Civic Intelligence

MID-Atlantic German Shepherd Rescue Inc.

990 • Fiscal year 2022 • EIN 52-2191320

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 19, 2023

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

35th percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

45th percentile

3.6%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$661,658

Up $10,275 (+1.6%) from 2021

Net Assets

Up

$660,852

Up $10,858 (+1.7%) from 2021

Liabilities

Down

$806

Down $583 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin45th percentile

Revenue

Down

$301,277

Down $79,904 (-21%) from 2021

Expenses

Down

$290,419

Down $89,618 (-24%) from 2021

Net Income

Up

$10,858

Up $9,714 (+849%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$661,658
Liabilities$806
Net Assets$660,852
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$301,277
Expenses$290,419
Net Income$10,858
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 19, 2023
Return Version
2022v5.0
Gross Receipts
$306,851
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$587,856$622,019▲ $34,163
Cash and Non-Interest-Bearing Accounts$54,631$38,163▼ $16,468
Pledges and Grants Receivable$7,420$0▼ $7,420
Prepaid Expenses and Deferred Charges$1,476$1,476→ $0
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$651,383$661,658▲ $10,275
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,389$806▼ $583
Total Liabilities$1,389$806▼ $583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$649,994$660,852▲ $10,858
Total Net Assets Fund Balance$649,994$660,852▲ $10,858
Total Liabilities and Net Assets / Fund Balance$651,383$661,658▲ $10,275
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Ryan BulsonPresident
Trish WilliamsVice President
Mary Ann PierreDirector
Dave DykeSecretary
Suzanne CarrilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,666
Program Service Revenue
$64,415
Investment Income
$123
Other Revenue
$28,073
All Other Contributions
$191,054
Change in Net Assets
$10,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,277
Revenue Not Reported on Form 990
$5,574
Total Revenue per Audited Statements
$306,851
Total Revenue per Form 990
$301,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,419
Total Fundraising Expense$101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,716$6,185$10$20,911
Fees for Services Accounting-$16,657-$16,657
Other Expenses$9,980--$9,980
Insurance$4,316$376$61$4,753
Office Expenses$2,143$186$30$2,359
Total Functional Expenses$266,914$23,404$101$290,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$295,993
Expenses per Audited Statements$290,419
Total Expenses per Form 990$290,419
Expenses Not Reported on Form 990$5,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,991
Fundraising Direct Expenses$3,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50/50 Raffle$9,511$9,511-$9,511
Calendar$7,070$7,070-$7,070
Total Events$23,191$23,191-$23,191
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, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

“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, Section A, Line 7B

“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, Section B, Line 11B

“Reviewed by treasurer and president.”

Form 990, Part VI, Section C, Line 19

“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
2023-04-19
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 501c3 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, 2022. 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 $3706 cost of goods sold $1868”

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

“Fundraising direct expenses $3706 cost of goods sold $1868”

Raw XML AppendixShowing 400 of 432 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0622019
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118967
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0269
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0623491
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IRS990ScheduleA/PublicSupportCY170Pct00.93020
IRS990ScheduleA/PublicSupportPY170Pct00.94400
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0965273
IRS990ScheduleA/TotalSupportAmt0966361
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/ExpensesNotReportedAmt05574
IRS990ScheduleD/ExpensesSubtotalAmt0290419
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt05574
IRS990ScheduleD/OtherRevenueAmt05574
IRS990ScheduleD/RevenueNotReportedAmt05574
IRS990ScheduleD/RevenueSubtotalAmt0301277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501c3 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, 2022. 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 $3706 COST OF GOODS SOLD $1868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES $3706 COST OF GOODS SOLD $1868
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
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IRS990ScheduleD/TotalRevenuePerForm990Amt0301277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0306851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0295993
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm050/50 RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALENDAR
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023191
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023191
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0661658
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IRS990/TotalAssetsGrp/EOYAmt0661658
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0101
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290419
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0806
IRS990/TotalLiabilitiesGrp/BOYAmt01389
IRS990/TotalLiabilitiesGrp/EOYAmt0806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660852
IRS990/TotalProgramServiceExpensesAmt0266914
IRS990/TotalProgramServiceRevenueAmt064415
IRS990/TotalRevenueGrp/ExclusionAmt024408
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301277
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0651383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661658
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05233 HANOVER PIKE
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IRS990/WebsiteAddressTxt0WWW.MAGSR.ORG
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,658
Liabilities
$806
Net assets
$660,852
Revenue
$301,277
Expenses
$290,419
Net income
$10,858
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