Civic Intelligence

Dfw German Shepherd Rescue

990EZ • Fiscal year 2023 • EIN 45-5098493

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

104%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,453

Up $9,899 (+104%) from 2022

Net Assets

Down

$19,453

Down $41,270 (-68%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$37,550

Down $29,573 (-44%) from 2022

Expenses

Up

$42,173

Up $22,187 (+111%) from 2022

Net Income

Down

-$4,623

Down $51,760 (-110%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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: $19,4532023

Highlighted filing

2023

Assets$19,453
Liabilities-
Net Assets$19,453
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$37,550
Expenses$42,173
Net Income-$4,623
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$37,550
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-$24,335
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 Shepherd Rescue
EIN
45-5098493
Address
7636 COUNTY ROAD 308, GRANDVIEW, TX 76050

Signing Officer

Name
Monique De La Fuente
Title
President
Signed
2024-05-15
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

Part 1 Line 16

“Advertising 108 feed & supplies 7516 veterinary 9773 fuel 720 insurance 5844 meals 65 parking 15 animal services and travel 6420 taxes 4189”

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/EOYAmt09899
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4623
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01254
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019453
IRS990EZ/GrossReceiptsAmt037550
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt09554
IRS990EZ/LandAndBuildingsGrp/EOYAmt09554
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04931
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019453
IRS990EZ/OccupancyRentUtltsAndMaintAmt06268
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/OtherExpensesTotalAmt034651
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/ProgramServiceExpensesAmt024335
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042173
IRS990EZ/TotalProgramServiceExpensesAmt024335
IRS990EZ/TotalRevenueAmt037550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0281019
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0281019
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0281019
IRS990ScheduleA/TotalSupportAmt0281019
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/ExplanationTxt0ADVERTISING 108 FEED & SUPPLIES 7516 VETERINARY 9773 FUEL 720 INSURANCE 5844 MEALS 65 PARKING 15 ANIMAL SERVICES AND TRAVEL 6420 TAXES 4189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONIQUE DE LA FUENTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DFW GERMAN SHEPHERD 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/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T23:17:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,453
Liabilities
-
Net assets
$19,453
Revenue
$37,550
Expenses
$42,173
Net income
-$4,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.19$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