Liabilities

Up

$11,671

Up $1 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Down

$72,813

Down $8,359 (-10%) from 2016

Expenses

Down

$72,232

Down $7,699 (-9.6%) from 2016

Net Income

Down

$581

Down $660 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$80K$60K$40K$20K$0Assets 2015: $19,339Liabilities 2015: $14,710Net Assets 2015: $4,6292015Assets 2016: $17,429Liabilities 2016: $11,670Net Assets 2016: $5,7592016Assets 2017: $17,995Liabilities 2017: $11,671Net Assets 2017: $6,3242017Assets 2018: $14,375Liabilities 2018: $0Net Assets 2018: $14,3752018Assets 2019: $13,799Liabilities 2019: $0Net Assets 2019: $13,7992019Assets 2020: $13,586Liabilities 2020: $0Net Assets 2020: $13,5862020Assets 2021: $13,586Liabilities 2021: $0Net Assets 2021: $13,5862021Assets 2022: $9,554Net Assets 2022: $60,7232022Assets 2023: $19,453Net Assets 2023: $4,9312023

Highlighted filing

2017

Assets$17,995
Liabilities$11,671
Net Assets$6,324
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $80,279Expenses 2015: $82,332Net Income 2015: -$2,0532015Revenue 2016: $81,172Expenses 2016: $79,931Net Income 2016: $1,2412016Revenue 2017: $72,813Expenses 2017: $72,232Net Income 2017: $5812017Revenue 2018: $110,850Expenses 2018: $102,780Net Income 2018: $8,0702018Revenue 2019: $69,279Expenses 2019: $69,700Net Income 2019: -$4212019Revenue 2020: $85,510Expenses 2020: $85,723Net Income 2020: -$2132020Revenue 2021: $21,681Expenses 2021: $21,681Net Income 2021: $02021Revenue 2022: $67,123Expenses 2022: $19,986Net Income 2022: $47,1372022Revenue 2023: $37,550Expenses 2023: $42,173Net Income 2023: -$4,6232023

Highlighted filing

2017

Revenue$72,813
Expenses$72,232
Net Income$581
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$72,813
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,054$15,179▼ $1,875
Rtn Earn Endowment Incm Other Fnds$5,759$6,324▲ $565
Cash and Non-Interest-Bearing Accounts$375$2,816▲ $2,441
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,429$17,995▲ $566
Liabilities
Other Liabilities$11,670$11,671▲ $1
Total Liabilities$11,670$11,671▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,759$6,324▲ $565
Total Liabilities and Net Assets / Fund Balance$17,429$17,995▲ $566

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,179$6,800$21,979
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Monique De La FuentePresident
Martena De La FuenteVice President
Benjamin WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$72,242
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$571
All Other Contributions
$72,242
Change in Net Assets
$581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,232
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
Other Expenses$5,307--$5,307
All Other Expenses$2,751--$2,751
Depreciation Depletion$1,875--$1,875
Total Functional Expenses$72,232$0$0$72,232
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Np - Car Loan$11,671
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 11B

“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
2018-10-12
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
Calvetti Ferguson
Address
6300 RIDGLEA PLACE SUITE 810, FORT WORTH, TX 76116
Preparer
W L Mathews Jr CPA
Phone
8174358600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Nondeductible meals expense -16.”

Raw XML Appendix311 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/AllOtherExpensesGrp/TotalAmt02751
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum08447282473
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07632 COUNTY ROAD 308
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0DFW 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06324
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OperateHospitalInd00
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IRS990/PartialLiquidationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1REVIEWED BY THE BOARD ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY GOVERNING DOCUMENTS ARE PROVIDED TO ANYONE WHO REQUESTS THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONDEDUCTIBLE MEALS EXPENSE -16.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/USAddress/CityNm0GRANDVIEW
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
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ReturnHeader/FilingSecurityInformation/IPTm011:16:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134255527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALVETTI FERGUSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 RIDGLEA PLACE SUITE 810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076116
ReturnHeader/PreparerPersonGrp/PhoneNum08174358600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W L MATHEWS JR CPA
ReturnHeader/ReturnTs02018-10-12T11:21:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,995
Liabilities
$11,671
Net assets
$6,324
Revenue
$72,813
Expenses
$72,232
Net income
$581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.38$0.42$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.61$0.67$0.20$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.22$0.22$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.86$0.86$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.69$0.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.11$1.03$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$0.73$0.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.06$0.81$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.05$0.80$0.82$0.02