Civic Intelligence

Daytona Beach German Shepherd Rescue Inc.

990EZ • Fiscal year 2017 • EIN 46-3699866

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

Organization ProfileWWW.DBGSDRESCUE.ORG
26 Dormer DriveDaytona Beach, FL 32174

(386) 366-3820

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,520

No earlier filing loaded for comparison.

Net Assets

$19,520

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$55,686

No earlier filing loaded for comparison.

Expenses

$39,703

No earlier filing loaded for comparison.

Net Income

$15,983

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $19,520Net Assets 2017: $19,5202017Assets 2018: $59,821Net Assets 2018: $59,8212018Assets 2019: $27,501Net Assets 2019: $27,5012019Assets 2020: $38,554Net Assets 2020: $38,5542020Assets 2021: $30,919Net Assets 2021: $30,9192021Assets 2022: $105,558Net Assets 2022: $105,5582022Assets 2023: $103,355Net Assets 2023: $103,3552023Assets 2024: $98,660Net Assets 2024: $98,6602024

Highlighted filing

2017

Assets$19,520
Liabilities-
Net Assets$19,520
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $55,686Expenses 2017: $39,703Net Income 2017: $15,9832017Revenue 2018: $102,874Expenses 2018: $62,573Net Income 2018: $40,3012018Revenue 2019: $58,881Expenses 2019: $91,201Net Income 2019: -$32,3202019Revenue 2020: $78,791Expenses 2020: $67,737Net Income 2020: $11,0542020Revenue 2021: $125,712Expenses 2021: $133,346Net Income 2021: -$7,6342021Revenue 2022: $127,405Expenses 2022: $52,765Net Income 2022: $74,6402022Revenue 2023: $52,358Expenses 2023: $54,560Net Income 2023: -$2,2022023Revenue 2024: $50,557Expenses 2024: $55,251Net Income 2024: -$4,6942024

Highlighted filing

2017

Revenue$55,686
Expenses$39,703
Net Income$15,983
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$55,686
Mission and Program Overview

Mission

The organization's primary purpose is to rescue as many homeless and abandoned german sherherds as possible through medical rehabilitation, fostering and re-homing through adpotion.

Rescue as many homeless and abandoned german shephers as possible through medical rehabilitation, fostering, and re-homing through adoption.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS RESCUED 68 HOMELESS AND ABANDONED GERMAN SHEPERDS FROM OWNERS AND SHELTERS THAT CAN NO LONGER CARE FOR THE ANIMALS. THE RESCUED DOGS ARE PLACED INTO TEMPORARY FOSTER HOMES WHERE THEY ARE SOCIALIZED, SPAYED/NEUTERED, VACCINATED, AND TREATED FOR MEDICAL CONDITIONS PRIOR TO ADOPTION. THEN DBGSR ACTIVELY SEEKS OUT PERMANENT HOMES FOR THE RESCUED DOGS THROUGH WEEKEND ADOPTION FAIRS, THE ORGANIZATION'S WEBSITE, AND SOCIAL MEDIA POSTINGS. THE RESCUE COORDINATED 58 PERMANENT ADOPTIONS IN 2017.$36,664-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVA ZIEHLPresidentPT$0--
AGNIESZKA DEANGELOVice PresidentPT$0--
JENNIFER LESSHAFFTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Daytona Beach German Shepherd Rescue Inc
EIN
46-3699866
Phone
3863663820
Address
26 DORMER DRIVE, DAYTONA BEACH, FL 32174

Signing Officer

Name
Eva Ziehl
Title
President
Signed
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Lombardo Spradley & Klein CPAs
Address
111-A Executive Circle, Daytona Beach, FL 32114
Preparer
Ellen G Spradley CPA
Phone
3862583422
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $293”

Other Expenses.1002

“Office Expenses $659”

Other Expenses.1003

“Information Technology $20”

Other Expenses.1005

“Travel $4102”

Other Expenses.1

“Animal medical supplies $30242”

Other Expenses.2

“Animal supplies & food $1881”

Other Expenses.3

“DOG ADOPTION FEES $360”

Other Expenses.4

“LICENSES & FEES $136”

Raw XML Appendix157 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTONA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03537
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037693
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AS MANY HOMELESS AND ABANDONED GERMAN SHEPHERS AS POSSIBLE THROUGH MEDICAL REHABILITATION, FOSTERING, AND RE-HOMING THROUGH ADOPTION.
IRS990EZ/ProgramServiceRevenueAmt014562
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS RESCUED 68 HOMELESS AND ABANDONED GERMAN SHEPERDS FROM OWNERS AND SHELTERS THAT CAN NO LONGER CARE FOR THE ANIMALS. THE RESCUED DOGS ARE PLACED INTO TEMPORARY FOSTER HOMES WHERE THEY ARE SOCIALIZED, SPAYED/NEUTERED, VACCINATED, AND TREATED FOR MEDICAL CONDITIONS PRIOR TO ADOPTION. THEN DBGSR ACTIVELY SEEKS OUT PERMANENT HOMES FOR THE RESCUED DOGS THROUGH WEEKEND ADOPTION FAIRS, THE ORGANIZATION'S WEBSITE, AND SOCIAL MEDIA POSTINGS. THE RESCUE COORDINATED 58 PERMANENT ADOPTIONS IN 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036664
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039703
IRS990EZ/TotalProgramServiceExpensesAmt036664
IRS990EZ/TotalRevenueAmt055686
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DBGSDRESCUE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119586
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012931
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050843
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70170
IRS990ScheduleA/PublicSupportTotal509Amt0119586
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03284
IRS990ScheduleA/Total509Grp/TotalAmt0119586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANIMAL MEDICAL SUPPLIES $30242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL SUPPLIES & FOOD $1881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOG ADOPTION FEES $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & FEES $136
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVA ZIEHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYTONA BEACH GERMAN SHEPHERD RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0DAYT
ReturnHeader/Filer/EIN0463699866
ReturnHeader/Filer/PhoneNum03863663820
ReturnHeader/Filer/USAddress/AddressLine1Txt026 DORMER DRIVE
ReturnHeader/Filer/USAddress/CityNm0DAYTONA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592295906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lombardo Spradley & Klein CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111-A Executive Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Daytona Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032114
ReturnHeader/PreparerPersonGrp/PhoneNum03862583422
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ellen G Spradley CPA
ReturnHeader/ReturnTs02018-02-12T15:26:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,520
Liabilities
-
Net assets
$19,520
Revenue
$55,686
Expenses
$39,703
Net income
$15,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.51$0.55$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.52$0.55$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.27$0.53$0.75
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.26$1.33$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.79$0.68$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.59$0.91$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.03$0.63$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.56$0.40$0.16