Civic Intelligence

Arctic German Shepherd Rescue Incorporated

990EZ • Fiscal year 2020 • EIN 46-1931093

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2022

Organization ProfileAGSRESCUE.COM
PO Box 82464Fairbanks, AK 99708

(907) 479-8402

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$19,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

26%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-13%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$39,218

Up $8,210 (+26%) from 2019

Net Assets

Up

$39,218

Up $8,210 (+26%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Down

$68,842

Down $10,690 (-13%) from 2019

Expenses

Down

$60,632

Down $12,912 (-18%) from 2019

Net Income

Up

$8,210

Up $2,222 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$40K$30K$20K$10K$0Assets 2018: $22,081Liabilities 2018: $0Net Assets 2018: $22,0812018Assets 2019: $31,008Liabilities 2019: $0Net Assets 2019: $31,0082019Assets 2020: $39,218Liabilities 2020: $0Net Assets 2020: $39,2182020Assets 2021: $30,736Liabilities 2021: $0Net Assets 2021: $30,7362021Assets 2022: $29,318Liabilities 2022: $0Net Assets 2022: $29,3182022Assets 2023: $31,956Liabilities 2023: $0Net Assets 2023: $31,9562023Assets 2024: $35,794Liabilities 2024: $0Net Assets 2024: $35,7942024

Highlighted filing

2020

Assets$39,218
Liabilities$0
Net Assets$39,218
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2018: $75,305Expenses 2018: $62,315Net Income 2018: $12,9902018Revenue 2019: $79,532Expenses 2019: $73,544Net Income 2019: $5,9882019Revenue 2020: $68,842Expenses 2020: $60,632Net Income 2020: $8,2102020Revenue 2021: $53,361Expenses 2021: $61,843Net Income 2021: -$8,4822021Revenue 2022: $63,467Expenses 2022: $64,885Net Income 2022: -$1,4182022Revenue 2023: $57,458Expenses 2023: $54,820Net Income 2023: $2,6382023Revenue 2024: $52,752Expenses 2024: $48,914Net Income 2024: $3,8382024

Highlighted filing

2020

Revenue$68,842
Expenses$60,632
Net Income$8,210
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2022
Return Version
2020v4.2
Gross Receipts
$68,842
Mission and Program Overview

Mission

To rescue, rehabilitate, and re-home german shepherd dogs and other breeds as a means of securing strays, providing care for injured or sick dogs, and finding homes for homeless dogs.

Program Services

DescriptionGrantsExpenses
OVER 100 DOGS WERE PLACED IN FOSTER HOMES AND FOREVER HOMES IN 2020.$0$57,287
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL FALCETTAPresidentFT$19,500-$19,500
DRAKE FALCETTAVice President-$0--
SUE ROYSTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Arctic German Shepherd Rescue Inc
EIN
46-1931093
Phone
9074798402
Address
PO BOX 82464, FAIRBANKS, AK 99708

Signing Officer

Name
Carol Falcetta
Title
President
Phone
9074798402
Signed
2022-08-19
Discuss with paid preparer
Yes

Preparer

Firm
RJG A Professional Corporation
Address
1100 West Barnette Suite 102, Fairbanks, AK 99701
Preparer
Debra J Gross
Phone
9074524156
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: CALENDARS AND MERCHANDISE. Amount: 85.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: ANIMAL CARE. Amount: 6,779. Description: DOG FOOD & SUPPLIES. Amount: 13,440. Description: FUEL & TRANSPORT. Amount: 2,608. Description: MARKETING. Amount: 2,298. Description: OFFICE SUPPLIES. Amount: 2,933. Description: DEPRECIATION. Amount: 2,221. Total to Form 990-EZ, line 16: 30,279.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 13,257. End of Year Amount: 11,036.”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRBANKS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL FALCETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DRAKE FALCETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE ROYSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013257
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030279
IRS990EZ/OtherRevenueTotalAmt085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE, REHABILITATE, AND RE-HOME GERMAN SHEPHERD DOGS AND OTHER BREEDS AS A MEANS OF SECURING STRAYS, PROVIDING CARE FOR INJURED OR SICK DOGS, AND FINDING HOMES FOR HOMELESS DOGS.
IRS990EZ/ProgramServiceRevenueAmt028526
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057287
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AGSRESCUE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044981
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075305
IRS990ScheduleA/Total509Grp/TotalAmt0223677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068842
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223679
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ANIMAL CARE. Amount: 6,779. Description: DOG FOOD & SUPPLIES. Amount: 13,440. Description: FUEL & TRANSPORT. Amount: 2,608. Description: MARKETING. Amount: 2,298. Description: OFFICE SUPPLIES. Amount: 2,933. Description: DEPRECIATION. Amount: 2,221. Total to Form 990-EZ, line 16: 30,279.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/EIN0461931093
ReturnHeader/Filer/PhoneNum09074798402
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920121157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJG A Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 West Barnette Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairbanks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099701
ReturnHeader/PreparerPersonGrp/PhoneNum09074524156
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra J Gross
ReturnHeader/ReturnTs02022-08-25T13:37:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FALCETTA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,218
Liabilities
$0
Net assets
$39,218
Revenue
$68,842
Expenses
$60,632
Net income
$8,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$52.8$48.9$3.84
2023Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$57.5$54.8$2.64
2022Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$63.5$64.9$1.42
2021Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$53.4$61.8$8.48
2020Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$68.8$60.6$8.21
2019Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$79.5$73.5$5.99
2018Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$75.3$62.3$13.0