Civic Intelligence

Southwest German Shepherd Rescue

EIN 68-0562350 • 501(c)3

4216 W Paradise Drive85029-2941
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$57,628

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$57,628

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$36,451

No earlier filing loaded for comparison.

Expenses

$18,376

No earlier filing loaded for comparison.

Net Income

$18,075

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $57,628Net Assets 2010: $57,6282010

Highlighted filing

2010

Assets$57,628
Liabilities-
Net Assets$57,628
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2010: $36,451Expenses 2010: $18,376Net Income 2010: $18,0752010

Highlighted filing

2010

Revenue$36,451
Expenses$18,376
Net Income$18,075
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,628
Liabilities
-
Net assets
$57,628
Revenue
$36,451
Expenses
$18,376
Net income
$18,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.6$57.6$36.5$18.4$18.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 26, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
68-0562350
Raw XML Appendix136 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
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CompensationExplanation/Compensation/PersonName1BENITA A LEWIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039553
IRS990EZ/CashSavingsAndInvestments/EOY057628
IRS990EZ/ContributionsGiftsGrantsEtc020583
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018075
IRS990EZ/FeesAndOthPymtToIndContractors0804
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07524
IRS990EZ/GrossReceipts036451
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039553
IRS990EZ/NetAssetsOrFundBalancesBOY039553
IRS990EZ/NetAssetsOrFundBalances/EOY057628
IRS990EZ/NetAssetsOrFundBalancesEOY057628
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104216 W PARADISE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118330 E SHASTA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PHOENIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0850292941
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185730
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEFANY L SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BENITA A LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017572
IRS990EZ/OtherRevenueTotal0364
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GERMAN SHEPHERD DOG RESCUE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE RESCUE, NURTURING, SHELTER, MEDICAL CARE AND SUITABLE PERMANENT HOMES FOR GERMAN SHEPHERD DOGS. TO PROVIDE BREED INFORMATION AND TRAINING TO THE PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018376
IRS990EZ/ProgramServiceRevenue07980
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss07524
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104216 W PARADISE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0850292941
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEFANY L SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06028662880
IRS990EZ/TotalAssets/BOY039553
IRS990EZ/TotalAssets/EOY057628
IRS990EZ/TotalExpenses018376
IRS990EZ/TotalProgramServiceExpenses018376
IRS990EZ/TotalRevenue036451
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SWGERMANSHEPHERDRESCUE.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020583
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017147
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016130
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021391
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total086651
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015868
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013914
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07955
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07735
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total045472
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090132123
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear036451
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031061
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024085
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029126
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011400
IRS990ScheduleA/Total509/Total0132123
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036451
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year031061
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029126
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011400
IRS990ScheduleA/TotalSupportTotal/Total0132123
IRS990ScheduleO/GeneralExplanation/Explanation0CREDIT 364 TOTAL 364
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE & POSTAGE 3,026 INSURANCE 1,156 BOARDING 40 ANNUAL DUES 75 DOG SUPPLIES & EQUIPMENT 762 DONOR APPRECIATION-AWARDS 331 FOSTERED DOG EXPENSES 834 FUEL, TRAVEL, TRANSPORTAT 1,581 GROOMING 45 MICROCHIPS 181 CELL PHONES 965 RESCUE FOOD 682 RESCUE MEDICATION 396 RESCUE VEHICLE EXPENSE 2,108 RESCUE VET OR MEDICAL 3,690 STORAGE UNIT 975 TRAINING SEMINARS/MEETING 40 VOLUNTEER MEALS & GIFTS 100 BANK FEES 207 MISCELLANEOUS 378 TOTAL 17,572
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680562350
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHWEST GERMAN SHEPHERD RESCUE
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone06028662880
ReturnHeader/Filer/USAddress/AddressLine104216 W PARADISE DRIVE
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0850292941
ReturnHeader/Officer/DateSigned02011-07-26
ReturnHeader/Officer/Name0STEFANY L SMITH
ReturnHeader/Officer/Phone06028662880
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-07-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FESTER & CHAPMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108283 N HAYDEN RD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCOTTSDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0852582456
ReturnHeader/Preparer/Name0RACHEL LOCKE
ReturnHeader/Preparer/Phone06022643077
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-03T16:27:48-05:00

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