Civic Intelligence

Arctic German Shepherd Rescue Incorporated

990EZ • Fiscal year 2021 • EIN 46-1931093

Jan 01, 2021 to Dec 31, 2021 • 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

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

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

84th percentile

$18,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

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

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$30,736

Down $8,482 (-22%) from 2020

Net Assets

Down

$30,736

Down $8,482 (-22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$53,361

Down $15,481 (-22%) from 2020

Expenses

Up

$61,843

Up $1,211 (+2.0%) from 2020

Net Income

Down

-$8,482

Down $16,692 (-203%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$30,736
Liabilities$0
Net Assets$30,736
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$53,361
Expenses$61,843
Net Income-$8,482
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 19, 2022
Return Version
2021v4.2
Gross Receipts
$53,361
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 2021.$0$61,029
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL FALCETTAPresidentFT$18,000-$18,000
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: 100.”

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

“Description: ANIMAL CARE. Amount: 8,283. Description: DOG FOOD & SUPPLIES. Amount: 14,152. Description: FUEL & TRANSPORT. Amount: 4,176. Description: MARKETING. Amount: 2,245. Description: OFFICE SUPPLIES. Amount: 1,478. Description: DEPRECIATION. Amount: 2,221. Total to Form 990-EZ, line 16: 32,555.”

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

“Description: Other Depreciable Assets. Beg. of Year Amount: 11,036. End of Year Amount: 8,815.”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum09074798402
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 82464
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRBANKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-8482
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt039218
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IRS990EZ/GrossReceiptsAmt053361
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030736
IRS990EZ/OccupancyRentUtltsAndMaintAmt011288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt098.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/BOYAmt011036
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08815
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032555
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/ProgramServiceRevenueAmt013060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVER 100 DOGS WERE PLACED IN FOSTER HOMES AND FOREVER HOMES IN 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061029
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061843
IRS990EZ/TotalProgramServiceExpensesAmt061029
IRS990EZ/TotalRevenueAmt053361
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AGSRESCUE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0277038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075305
IRS990ScheduleA/Total509Grp/TotalAmt0277038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277040
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/ExplanationTxt0Description: CALENDARS AND MERCHANDISE. Amount: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ANIMAL CARE. Amount: 8,283. Description: DOG FOOD & SUPPLIES. Amount: 14,152. Description: FUEL & TRANSPORT. Amount: 4,176. Description: MARKETING. Amount: 2,245. Description: OFFICE SUPPLIES. Amount: 1,478. Description: DEPRECIATION. Amount: 2,221. Total to Form 990-EZ, line 16: 32,555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 11,036. End of Year Amount: 8,815.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL FALCETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09074798402
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCTIC GERMAN SHEPHERD RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCT
ReturnHeader/Filer/EIN0461931093
ReturnHeader/Filer/PhoneNum09074798402
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 82464
ReturnHeader/Filer/USAddress/CityNm0FAIRBANKS
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/ReturnTs02022-08-25T13:35:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FALCETTA
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
$30,736
Liabilities
$0
Net assets
$30,736
Revenue
$53,361
Expenses
$61,843
Net income
-$8,482
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