Civic Intelligence

Char-Wills German Shepherd Rescue

990EZ • Fiscal year 2018 • EIN 47-4295233

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.CHARWILLGSDRESCUEKENNELS.COM
2 East Railroad Ave PO Box 132New Ringgold, PA 17960

(570) 573-3366

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.80x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

124%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$198,979

Up $110,313 (+124%) from 2017

Net Assets

Up

$111,910

Up $23,244 (+26%) from 2017

Liabilities

$87,069

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin77th percentile

Revenue

Down

$108,679

Down $23,589 (-18%) from 2017

Expenses

Up

$85,435

Up $24,397 (+40%) from 2017

Net Income

Down

$23,244

Down $47,986 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2017: $88,666Net Assets 2017: $88,6662017Assets 2018: $198,979Liabilities 2018: $87,069Net Assets 2018: $111,9102018Assets 2019: $239,722Liabilities 2019: $0Net Assets 2019: $239,7222019Assets 2020: $364,012Liabilities 2020: $1,333Net Assets 2020: $362,6792020Assets 2021: $371,821Liabilities 2021: $1,285Net Assets 2021: $370,5362021Assets 2022: $419,506Liabilities 2022: $418Net Assets 2022: $419,0882022Assets 2023: $691,313Liabilities 2023: $15,748Net Assets 2023: $675,5652023Assets 2024: $859,074Liabilities 2024: $584Net Assets 2024: $858,4902024

Highlighted filing

2018

Assets$198,979
Liabilities$87,069
Net Assets$111,910
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $132,268Expenses 2017: $61,038Net Income 2017: $71,2302017Revenue 2018: $108,679Expenses 2018: $85,435Net Income 2018: $23,2442018Revenue 2019: $79,302Expenses 2019: $86,682Net Income 2019: -$7,3802019Revenue 2020: $234,796Expenses 2020: $128,765Net Income 2020: $106,0312020Revenue 2021: $189,234Expenses 2021: $164,451Net Income 2021: $24,7832021Revenue 2022: $246,577Expenses 2022: $198,025Net Income 2022: $48,5522022Revenue 2023: $343,619Expenses 2023: $224,951Net Income 2023: $118,6682023Revenue 2024: $486,775Expenses 2024: $270,680Net Income 2024: $216,0952024

Highlighted filing

2018

Revenue$108,679
Expenses$85,435
Net Income$23,244
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$111,196
Mission and Program Overview

Mission

To care for and provide homes to abandoned and homeless german shepherd dogs.

Program Services

DescriptionGrantsExpenses
TO CARE FOR AND PROVIDE HOMES TO ABANDONED AND HOMELESS GERMAN SHEPHERD DOGS. INCLUDES FEEDING THE DOGS AND HAVING THEM TREATED BY VETERINARIANS. ADOPTION PROCESS IS IN PLACE AND INCLUDES A 250 FEE.-$79,723
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE L BUHLPresident/Tr-$0--
CHRISTIE BECKLEYVice Preside-$0--
CORIANNE MYERSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Char-wills German Shepherd Rescue
EIN
47-4295233
Phone
5705733366
Address
2 EAST RAILROAD AVE PO BOX 132, NEW RINGGOLD, PA 17960

Signing Officer

Name
Diane L Buhl
Title
President/treasurer
Phone
5705733366
Signed
2019-11-15

Preparer

Firm
Marshall Bohorad Thornburg Price&campion
Address
1940 W NORWEGIAN ST PO BOX 1280, POTTSVILLE, PA 17901-7280
Preparer
Thomas J Campion Jr
Phone
5706221811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 1,665 total 1,665”

Form 990-ez, Part I, Line 16

“Adoptions travel 199 veterinarians 52,427 medicine 13,930 dog food -274 supplies 8,865 non-investment depreciation 1,200 expenses advertising 39 office supplies 5,203 insurance 1,750 licenses 200 miscellaneous expenses 1,405 total 84,944”

Form 990-ez, Part II, Line 24

“6,632 199,418 less accumulated depreciation 7 1,207 total 6,625 198,211”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 87,069”

Form 990-ez, Part III

“To care for and provide homes to abandoned and homeless german shepherd dogs.”

Raw XML Appendix139 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/PersonNm0DIANE L BUHL
IRS990EZ/BooksInCareOfDetail/PhoneNum05705733366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 EAST RAILROAD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW RINGGOLD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017960
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031286
IRS990EZ/CostOfGoodsSoldAmt02517
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088666
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0198979
IRS990EZ/FundraisingGrossIncomeAmt014404
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02107
IRS990EZ/GrossReceiptsAmt0111196
IRS990EZ/GrossSalesOfInventoryAmt04624
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0789
IRS990EZ/LandAndBuildingsGrp/EOYAmt0768
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111910
IRS990EZ/OccupancyRentUtltsAndMaintAmt021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE L BUHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTIE BECKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORIANNE MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06625
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0198211
IRS990EZ/OtherExpensesTotalAmt084944
IRS990EZ/OtherRevenueTotalAmt01665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CARE FOR AND PROVIDE HOMES TO ABANDONED AND HOMELESS GERMAN SHEPHERD DOGS.
IRS990EZ/ProgramServiceRevenueAmt059217
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CARE FOR AND PROVIDE HOMES TO ABANDONED AND HOMELESS GERMAN SHEPHERD DOGS. INCLUDES FEEDING THE DOGS AND HAVING THEM TREATED BY VETERINARIANS. ADOPTION PROCESS IS IN PLACE AND INCLUDES A 250 FEE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014404
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt087069
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085435
IRS990EZ/TotalProgramServiceExpensesAmt079723
IRS990EZ/TotalRevenueAmt0108679
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHARWILLGSDRESCUEKENNELS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115356
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62990
IRS990ScheduleA/PublicSupportTotal170Amt072663
IRS990ScheduleA/SubstantialContributorsTotAmt042693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115356
IRS990ScheduleA/TotalSupportAmt0115356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 1,665 TOTAL 1,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADOPTIONS TRAVEL 199 VETERINARIANS 52,427 MEDICINE 13,930 DOG FOOD -274 SUPPLIES 8,865 NON-INVESTMENT DEPRECIATION 1,200 EXPENSES ADVERTISING 39 OFFICE SUPPLIES 5,203 INSURANCE 1,750 LICENSES 200 MISCELLANEOUS EXPENSES 1,405 TOTAL 84,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26,632 199,418 LESS ACCUMULATED DEPRECIATION 7 1,207 TOTAL 6,625 198,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 87,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO CARE FOR AND PROVIDE HOMES TO ABANDONED AND HOMELESS GERMAN SHEPHERD DOGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE L BUHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05705733366
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAR-WILLS GERMAN SHEPHERD RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0474295233
ReturnHeader/Filer/PhoneNum05705733366
ReturnHeader/Filer/USAddress/AddressLine1Txt02 EAST RAILROAD AVE PO BOX 132
ReturnHeader/Filer/USAddress/CityNm0NEW RINGGOLD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017960
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0906710FFAFDA692708883341BEF2078AEF5E7062
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7464DB7FB3A74499EFD70456955D688ED63F73E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.127.241
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:15:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232039016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL BOHORAD THORNBURG PRICE&CAMPION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 W NORWEGIAN ST PO BOX 1280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0179017280
ReturnHeader/PreparerPersonGrp/PhoneNum05706221811
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J CAMPION JR
ReturnHeader/ReturnTs02019-11-15T18:15:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,979
Liabilities
$87,069
Net assets
$111,910
Revenue
$108,679
Expenses
$85,435
Net income
$23,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.01$8.58$4.87$2.71$2.16
2023Detailed filing. Detailed filing data is available for this year.$6.91$0.16$6.76$3.44$2.25$1.19
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.19$2.47$1.98$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$1.89$1.64$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.01$3.63$2.35$1.29$1.06
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.79$0.87$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.87$1.12$1.09$0.85$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.32$0.61$0.71