Civic Intelligence

Me and My Shadow Dog Rescue Inc

EIN 47-1061844 • 501(c)3 • Winter Park, FL

Profile

To rescue, rehabilitate, and re-home dogs in county facilities subject to the high risk of euthanasia, dogs surrendered by their owners due to difficult and personal circumstances, and dogs subject to danger, abuse, and/or neglect.

300 N New York AVenueWinter Park, FL 32790

meandmyshadowdogrescue.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

34th percentile

-6.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$0

Down $16 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $16 (-100%) from 2019

Revenue

Down

$231

Down $4,261 (-95%) from 2019

Expenses

Down

$247

Down $5,398 (-96%) from 2019

Net Income

Up

-$16

Up $1,137 (+99%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2014: $6,664Liabilities 2014: $0Net Assets 2014: $6,6642014Assets 2015: $17,682Liabilities 2015: $0Net Assets 2015: $17,6822015Assets 2016: $3,423Liabilities 2016: $0Net Assets 2016: $3,4232016Assets 2017: $1,210Liabilities 2017: $0Net Assets 2017: $1,2102017Assets 2018: $1,169Liabilities 2018: $0Net Assets 2018: $1,1692018Assets 2019: $16Liabilities 2019: $0Net Assets 2019: $162019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $28,136Expenses 2014: $21,472Net Income 2014: $6,6642014Revenue 2015: $86,918Expenses 2015: $75,900Net Income 2015: $11,0182015Revenue 2016: $55,659Expenses 2016: $69,918Net Income 2016: -$14,2592016Revenue 2017: $16,400Expenses 2017: $18,613Net Income 2017: -$2,2132017Revenue 2018: $2,551Expenses 2018: $2,592Net Income 2018: -$412018Revenue 2019: $4,492Expenses 2019: $5,645Net Income 2019: -$1,1532019Revenue 2020: $231Expenses 2020: $247Net Income 2020: -$162020

Highlighted filing

2020

Revenue$231
Expenses$247
Net Income-$16

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 21, 2021
Return Version
2020v4.0
Gross Receipts
$231
Mission and Program Overview

Mission

To rescue, rehabilitate, and re-home dogs in county facilities subject to the high risk of euthanasia, dogs surrendered by their owners due to difficult and personal circumstances, and dogs subject to danger, abuse, and/or neglect. Unfortunately this past year, the founder went through chemotherapy, surgery, and radiation treatment for breast cancer which impacted the activities of the rescue group.

To rescue, rehabilitate, and re-home dogs in county facilities subject to the high risk of euthanasia, dogs surrendered by their owners due to difficult and personal circumstances, and dogs subject to danger, abuse, and/or neglect. Unfortunately this past year, the founder continued to struggle from the impact of chemotherapy, surgery, and radiation treatment for breast cancer which impacted the activities of the rescue group. The decision was made to close the rescue group in 2020.

Program Services

DescriptionGrantsExpenses
In 2018 our founder was undergoing treatment for breast cancer. Activities were centered around continuing care and treatment of the dogs in foster care.$0$247
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE GALANTEPresident-$0--
DONNA GALANTETreasurer-$0--
Roxanne DavisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Me and My Shadow Dog Rescue
EIN
47-1061844
Phone
4077180705
Address
300 N New York AVenue, Winter Park, FL 32790

Signing Officer

Name
Donna Galante
Title
Treasurer
Phone
4072528070
Signed
2021-11-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Vet bills and meds for last of our fosters

Raw XML Appendix192 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE GALANTE
IRS990EZ/BooksInCareOfDetail/PhoneNum04077180705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 N New York AVenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winter Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032790
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0231
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-16
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE GALANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA GALANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roxanne Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0247
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To rescue, rehabilitate, and re-home dogs in county facilities subject to the high risk of euthanasia, dogs surrendered by their owners due to difficult and personal circumstances, and dogs subject to danger, abuse, and/or neglect. Unfortunately this past year, the founder continued to struggle from the impact of chemotherapy, surgery, and radiation treatment for breast cancer which impacted the activities of the rescue group. The decision was made to close the rescue group in 2020.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2018 our founder was undergoing treatment for breast cancer. Activities were centered around continuing care and treatment of the dogs in foster care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0247
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0247
IRS990EZ/TotalProgramServiceExpensesAmt0247
IRS990EZ/TotalRevenueAmt0231
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0meandmyshadowdogrescue.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt078516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055126
IRS990ScheduleA/Total509Grp/TotalAmt078516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078516
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0There were no assets to distribute. Final transaction was for $31 for purchase of medications for dogs still in foster care
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Anicare Animal Supply
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-11-24
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt06160 W SR 200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Ocala
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd034476
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vet bills and meds for last of our fosters
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Organization has closed and it took time to accumulate all the final documents to make an accurate tax return.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Galante
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04072528070
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ME AND MY SHADOW DOG RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0MEAN
ReturnHeader/Filer/EIN0471061844
ReturnHeader/Filer/PhoneNum04077180705
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 N New York AVenue
ReturnHeader/Filer/USAddress/CityNm0Winter Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032790
ReturnHeader/ReturnTs02021-11-12T08:33:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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