Civic Intelligence

Imminent Danger German Shepherd Rescue

990 • Fiscal year 2019 • EIN 45-5225205

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 19, 2020

Organization ProfileMEMBERS.PETFINDER.COM
390 Kiser LoopGreeneville, TN 37743

(423) 329-4652

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

80th percentile

25%

Higher net margin than 80% 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

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$140,302

Up $67,145 (+92%) from 2018

Net Assets

Up

$140,302

Up $67,145 (+92%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$264,313

Up $94,029 (+55%) from 2018

Expenses

Up

$197,168

Up $43,979 (+29%) from 2018

Net Income

Up

$67,145

Up $50,050 (+293%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2017: $56,062Liabilities 2017: $02017Assets 2018: $73,157Net Assets 2018: $73,1572018Assets 2019: $140,302Liabilities 2019: $0Net Assets 2019: $140,3022019Assets 2020: $228,850Liabilities 2020: $0Net Assets 2020: $228,8502020Assets 2021: $18,169Liabilities 2021: $0Net Assets 2021: $18,1692021Assets 2022: $16,756Liabilities 2022: $0Net Assets 2022: $16,7562022Assets 2023: $28,361Liabilities 2023: $0Net Assets 2023: $28,3612023Assets 2024: $12,661Liabilities 2024: $0Net Assets 2024: $12,6612024Assets 2025: $31,161Liabilities 2025: $0Net Assets 2025: $31,1612025

Highlighted filing

2019

Assets$140,302
Liabilities$0
Net Assets$140,302
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $135,042Expenses 2017: $120,332Net Income 2017: $14,7102017Revenue 2018: $170,284Expenses 2018: $153,189Net Income 2018: $17,0952018Revenue 2019: $264,313Expenses 2019: $197,168Net Income 2019: $67,1452019Revenue 2020: $272,717Expenses 2020: $184,169Net Income 2020: $88,5482020Revenue 2021: $97,247Expenses 2021: $105,151Net Income 2021: -$7,9042021Revenue 2022: $80,049Expenses 2022: $81,462Net Income 2022: -$1,4132022Revenue 2023: $130,678Expenses 2023: $119,073Net Income 2023: $11,6052023Revenue 2024: $104,224Expenses 2024: $119,924Net Income 2024: -$15,7002024Revenue 2025: $86,026Expenses 2025: $67,526Net Income 2025: $18,5002025

Highlighted filing

2019

Revenue$264,313
Expenses$197,168
Net Income$67,145
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 19, 2020
Return Version
2019v5.0
Gross Receipts
$264,313
Mission and Program Overview

Mission

GERMAN SHEPARD RESCUE

Rescuing dogs in imminent danger of death or abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$73,157$140,302▲ $67,145
Savings and Temporary Cash Investments$39,880$112,591▲ $72,711
Land, Buildings, and Equipment, Net$33,277$27,608▼ $5,669
Cash and Non-Interest-Bearing Accounts-$103-
Total Assets$73,157$140,302▲ $67,145
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,157$140,302▲ $67,145
Total Liabilities and Net Assets / Fund Balance$73,157$140,302▲ $67,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,608$19,655$47,263
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Deborah a LewellenPresident
Joan S TaylorVice President
Donna VandiverOfficer
Kim MizkielOfficer
Lorie a BevilleOfficer
Stephanie DunaganOfficer
Cheryl MilnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$191,936
Program Service Revenue
$72,347
Investment Income
$30
Other Revenue
$0
All Other Contributions
$169,933
Change in Net Assets
$67,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,168
Total Fundraising Expense$13,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,944$3,550$13,427$38,921
Other Expenses$11,031--$11,031
Depreciation Depletion$8,269--$8,269
Insurance$1,292$958-$2,250
Office Expenses-$519-$519
Travel$77--$77
Total Functional Expenses$178,714$5,027$13,427$197,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$22,003$22,003$13,427$8,576
Total Events$22,003$22,003$13,427$8,576
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Joan taylor, po box 31, cosby, tn 37722”

Form 990, Part VI, Line 9

“Lorie a beville, 88874 walnut ridge loop, cordova, tn 38018”

Form 990, Part VI, Line 9

“Cheryl milner, 271 maple swamp road, chucky, tn 37641”

Form 990, Part VI, Line 9

“Kim mizkiel, 203 glass lane, knoxville, tn 37920”

Form 990, Part VI, Line 19

“Financial statements are available at: charitynavigator.org and the conflict of interest is part of the bylaws”

Schedule D, Part VI, Other Assets

“2012 chevy transport van: basis $18078, accumulated depreciation: ($12390)”

Schedule D, Part VI, Other Assets

“2011 chevrolet gold van: basis $15129, accumulated depreciation: ($4539)”

Schedule D, Part VI, Other Assets

“2006 donated van: basis $2600, accumulated depreciation: ($520)”

Schedule D, Part VI, Other Assets

“Equipment and fixtures: basis $11456, accumulated depreciation: ($2206)”

Filing and Contact Details

Filer

Filer Name
Imminent Danger German Shepherd Rescue
EIN
45-5225205
Phone
4233294652
Address
390 KISER LOOP, Greeneville, TN 37743

Signing Officer

Name
Deborah a Lewellen
Title
President
Phone
4233294652
Signed
2020-03-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Deborah a Lewellen
Formed
2013
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
H and R Block
Address
631 ASHEVILLE HWY, GREENEVILLE, TN 37743
Preparer
Rhonda Styles
Phone
4236396462
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL - $719”

Form 990, Part IX, Line 24E

“SUPPLIES - $8740”

Form 990, Part IX, Line 24E

“Rent, parking, utilities - $4114”

Form 990, Part IX, Line 24E

“Cleaning and grooming - $2954”

Form 990, Part IX, Line 24E

“Vehicle expense, transportation - $4476”

Form 990, Part IX, Line 24E

“POSTAGE - $1658”

Form 990, Part IX, Line 24E

“SUBSCRIPTIONS - $156”

Form 990, Part IX, Line 24E

“CONTRACT SERVICES - $140”

Form 990, Part IX, Line 24E

“BANK CHARGES - $2975”

Form 990, Part IX, Line 24E

“OTHER FEES - $505”

Form 990, Part IX, Line 24E

“MISC EXPENSE - $601”

Form 990, Part IX, Line 24E

“Fund raising expense - $11883”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022003
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08576
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
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IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOAN TAYLOR, PO BOX 31, COSBY, TN 37722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LORIE A BEVILLE, 88874 WALNUT RIDGE LOOP, CORDOVA, TN 38018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHERYL MILNER, 271 MAPLE SWAMP ROAD, CHUCKY, TN 37641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KIM MIZKIEL, 203 GLASS LANE, KNOXVILLE, TN 37920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE AVAILABLE AT: CHARITYNAVIGATOR.ORG AND THE CONFLICT OF INTEREST IS PART OF THE BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL - $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES - $8740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT, PARKING, UTILITIES - $4114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLEANING AND GROOMING - $2954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VEHICLE EXPENSE, TRANSPORTATION - $4476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE - $1658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUBSCRIPTIONS - $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRACT SERVICES - $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES - $2975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER FEES - $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC EXPENSE - $601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FUND RAISING EXPENSE - $11883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt172012 CHEVY TRANSPORT VAN: BASIS $18078, ACCUMULATED DEPRECIATION: ($12390)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt182011 CHEVROLET GOLD VAN: BASIS $15129, ACCUMULATED DEPRECIATION: ($4539)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt192006 DONATED VAN: BASIS $2600, ACCUMULATED DEPRECIATION: ($520)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EQUIPMENT AND FIXTURES: BASIS $11456, ACCUMULATED DEPRECIATION: ($2206)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17SCHEDULE D, PART VI, OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18SCHEDULE D, PART VI, OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19SCHEDULE D, PART VI, OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20SCHEDULE D, PART VI, OTHER ASSETS
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IRS990/TotalContributionsAmt0191936
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197168
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IRS990/TotalProgramServiceRevenueAmt072347
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,302
Liabilities
$0
Net assets
$140,302
Revenue
$264,313
Expenses
$197,168
Net income
$67,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.86$0.68$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.04$1.20$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.31$1.19$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.80$0.81$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.97$1.05$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.73$1.84$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.64$1.97$0.67
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.70$1.53$0.17
2017Summary only. Only limited summary data is available for this year.$0.56$0.00$1.35$1.20$0.15