Civic Intelligence

Dfw German Shepherd Rescue

990EZ • Fiscal year 2022 • EIN 45-5098493

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

(817) 992-1242

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-30%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

210%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,554

Down $4,032 (-30%) from 2021

Net Assets

Up

$60,723

Up $47,137 (+347%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$67,123

Up $45,442 (+210%) from 2021

Expenses

Down

$19,986

Down $1,695 (-7.8%) from 2021

Net Income

Up

$47,137

Up $47,137 from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$9,554
Liabilities-
Net Assets$60,723
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$67,123
Expenses$19,986
Net Income$47,137
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$67,123
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.

Rescue and homing of dogs

Program Services

DescriptionGrantsExpenses
REHABILITATION RELOCATION AND RESCUE OF GERMAN SHEPHERDS IN THE DFW AREA-$19,986
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONIQUE DE LA FUENTEPresidentFT$0--
BENJAMIN WILSONSecretary-$0--
MARTENA DE LA FUENTEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Dfw German Sheherd Rescue
EIN
45-5098493
Address
7636 COUNTY ROAD 308, GRANDVIEW, TX 76050

Signing Officer

Name
Monique De La Fuente
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Walker Tax Group LLC
Address
605 W HWY 79 SUITE 1, FRANKLIN, TX 77856
Preparer
Jared Walker
Phone
9798281410
Supplemental Narrative

Additional Explanations

990EZ Part I Line 16

“Veterinary 1550 fuel 2180 feed & supplies 5670 insurance 3000”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MONIQUE DE LA FUENTE
IRS990EZ/BooksInCareOfDetail/PhoneNum08179921242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07636 COUNTY ROAD 308
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRANDVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067123
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047137
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013586
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09554
IRS990EZ/GrossReceiptsAmt067123
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt09554
IRS990EZ/LandAndBuildingsGrp/EOYAmt09554
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09554
IRS990EZ/OccupancyRentUtltsAndMaintAmt07586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONIQUE DE LA FUENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENJAMIN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTENA DE LA FUENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND HOMING OF DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REHABILITATION RELOCATION AND RESCUE OF GERMAN SHEPHERDS IN THE DFW AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019986
IRS990EZ/TotalProgramServiceExpensesAmt019986
IRS990EZ/TotalRevenueAmt067123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347133
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0347133
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347133
IRS990ScheduleA/TotalSupportAmt0347133
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/ExplanationTxt0VETERINARY 1550 FUEL 2180 FEED & SUPPLIES 5670 INSURANCE 3000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART I LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONIQUE DE LA FUENTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DFW GERMAN SHEHERD RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0DFWG
ReturnHeader/Filer/EIN0455098493
ReturnHeader/Filer/USAddress/AddressLine1Txt07636 COUNTY ROAD 308
ReturnHeader/Filer/USAddress/CityNm0GRANDVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076050
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814312110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALKER TAX GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 W HWY 79 SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077856
ReturnHeader/PreparerPersonGrp/PhoneNum09798281410
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED WALKER
ReturnHeader/ReturnTs02023-11-15T21:52:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MINQUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DE LA FUENTE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,554
Liabilities
-
Net assets
$60,723
Revenue
$67,123
Expenses
$19,986
Net income
$47,137
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