Civic Intelligence

South Brevard German Shepherd Rescue

EIN 55-0879854 • 501(c)3 • Palm Bay, FL

Profile

Adoption of German Shepherd Dogs

1981 Mattison Drive NEPalm Bay, FL 32905

n/A

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

Score unavailable

No value available

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

Source year 2020

Net Margin

10th percentile

-93%

Higher net margin than 10% 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

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,729 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $3,729 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$4,021

Down $5,767 (-59%) from 2019

Expenses

Down

$7,750

Down $3,420 (-31%) from 2019

Net Income

Down

-$3,729

Down $2,347 (-170%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $3,881Liabilities 2011: $02011Assets 2012: $4,477Liabilities 2012: $02012Assets 2013: $757Liabilities 2013: $02013Assets 2014: $6,675Liabilities 2014: $02014Assets 2015: $1,928Liabilities 2015: $02015Assets 2016: $2,914Liabilities 2016: $02016Assets 2017: $3,769Liabilities 2017: $02017Assets 2018: $3,353Liabilities 2018: $02018Assets 2019: $3,729Net Assets 2019: $3,7292019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $11,128Expenses 2011: $11,475Net Income 2011: -$3472011Revenue 2012: $13,923Expenses 2012: $13,326Net Income 2012: $5972012Revenue 2013: $7,911Expenses 2013: $11,632Net Income 2013: -$3,7212013Revenue 2014: $8,012Expenses 2014: $2,094Net Income 2014: $5,9182014Revenue 2015: $77Expenses 2015: $4,836Net Income 2015: -$4,7592015Revenue 2016: $5,254Expenses 2016: $4,269Net Income 2016: $9852016Revenue 2017: $7,330Expenses 2017: $6,475Net Income 2017: $8552017Revenue 2018: $5,708Expenses 2018: $6,124Net Income 2018: -$4162018Revenue 2019: $9,788Expenses 2019: $11,170Net Income 2019: -$1,3822019Revenue 2020: $4,021Expenses 2020: $7,750Net Income 2020: -$3,7292020

Highlighted filing

2020

Revenue$4,021
Expenses$7,750
Net Income-$3,729
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$4,021
Expenses
$7,750
Net income
-$3,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.02$7.75$3.73
2019Detailed filing. Detailed filing data is available for this year.$3.73$3.73$9.79$11.2$1.38
2018Summary only. Only limited summary data is available for this year.$3.35$0.00$5.71$6.12$0.42
2017Summary only. Only limited summary data is available for this year.$3.77$0.00$7.33$6.48$0.86
2016Summary only. Only limited summary data is available for this year.$2.91$0.00$5.25$4.27$0.99
2015Summary only. Only limited summary data is available for this year.$1.93$0.00$0.08$4.84$4.76
2014Summary only. Only limited summary data is available for this year.$6.68$0.00$8.01$2.09$5.92
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$7.91$11.6$3.72
2012Summary only. Only limited summary data is available for this year.$4.48$0.00$13.9$13.3$0.60
2011Summary only. Only limited summary data is available for this year.$3.88$0.00$11.1$11.5$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 7, 2021
Return Version
2020v4.0
Gross Receipts
$4,021
Mission and Program Overview

Mission

Adoption of German Shepherd Dogs

Program Services

DescriptionGrantsExpenses
Provide Education and support for homeless GermanShepherd Dogs. Teach proper care and training techniquesfor the dogs.$0$7,401
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elena Mc KnightPresidentPT$0--
Sabrina McKnightVice PresidentPT$0--
Danica ChampagneSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
South Brevard German Shepherd Rescue
EIN
55-0879854
Phone
3217209885
Address
1981 Mattison Drive NE, Palm Bay, FL 32905

Signing Officer

Name
Elena McKnight
Title
President
Phone
3217209885
Signed
2021-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Income Tax & More
Address
2800 Aurora Road Suite C, Melbourne, FL 32935
Preparer
Linda S Hubert EA
Phone
3217512400
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Pet Supplies 924.”

Form 990EZ, Part I, Line 16

“Veterinary Services 3544.”

Form 990EZ, Part I, Line 16

“Licenses and Fees 185.”

Form 990EZ, Part I, Line 16

“Office Supplies 564.”

Form 990EZ, Part I, Line 16

“Advertising 102.”

Form 990EZ, Part I, Line 16

“Insurance 825.”

Form 990EZ, Part I, Line 16

“Auto Expense 24.”

Form 990EZ, Part I, Line 16

“Donation 1082.”

Raw XML Appendix176 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/PersonNm0Elena McKnight
IRS990EZ/BooksInCareOfDetail/PhoneNum03217209885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01981 Mattison Dr NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm Bay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032905
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04018
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3729
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03729
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04021
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03729
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03729
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elena Mc Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sabrina McKnight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Danica Champagne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Adoption of German Shepherd Dogs
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Education and support for homeless GermanShepherd Dogs. Teach proper care and training techniquesfor the dogs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07750
IRS990EZ/TotalProgramServiceExpensesAmt07401
IRS990EZ/TotalRevenueAmt04021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt025788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06281
IRS990ScheduleA/Total509Grp/TotalAmt025788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025788
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Dreamcatcher German Shepard Rescue
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-11-02
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0611630357
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01082
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 (c) 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt010714 Quinella Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Orlando
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd032833
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pet Supplies 924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Veterinary Services 3544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses and Fees 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Expense 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donation 1082.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elena McKnight
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03217209885
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Brevard German Shepherd Rescue
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0550879854
ReturnHeader/Filer/PhoneNum03217209885
ReturnHeader/Filer/USAddress/AddressLine1Txt01981 Mattison Drive NE
ReturnHeader/Filer/USAddress/CityNm0Palm Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Income Tax & More
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02800 Aurora Road Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melbourne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032935
ReturnHeader/PreparerPersonGrp/PhoneNum03217512400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda S Hubert EA
ReturnHeader/ReturnTs02021-03-12T06:18:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elena
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McKnight
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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