Civic Intelligence

Imminent Danger German Shepherd Rescue

990EZ • Fiscal year 2021 • EIN 45-5225205

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 25, 2023

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

(423) 329-9223

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-64%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$18,169

Down $210,681 (-92%) from 2020

Net Assets

Down

$18,169

Down $210,681 (-92%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Down

$97,247

Down $175,470 (-64%) from 2020

Expenses

Down

$105,151

Down $79,018 (-43%) from 2020

Net Income

Down

-$7,904

Down $96,452 (-109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$18,169
Liabilities$0
Net Assets$18,169
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$97,247
Expenses$105,151
Net Income-$7,904
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 25, 2023
Return Version
2021v4.2
Gross Receipts
$97,247
Mission and Program Overview

Mission

GERMAN SHEPARD RESCUE

GERMAN SHEPHERD RESCUE

Program Services

DescriptionGrantsExpenses
DOG RESCUE-$40,000
DOG RESCUE-$35,151
DOG RESCUE-$30,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE LEWELLENMember-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Debbie Lewellen
Title
Member
Phone
4233299223
Signed
2023-09-25
Discuss with paid preparer
Yes

Preparer

Firm
West Greene Insurance & Tax Service
Address
2815 Newport Hwy, Greeneville, TN 37743
Preparer
David a Niehoff
Phone
4236382925
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDOG FOOD, TRAVEL, MEDICAL 105,151”

Raw XML Appendix108 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/PersonNm0DEBBIE A LEWELLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04233299223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0390 KISER LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greeneville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097247
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7904
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018169
IRS990EZ/GrossReceiptsAmt097247
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018169
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE LEWELLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0105151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0GERMAN SHEPHERD RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOG RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DOG RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DOG RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt235151
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105151
IRS990EZ/TotalProgramServiceExpensesAmt0105151
IRS990EZ/TotalRevenueAmt097247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt097198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097198
IRS990ScheduleA/TotalSupportAmt097198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDOG FOOD, TRAVEL, MEDICAL 105,151
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE LEWELLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04233299223
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMINENT DANGER GERMAN SHEPHERD RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0IMMI
ReturnHeader/Filer/EIN0455225205
ReturnHeader/Filer/USAddress/AddressLine1Txt0390 KISER LOOP
ReturnHeader/Filer/USAddress/CityNm0Greeneville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621296273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0West Greene Insurance & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 Newport Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeneville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037743
ReturnHeader/PreparerPersonGrp/PhoneNum04236382925
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A NIEHOFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-26T13:23:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWELLEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,169
Liabilities
$0
Net assets
$18,169
Revenue
$97,247
Expenses
$105,151
Net income
-$7,904
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