Civic Intelligence

Virginia German Shepherd Rescue Inc.

990EZ • Fiscal year 2012 • EIN 54-2033647

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileWWW.SHEPHERDRESCUE.ORG
PO Box 12620167-0126
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.7%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$150,783

Down $4,803 (-3.1%) from 2011

Net Assets

Down

$150,532

Down $4,803 (-3.1%) from 2011

Liabilities

Flat

$251

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin36th percentile

Revenue

Down

$176,986

Down $18,594 (-9.5%) from 2011

Expenses

Up

$181,789

Up $7,643 (+4.4%) from 2011

Net Income

Down

-$4,803

Down $26,237 (-122%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2010: $134,152Liabilities 2010: $2512010Assets 2011: $155,586Liabilities 2011: $251Net Assets 2011: $155,3352011Assets 2012: $150,783Liabilities 2012: $251Net Assets 2012: $150,5322012Assets 2013: $171,508Liabilities 2013: $251Net Assets 2013: $171,2572013Assets 2014: $221,677Liabilities 2014: $251Net Assets 2014: $221,4262014Assets 2015: $218,851Liabilities 2015: $251Net Assets 2015: $218,6002015Assets 2016: $270,667Liabilities 2016: $0Net Assets 2016: $270,6672016Assets 2017: $370,501Liabilities 2017: $0Net Assets 2017: $370,5012017Assets 2018: $460,473Liabilities 2018: $0Net Assets 2018: $460,4732018Assets 2019: $525,431Liabilities 2019: $0Net Assets 2019: $525,4312019Assets 2020: $532,128Liabilities 2020: $0Net Assets 2020: $532,1282020Assets 2021: $562,153Liabilities 2021: $0Net Assets 2021: $562,1532021Assets 2022: $545,680Liabilities 2022: $0Net Assets 2022: $545,6802022Assets 2023: $529,220Liabilities 2023: $0Net Assets 2023: $529,2202023Assets 2024: $477,978Liabilities 2024: $0Net Assets 2024: $477,9782024

Highlighted filing

2012

Assets$150,783
Liabilities$251
Net Assets$150,532
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $199,440Expenses 2010: $211,387Net Income 2010: -$11,9472010Revenue 2011: $195,580Expenses 2011: $174,146Net Income 2011: $21,4342011Revenue 2012: $176,986Expenses 2012: $181,789Net Income 2012: -$4,8032012Revenue 2013: $237,646Expenses 2013: $216,921Net Income 2013: $20,7252013Revenue 2014: $240,432Expenses 2014: $190,263Net Income 2014: $50,1692014Revenue 2015: $233,677Expenses 2015: $236,503Net Income 2015: -$2,8262015Revenue 2016: $221,129Expenses 2016: $169,062Net Income 2016: $52,0672016Revenue 2017: $266,662Expenses 2017: $166,828Net Income 2017: $99,8342017Revenue 2018: $223,779Expenses 2018: $133,807Net Income 2018: $89,9722018Revenue 2019: $195,224Expenses 2019: $130,266Net Income 2019: $64,9582019Revenue 2020: $142,886Expenses 2020: $136,189Net Income 2020: $6,6972020Revenue 2021: $177,710Expenses 2021: $147,685Net Income 2021: $30,0252021Revenue 2022: $234,924Expenses 2022: $251,397Net Income 2022: -$16,4732022Revenue 2023: $269,312Expenses 2023: $285,772Net Income 2023: -$16,4602023Revenue 2024: $285,659Expenses 2024: $336,901Net Income 2024: -$51,2422024

Highlighted filing

2012

Revenue$176,986
Expenses$181,789
Net Income-$4,803
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Virginia german shepherd rescue is an all volunteer organization dedicated to the rescue, rehabilitation and re-homing of the german shepherd dog (and sometimes other breeds/mixes). The rescue provide a safe haven for german shepherds who have been abandoned in shelters, surrendered by their owners, or who have been the victims of abuse and neglect. The rescue strives to place each dog into a stable, loving, permanent home.

Filing and Contact Details

Filer

EIN
54-2033647
Raw XML Appendix172 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/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBBIE THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARI FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BONNIE KAYSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHERYL ZENKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRENT JACQUES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JUDY HARSHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUSAN GARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0172845
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PREVENT CRUELTY TO GERMAN SHEPHERD DOGS (GSDS) BY FINDING GOOD HOMES FOR ABANDONED OR UNWANTED GSDS AND TO EDUCATE THE PUBLIC.
IRS990EZ/PrintingPublicationsPostage05721
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE RESCUE PLACED 293 DOGS IN 2012. THE RESCUE TAKES IN DOGS FROM VARIOUS SITUATIONS AND REHABILITATES THEM TO GOOD HEALTH BEFORE THE DOGS ARE PLACED INTO LOVING HOMES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DOGS WHO CAN NOT BE PLACED IMMEDIATELY INTO FOSTER HOMES OR PERMANENT HOMES ARE PROVIDED TEMPORARY HOUSING IN SHELTERS. THE RESCUE PAYS FOR THE SHELTER & BOARDING FEES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12424
IRS990EZ/ProgramServiceRevenue057425
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106116 SANDSTONE COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLIFTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020124
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHERYL ZENKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07034352840
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IRS990EZ/TotalExpenses0181789
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IRS990EZ/WebSite0WWW.SHEPHERDRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0119510
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 51..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SHELTER & BOARDING FEES. AMOUNT: 2,424. DESCRIPTION: BANK CHARGES. AMOUNT: 459. DESCRIPTION: DOG SUPPLIES & ASSOCIATED EXPENSES. AMOUNT: 7,711. DESCRIPTION: INSURANCE. AMOUNT: 1,662. DESCRIPTION: TAXES & LICENSES. AMOUNT: 225. DESCRIPTION: VETERINARIAN FEES & ASSOCIATED EXPENSES. AMOUNT: 147,691. DESCRIPTION: GROOMING FEES. AMOUNT: 110. DESCRIPTION: VETERINARIAN MEDICATIONS. AMOUNT: 4,670. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 2,818. DESCRIPTION: ACTIVITIES. AMOUNT: 5,075. TOTAL TO FORM 990-EZ, LINE 16: 172,845.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: K-9 VESTS. BEG. OF YEAR AMOUNT: 251. END OF YEAR AMOUNT: 251.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542033647
ReturnHeader/Filer/Name/BusinessNameLine10VIRGINIA GERMAN SHEPHERD RESCUE INC
ReturnHeader/Filer/NameControl0VIRG
ReturnHeader/Filer/Phone07034352840
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 126
ReturnHeader/Filer/USAddress/City0STERLING
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0201670126
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0BONNIE KAYSER
ReturnHeader/Officer/Phone07034352840
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0462709365
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10UBELHART ROGSTAD & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013996 PARKEAST CIRCLE SUITE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHANTILLY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020151
ReturnHeader/Preparer/Name0T SEAN ROGSTAD
ReturnHeader/Preparer/Phone07039566570
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T07:31:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$150,783
Liabilities
$251
Net assets
$150,532
Revenue
$176,986
Expenses
$181,789
Net income
-$4,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$2.86$3.37$0.51
2023Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$2.69$2.86$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$2.35$2.51$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$1.78$1.48$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$1.43$1.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$1.95$1.30$0.65
2018Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$2.24$1.34$0.90
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$2.67$1.67$1.00
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$2.21$1.69$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.34$2.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.21$2.40$1.90$0.50
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.71$2.38$2.17$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$1.77$1.82$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.55$1.96$1.74$0.21
2010Summary only. Only limited summary data is available for this year.$1.34$0.00$1.99$2.11$0.12