Civic Intelligence

El Paso Great Dane Rescue Inc

EIN 56-2572458 • 501(c)3 • El Paso, TX

Profile

Breed specific dog rescue

PO Box 290567El Paso, TX 79927

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$33,027

Up $1,466 (+4.6%) from 2013

Liabilities

Down

$2,986

Down $1,546 (-34%) from 2013

Net Assets

Up

$30,041

Up $3,012 (+11%) from 2013

Revenue

Down

$35,857

Down $31,695 (-47%) from 2013

Expenses

Down

$40,842

Down $16,641 (-29%) from 2013

Net Income

Down

-$4,985

Down $15,054 (-150%) from 2013

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $2,437Liabilities 2010: $02010Assets 2011: $24,669Liabilities 2011: $2,911Net Assets 2011: $21,7582011Assets 2012: $19,889Liabilities 2012: $4,512Net Assets 2012: $15,3772012Assets 2013: $31,561Liabilities 2013: $4,532Net Assets 2013: $27,0292013Assets 2014: $33,027Liabilities 2014: $2,986Net Assets 2014: $30,0412014

Highlighted filing

2014

Assets$33,027
Liabilities$2,986
Net Assets$30,041

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $85,198Expenses 2010: $88,079Net Income 2010: -$2,8812010Expenses 2011: $135,2852011Revenue 2012: $138,211Expenses 2012: $144,592Net Income 2012: -$6,3812012Revenue 2013: $67,552Expenses 2013: $57,483Net Income 2013: $10,0692013Revenue 2014: $35,857Expenses 2014: $40,842Net Income 2014: -$4,9852014

Highlighted filing

2014

Revenue$35,857
Expenses$40,842
Net Income-$4,985

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$35,857
Mission and Program Overview

Mission

Breed specific dog rescue

Program Services

DescriptionGrantsExpenses
WE ARE AN ALL VOLUNTEER ORGANIZATION. WE HAD 6-8 VOLUNTEERS WHO HELP US CARE FOR THE DOGS ON A DAILY BASIS, NOW ALL OTHER FUNCTIONS ARE CONDUCTED BY VOLUNTEERS. WE NO LONGER OPERATION A THE SHELTER FACILITY. WE TOOK IN 114 DOGS FOR THE YEAR. WE ADOPTED OUT 124. WE SHOW OUR DOGS FOR ADOPTION AT EL PASO SADDLE BLANKET AND AT PETSMART. SOME OF OUR FUND RAISERS HAVE BEEN: THE ANNUAL DOG LOVERS FAIR, AND BARK AT THE PARK, K9 CLASSIC AND OUR OWN PAWS-A-PALOOZA. THE MONEY RAISED FROM THESE EVENTS ALL GOES BACK IN TO CARING FOR, SPAYING/NEUTERING AND VETTING THE MANY DOGS WE HAVE BEEN ABLE TO TAKE IN THIS YEAR. WE HAVE ALSO DONE SEVERAL COMMUNITY FAIR AND AWARENESS EVENTS WHERE WE ARE EDUCATING THE PUBLIC ABOUT DOG OWNERSHIP AND THE COMMITMENT INVOLVED IN OWNING A LARGE BREED DOG. WE BEGAN 2014 WITH 21 DOGS IN FOSTER CARE. WE TOOK IN 76 AND ADOPTED 87 DURING 2014.-$40,165
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN POSTPresident-$0--
ANDREA WEBBSecretary-$0--
CATHLEEN GODSEYVice Preside-$0--
LINN ANDERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
El Paso Great Dane Rescue Inc
EIN
56-2572458
Address
PO BOX 290567, EL PASO, TX 79927

Signing Officer

Name
Linn Anderson
Title
Treasurer
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Patricia a Montgomery CPA
Address
6006 N MESA ST STE 308, EL PASO, TX 79912-4622
Preparer
Patricia a Montgomery
Phone
9155444545
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 662 total 662

Form 990-ez, Part I, Line 16

Expenses adoption 500 as pull fees 15 auto 126 bank service charges 356 boarding 700 cleaning supplies 82 contract services - other 1,870 dog food 7,229 dues & subscriptions 100 grooming 71 insurance 1,339 medical supplies 2,707 miscellaneous 44 office supplies 245 pet supplies 1,340 postage 76 printing 79 reconciliation discrepanc 46 repairs & maintenance 904 special event costs 677 telephone 1,562 training 40 veterinarian services 20,168 travel 83 property supplies/rprs/ma 13 non-investment depreciation 470 total 40,842

Form 990-ez, Part I, Line 20

Changes made to remove effectrs of ppd 3,465

Form 990-ez, Part II, Line 24

3,407 4,072 less accumulated depreciation 1,476 1,946 total 1,931 2,126

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,986

Form 990-ez, Part III, Line 28

We are an all volunteer organization. We had 6-8 volunteers who help us care for the dogs on a daily basis, now all other functions are conducted by volunteers. We no longer operation a the shelter facility. We took in 114 dogs for the year. We adopted out 124. We show our dogs for adoption at el paso saddle blanket and at petsmart. Some of our fund raisers have been: the annual dog lovers fair, and bark at the park, k9 classic and our own paws-a-palooza. The money raised from these events all goes back in to caring for, spaying/neutering and vetting the many dogs we have been able to take in this year. We have also done several community fair and awareness events where we are educating the public about dog ownership and the commitment involved in owning a large breed dog. We began 2014 with 21 dogs in foster care. We took in 76 and adopted 87 during 2014.

Raw XML Appendix145 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/PersonNm0LINN ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09155885413
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08812 OLD COUNTY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029630
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018474
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4985
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033027
IRS990EZ/GrossReceiptsAmt035857
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0211
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN POST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHLEEN GODSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01931
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02126
IRS990EZ/OtherChangesInNetAssetsAmt03465
IRS990EZ/OtherExpensesTotalAmt040842
IRS990EZ/OtherRevenueTotalAmt0662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BREED SPECIFIC DOG RESCUE
IRS990EZ/ProgramServiceRevenueAmt016510
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE AN ALL VOLUNTEER ORGANIZATION. WE HAD 6-8 VOLUNTEERS WHO HELP US CARE FOR THE DOGS ON A DAILY BASIS, NOW ALL OTHER FUNCTIONS ARE CONDUCTED BY VOLUNTEERS. WE NO LONGER OPERATION A THE SHELTER FACILITY. WE TOOK IN 114 DOGS FOR THE YEAR. WE ADOPTED OUT 124. WE SHOW OUR DOGS FOR ADOPTION AT EL PASO SADDLE BLANKET AND AT PETSMART. SOME OF OUR FUND RAISERS HAVE BEEN: THE ANNUAL DOG LOVERS FAIR, AND BARK AT THE PARK, K9 CLASSIC AND OUR OWN PAWS-A-PALOOZA. THE MONEY RAISED FROM THESE EVENTS ALL GOES BACK IN TO CARING FOR, SPAYING/NEUTERING AND VETTING THE MANY DOGS WE HAVE BEEN ABLE TO TAKE IN THIS YEAR. WE HAVE ALSO DONE SEVERAL COMMUNITY FAIR AND AWARENESS EVENTS WHERE WE ARE EDUCATING THE PUBLIC ABOUT DOG OWNERSHIP AND THE COMMITMENT INVOLVED IN OWNING A LARGE BREED DOG. WE BEGAN 2014 WITH 21 DOGS IN FOSTER CARE. WE TOOK IN 76 AND ADOPTED 87 DURING 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02986
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040842
IRS990EZ/TotalProgramServiceExpensesAmt040165
IRS990EZ/TotalRevenueAmt035857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,773
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0342667
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01407
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt0342667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342667
IRS990ScheduleA/TotalSupportAmt0346865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0763
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 662 TOTAL 662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADOPTION 500 AS PULL FEES 15 AUTO 126 BANK SERVICE CHARGES 356 BOARDING 700 CLEANING SUPPLIES 82 CONTRACT SERVICES - OTHER 1,870 DOG FOOD 7,229 DUES & SUBSCRIPTIONS 100 GROOMING 71 INSURANCE 1,339 MEDICAL SUPPLIES 2,707 MISCELLANEOUS 44 OFFICE SUPPLIES 245 PET SUPPLIES 1,340 POSTAGE 76 PRINTING 79 RECONCILIATION DISCREPANC 46 REPAIRS & MAINTENANCE 904 SPECIAL EVENT COSTS 677 TELEPHONE 1,562 TRAINING 40 VETERINARIAN SERVICES 20,168 TRAVEL 83 PROPERTY SUPPLIES/RPRS/MA 13 NON-INVESTMENT DEPRECIATION 470 TOTAL 40,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES MADE TO REMOVE EFFECTRS OF PPD 3,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33,407 4,072 LESS ACCUMULATED DEPRECIATION 1,476 1,946 TOTAL 1,931 2,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE ARE AN ALL VOLUNTEER ORGANIZATION. WE HAD 6-8 VOLUNTEERS WHO HELP US CARE FOR THE DOGS ON A DAILY BASIS, NOW ALL OTHER FUNCTIONS ARE CONDUCTED BY VOLUNTEERS. WE NO LONGER OPERATION A THE SHELTER FACILITY. WE TOOK IN 114 DOGS FOR THE YEAR. WE ADOPTED OUT 124. WE SHOW OUR DOGS FOR ADOPTION AT EL PASO SADDLE BLANKET AND AT PETSMART. SOME OF OUR FUND RAISERS HAVE BEEN: THE ANNUAL DOG LOVERS FAIR, AND BARK AT THE PARK, K9 CLASSIC AND OUR OWN PAWS-A-PALOOZA. THE MONEY RAISED FROM THESE EVENTS ALL GOES BACK IN TO CARING FOR, SPAYING/NEUTERING AND VETTING THE MANY DOGS WE HAVE BEEN ABLE TO TAKE IN THIS YEAR. WE HAVE ALSO DONE SEVERAL COMMUNITY FAIR AND AWARENESS EVENTS WHERE WE ARE EDUCATING THE PUBLIC ABOUT DOG OWNERSHIP AND THE COMMITMENT INVOLVED IN OWNING A LARGE BREED DOG. WE BEGAN 2014 WITH 21 DOGS IN FOSTER CARE. WE TOOK IN 76 AND ADOPTED 87 DURING 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO GREAT DANE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0562572458
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 290567
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079927
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830416558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA A MONTGOMERY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06006 N MESA ST STE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0799124622
ReturnHeader/PreparerPersonGrp/PhoneNum09155444545
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A MONTGOMERY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T15:31:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.