Civic Intelligence

MID-Atlantic German Shepherd Rescue Inc.

990 • Fiscal year 2021 • EIN 52-2191320

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 22, 2022

Organization ProfileWWW.MAGSR.ORG
PO Box 353MT Airy, MD 21771

(410) 644-7763

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

29th percentile

0.3%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

34th percentile

2.0%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

40%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$651,383

Up $12,993 (+2.0%) from 2020

Net Assets

Up

$649,994

Up $20,807 (+3.3%) from 2020

Liabilities

Down

$1,389

Down $7,814 (-85%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin29th percentile

Revenue

Up

$381,181

Up $109,852 (+40%) from 2020

Expenses

Up

$380,037

Up $205,426 (+118%) from 2020

Net Income

Down

$1,144

Down $95,574 (-99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2011: $121,322Liabilities 2011: $12,563Net Assets 2011: $108,7592011Assets 2012: $143,941Liabilities 2012: $10,615Net Assets 2012: $133,3262012Assets 2013: $227,531Liabilities 2013: $9,107Net Assets 2013: $218,4242013Assets 2014: $226,300Liabilities 2014: $13,060Net Assets 2014: $213,2402014Assets 2015: $287,629Liabilities 2015: $14,150Net Assets 2015: $273,4792015Assets 2016: $345,659Liabilities 2016: $6,156Net Assets 2016: $339,5032016Assets 2017: $390,720Liabilities 2017: $6,290Net Assets 2017: $384,4302017Assets 2018: $453,492Liabilities 2018: $8,361Net Assets 2018: $445,1312018Assets 2019: $537,846Liabilities 2019: $5,377Net Assets 2019: $532,4692019Assets 2020: $638,390Liabilities 2020: $9,203Net Assets 2020: $629,1872020Assets 2021: $651,383Liabilities 2021: $1,389Net Assets 2021: $649,9942021Assets 2022: $661,658Liabilities 2022: $806Net Assets 2022: $660,8522022Assets 2023: $686,095Liabilities 2023: $1,819Net Assets 2023: $684,2762023Assets 2024: $624,740Liabilities 2024: $8,120Net Assets 2024: $616,6202024

Highlighted filing

2021

Assets$651,383
Liabilities$1,389
Net Assets$649,994
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $246,833Expenses 2011: $237,803Net Income 2011: $9,0302011Revenue 2012: $245,441Expenses 2012: $220,874Net Income 2012: $24,5672012Revenue 2013: $326,203Expenses 2013: $241,105Net Income 2013: $85,0982013Revenue 2014: $274,339Expenses 2014: $279,523Net Income 2014: -$5,1842014Revenue 2015: $305,946Expenses 2015: $245,707Net Income 2015: $60,2392015Revenue 2016: $267,723Expenses 2016: $201,699Net Income 2016: $66,0242016Revenue 2017: $250,716Expenses 2017: $205,789Net Income 2017: $44,9272017Revenue 2018: $235,321Expenses 2018: $174,620Net Income 2018: $60,7012018Revenue 2019: $357,318Expenses 2019: $269,980Net Income 2019: $87,3382019Revenue 2020: $271,329Expenses 2020: $174,611Net Income 2020: $96,7182020Revenue 2021: $381,181Expenses 2021: $380,037Net Income 2021: $1,1442021Revenue 2022: $301,277Expenses 2022: $290,419Net Income 2022: $10,8582022Revenue 2023: $324,461Expenses 2023: $308,654Net Income 2023: $15,8072023Revenue 2024: $358,612Expenses 2024: $436,718Net Income 2024: -$78,1062024

Highlighted filing

2021

Revenue$381,181
Expenses$380,037
Net Income$1,144
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 22, 2022
Return Version
2021v4.0
Gross Receipts
$386,390
Mission and Program Overview

Mission

To provide care and adoptions for german shepherd dogs who have been abused, abandoned and neglected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$525,754$587,856▲ $62,102
Cash and Non-Interest-Bearing Accounts$109,712$54,631▼ $55,081
Pledges and Grants Receivable-$7,420-
Prepaid Expenses and Deferred Charges$2,924$1,476▼ $1,448
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$638,390$651,383▲ $12,993
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,203$1,389▼ $7,814
Total Liabilities$9,203$1,389▼ $7,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$629,187$649,994▲ $20,807
Total Net Assets Fund Balance$629,187$649,994▲ $20,807
Total Liabilities and Net Assets / Fund Balance$638,390$651,383▲ $12,993
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Ryan BulsonPresident
Anita LoganVice President
Trish WilliamsDirector
Dave DykeSecretary
Suzanne CarrilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,613
Program Service Revenue
$91,429
Investment Income
$128
Other Revenue
$55,011
All Other Contributions
$223,158
Change in Net Assets
$1,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$381,181
Revenue Not Reported on Form 990
$5,209
Total Revenue per Audited Statements
$386,390
Total Revenue per Form 990
$381,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,037
Total Fundraising Expense$180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,262$6,119$65$27,446
Fees for Services Accounting-$13,857-$13,857
Other Expenses$12,296--$12,296
Office Expenses$7,079$405$67$7,551
Insurance$5,047$289$48$5,384
Total Functional Expenses$359,187$20,670$180$380,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$385,246
Expenses per Audited Statements$380,037
Total Expenses per Form 990$380,037
Expenses Not Reported on Form 990$5,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,748
Fundraising Direct Expenses$3,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Card$27,910$27,910-$27,910
Calendar$12,279$12,279-$12,279
Total Events$55,748$55,748$3,244$52,504
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members. At this time, no dues are charged.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Membership is open to all persons eighteen years or older interested in the german shepherd breed and mixes. Membership shall be granted to an individual upon completion of an application and approval by the membership committee.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members an vote on all issues brought before the membership including the election of board members and amendements/dissolution of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by treasurer and president.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mid-atlantic German Shepherd Rescue
EIN
52-2191320
Phone
4106447763
Address
PO BOX 353, MT AIRY, MD 21771

Signing Officer

Name
Ryan Bulson
Title
President
Signed
2022-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Bulson
Formed
1999
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
CEA Scholtes and Associates
Address
106 Tunbridge Rd, Baltimore, MD 21212
Preparer
Chris Scholtes CPA
Phone
4103230010
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code (the Code) and comparable State law, and contributions to it are tax deductible within the limitations prescribed by the Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the positions. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended December 31, 2021. The Organization files federal and state information returns. The Organizations Federal Forms 990 remain open for three years for federal and state examination.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising direct expenses $3244 cost of goods sold $1965”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising direct expenses $3244 cost of goods sold $1965”

Raw XML AppendixShowing 400 of 434 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09203
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01389
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CARE AND ADOPTIONS FOR GERMAN SHEPHERD DOGS WHO HAVE BEEN ABUSED, ABANDONED AND NEGLECTED.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0223158
IRS990/AllOtherExpensesGrp/FundraisingAmt065
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06119
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021262
IRS990/AllOtherExpensesGrp/TotalAmt027446
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUZANNE CARRILLO
IRS990/BooksInCareOfDetail/PhoneNum04106447763
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011513 PINEY LODGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH POTOMAC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020878
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109712
IRS990/CashNonInterestBearingGrp/EOYAmt054631
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01965
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0234613
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0128
IRS990/CYOtherExpensesAmt0380037
IRS990/CYOtherRevenueAmt055011
IRS990/CYProgramServiceRevenueAmt091429
IRS990/CYRevenuesLessExpensesAmt01144
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0380037
IRS990/CYTotalFundraisingExpenseAmt0180
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0381181
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CARE FOR GERMAN SHEPHERD DOGS THAT HAVE BEEN ABUSED, ABANDONED OR NEGLECTED AND TO FIND THEM PERMANENT HOMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0359187
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt011455
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013857
IRS990/FeesForServicesAccountingGrp/TotalAmt013857
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN BULSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANITA LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE DYKE
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE CARRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm4TRISH WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03244
IRS990/FundraisingGrossIncomeAmt055748
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0386390
IRS990/GrossSalesOfInventoryAmt04472
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt048
IRS990/InsuranceGrp/ManagementAndGeneralAmt0289
IRS990/InsuranceGrp/ProgramServicesAmt05047
IRS990/InsuranceGrp/TotalAmt05384
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CARE AND ADOPTIONS FOR GERMAN SHEPHERD DOGS WHO HAVE BEEN ABUSED, ABANDONED AND NEGLECTED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0629187
IRS990/NetAssetsOrFundBalancesEOYAmt0649994
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052504
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052504
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02507
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02507
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0629187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0649994
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0405
IRS990/OfficeExpensesGrp/ProgramServicesAmt07079
IRS990/OfficeExpensesGrp/TotalAmt07551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARIAN FEES AND MEDICAL
IRS990/OtherExpensesGrp/Desc1KENNEL
IRS990/OtherExpensesGrp/Desc2TRANSPORT FEES
IRS990/OtherExpensesGrp/Desc3DOG TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0218957
IRS990/OtherExpensesGrp/ProgramServicesAmt180852
IRS990/OtherExpensesGrp/ProgramServicesAmt213694
IRS990/OtherExpensesGrp/ProgramServicesAmt312296
IRS990/OtherExpensesGrp/TotalAmt0218957
IRS990/OtherExpensesGrp/TotalAmt180852
IRS990/OtherExpensesGrp/TotalAmt213694
IRS990/OtherExpensesGrp/TotalAmt312296
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07420
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01476
IRS990/PrincipalOfficerNm0RYAN BULSON
IRS990/PriorPeriodAdjustmentsAmt019663
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091429
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0281
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174611
IRS990/PYOtherRevenueAmt042887
IRS990/PYProgramServiceRevenueAmt070499
IRS990/PYRevenuesLessExpensesAmt096718
IRS990/PYTotalExpensesAmt0174611
IRS990/PYTotalRevenueAmt0271329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01144
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093936
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0525754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0587856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0876296
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0667554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94400
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0828396
IRS990ScheduleA/SubstantialContributorsTotAmt047900
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0876296
IRS990ScheduleA/TotalSupportAmt0877514
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt05209
IRS990ScheduleD/ExpensesSubtotalAmt0380037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt05209
IRS990ScheduleD/OtherRevenueAmt05209
IRS990ScheduleD/RevenueNotReportedAmt05209
IRS990ScheduleD/RevenueSubtotalAmt0381181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code (the Code) and comparable State law, and contributions to it are tax deductible within the limitations prescribed by the Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the positions. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended December 31, 2021. The Organization files federal and state information returns. The Organizations Federal Forms 990 remain open for three years for federal and state examination.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES $3244 COST OF GOODS SOLD $1965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES $3244 COST OF GOODS SOLD $1965
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0380037
IRS990ScheduleD/TotalRevenuePerForm990Amt0381181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0386390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0385246
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03244
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY CARD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALENDAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055748
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03244
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. AT THIS TIME, NO DUES ARE CHARGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS OPEN TO ALL PERSONS EIGHTEEN YEARS OR OLDER INTERESTED IN THE GERMAN SHEPHERD BREED AND MIXES. MEMBERSHIP SHALL BE GRANTED TO AN INDIVIDUAL UPON COMPLETION OF AN APPLICATION AND APPROVAL BY THE MEMBERSHIP COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS AN VOTE ON ALL ISSUES BROUGHT BEFORE THE MEMBERSHIP INCLUDING THE ELECTION OF BOARD MEMBERS AND AMENDEMENTS/DISSOLUTION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY TREASURER AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0638390
IRS990/TotalAssetsEOYAmt0651383
IRS990/TotalAssetsGrp/BOYAmt0638390
IRS990/TotalAssetsGrp/EOYAmt0651383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234613
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0180
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09203
IRS990/TotalLiabilitiesEOYAmt01389
IRS990/TotalLiabilitiesGrp/BOYAmt09203
IRS990/TotalLiabilitiesGrp/EOYAmt01389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0629187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0649994
IRS990/TotalProgramServiceExpensesAmt0359187
IRS990/TotalProgramServiceRevenueAmt091429
IRS990/TotalRevenueGrp/ExclusionAmt052632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381181
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0651383
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05233 HANOVER PIKE
IRS990/USAddress/CityNm0MANCHESTER
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021102
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MAGSR.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,383
Liabilities
$1,389
Net assets
$649,994
Revenue
$381,181
Expenses
$380,037
Net income
$1,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.25$0.08$6.17$3.59$4.37$0.78
2023Detailed filing. Detailed filing data is available for this year.$6.86$0.02$6.84$3.24$3.09$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.62$0.01$6.61$3.01$2.90$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.51$0.01$6.50$3.81$3.80$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.38$0.09$6.29$2.71$1.75$0.97
2019Summary only. Only limited summary data is available for this year.$5.38$0.05$5.32$3.57$2.70$0.87
2018Summary only. Only limited summary data is available for this year.$4.53$0.08$4.45$2.35$1.75$0.61
2017Summary only. Only limited summary data is available for this year.$3.91$0.06$3.84$2.51$2.06$0.45
2016Summary only. Only limited summary data is available for this year.$3.46$0.06$3.40$2.68$2.02$0.66
2015Summary only. Only limited summary data is available for this year.$2.88$0.14$2.73$3.06$2.46$0.60
2014Summary only. Only limited summary data is available for this year.$2.26$0.13$2.13$2.74$2.80$0.05
2013Summary only. Only limited summary data is available for this year.$2.28$0.09$2.18$3.26$2.41$0.85
2012Summary only. Only limited summary data is available for this year.$1.44$0.11$1.33$2.45$2.21$0.25
2011Summary only. Only limited summary data is available for this year.$1.21$0.13$1.09$2.47$2.38$0.09