Civic Intelligence

Imminent Danger German Shepherd Rescue

990EZ • Fiscal year 2023 • EIN 45-5225205

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 01, 2024

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

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

60th percentile

8.9%

Higher net margin than 60% 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

89th percentile

69%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

84th percentile

63%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$28,361

Up $11,605 (+69%) from 2022

Net Assets

Up

$28,361

Up $11,605 (+69%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Up

$130,678

Up $50,629 (+63%) from 2022

Expenses

Up

$119,073

Up $37,611 (+46%) from 2022

Net Income

Up

$11,605

Up $13,018 (+921%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$28,361
Liabilities$0
Net Assets$28,361
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$130,678
Expenses$119,073
Net Income$11,605
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 1, 2024
Return Version
2023v5.0
Gross Receipts
$130,678
Mission and Program Overview

Mission

GERMAN SHEPARD RESCUE

Program Services

DescriptionGrantsExpenses
DOG RESCUE--
DOG RESCUE--
DOG RESCUE--
Compensation and Service Providers
Top Officer Pay78th 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
Deborah Lewellen
Title
Member
Phone
4233299223
Signed
2024-04-01
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 AND MEDICAL 2,226UTILITIES 4,918FEES 8,356SUPPLIES 70,201VET 14,152INSURANCE 1,679EQUIPMENT RENTAL 1,156TAGS 594DOG FOOD 592”

Raw XML Appendix114 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/BOYAmt016756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130678
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011605
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028361
IRS990EZ/GrossReceiptsAmt0130678
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028361
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/OtherExpensesTotalAmt0103874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GERMAN SHEPARD RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOG RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DOG RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DOG RESCUE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015199
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119073
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0130678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0210727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210727
IRS990ScheduleA/TotalSupportAmt0210727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDOG FOOD TRAVEL AND MEDICAL 2,226UTILITIES 4,918FEES 8,356SUPPLIES 70,201VET 14,152INSURANCE 1,679EQUIPMENT RENTAL 1,156TAGS 594DOG FOOD 592
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH LEWELLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04233299223
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-01
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A NIEHOFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-02T09:24:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWELLEN
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
$28,361
Liabilities
$0
Net assets
$28,361
Revenue
$130,678
Expenses
$119,073
Net income
$11,605
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