Civic Intelligence

Austin German Shepherd Rescue

990EZ • Fiscal year 2023 • EIN 74-3016602

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization Profilewww.austingermanshepherdrescue.org
PO Box 339Manor, TX 78653

(512) 413-0589

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

36th percentile

-3.2%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.5%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-60%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$221,738

Down $3,378 (-1.5%) from 2022

Net Assets

Down

$221,738

Down $3,378 (-1.5%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$105,692

Down $159,876 (-60%) from 2022

Expenses

Up

$109,070

Up $46,736 (+75%) from 2022

Net Income

Down

-$3,378

Down $206,612 (-102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2010: $7,022Liabilities 2010: $02010Assets 2011: $893Liabilities 2011: $02011Assets 2012: $1,626Liabilities 2012: $02012Assets 2013: $4,671Liabilities 2013: $02013Assets 2014: $25,906Liabilities 2014: $02014Assets 2015: $13,117Liabilities 2015: $02015Assets 2016: $12,079Liabilities 2016: $02016Assets 2017: $12,516Liabilities 2017: $02017Assets 2018: $16,822Liabilities 2018: $02018Assets 2019: $8,370Liabilities 2019: $02019Assets 2020: $4,851Liabilities 2020: $02020Assets 2022: $225,116Liabilities 2022: $0Net Assets 2022: $225,1162022Assets 2023: $221,738Net Assets 2023: $221,7382023Assets 2024: $598,074Liabilities 2024: $0Net Assets 2024: $598,0742024

Highlighted filing

2023

Assets$221,738
Liabilities-
Net Assets$221,738
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $64,843Expenses 2010: $68,049Net Income 2010: -$3,2062010Revenue 2011: $53,183Expenses 2011: $59,312Net Income 2011: -$6,1292011Revenue 2012: $55,702Expenses 2012: $54,969Net Income 2012: $7332012Revenue 2013: $40,931Expenses 2013: $37,886Net Income 2013: $3,0452013Revenue 2014: $49,618Expenses 2014: $28,383Net Income 2014: $21,2352014Revenue 2015: $23,757Expenses 2015: $36,546Net Income 2015: -$12,7892015Revenue 2016: $28,224Expenses 2016: $29,262Net Income 2016: -$1,0382016Revenue 2017: $31,668Expenses 2017: $31,231Net Income 2017: $4372017Revenue 2018: $40,985Expenses 2018: $36,679Net Income 2018: $4,3062018Revenue 2019: $47,501Expenses 2019: $55,953Net Income 2019: -$8,4522019Revenue 2020: $56,946Expenses 2020: $60,465Net Income 2020: -$3,5192020Revenue 2022: $265,568Expenses 2022: $62,334Net Income 2022: $203,2342022Revenue 2023: $105,692Expenses 2023: $109,070Net Income 2023: -$3,3782023Revenue 2024: $450,673Expenses 2024: $66,008Net Income 2024: $384,6652024

Highlighted filing

2023

Revenue$105,692
Expenses$109,070
Net Income-$3,378
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$105,692
Mission and Program Overview

Mission

Rescuing, rehabilitating, and re-homing German Shepherd Dogs across the State of Texas.

Rescuing, Rehabilitating and re-homing German Shepherds

Program Services

DescriptionGrantsExpenses
To rescue, rehabilitate and re-home German Shepherds from across the State of Texas. To find homes for dogs where the human animal bond will be nurtured and grow strong. To get dogs from shelters, provide care and training.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne BurkettPresidentPT$0--
Cathy SikesDirectorFT$0--
Kimberly AmRheinDirectorPT$0--
Greg ChlapekDirectorPT$0--
Elizabeth WronaDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Austin German Shepherd Rescue
EIN
74-3016602
In Care Of
% Anne Burkett
Phone
5124130589
Address
PO Box 339, Manor, TX 78653

Signing Officer

Name
Anne Burkett
Title
President
Phone
5124130589
Signed
2024-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Robertson Tax & Advisory Group LLC
Address
PO Box 177 718 4th St, Blanco, TX 78606
Preparer
Elaine L Robertson CPA
Phone
8308335038
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Reimbursements 776”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 38,377”

Form 990-EZ, Part I, Line 16, Other Expenses

“Veterinarian 29,407”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dog Training 21,077”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 18,972”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 1,237”

Raw XML Appendix149 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/PersonNm0Anne Burkett
IRS990EZ/BooksInCareOfDetail/PhoneNum05124130589
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 339
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0225116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0221738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081943
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3378
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0225116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221738
IRS990EZ/GrossReceiptsAmt0105692
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0225116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0225116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0221738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anne Burkett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cathy Sikes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kimberly AmRhein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Greg Chlapek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elizabeth Wrona
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0109070
IRS990EZ/OtherRevenueTotalAmt0776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescuing, Rehabilitating and re-homing German Shepherds
IRS990EZ/ProgramServiceRevenueAmt022973
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To rescue, rehabilitate and re-home German Shepherds from across the State of Texas. To find homes for dogs where the human animal bond will be nurtured and grow strong. To get dogs from shelters, provide care and training.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0109070
IRS990EZ/TotalRevenueAmt0105692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.austingermanshepherdrescue.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0255336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0430600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0430600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0255336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056946
IRS990ScheduleA/Total509Grp/TotalAmt0430600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0255336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430600
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursements 776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 38,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinarian 29,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dog Training 21,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues 18,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 1,237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Burkett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05124130589
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Austin German Shepherd Rescue
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0743016602
ReturnHeader/Filer/InCareOfNm0% Anne Burkett
ReturnHeader/Filer/PhoneNum05124130589
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 339
ReturnHeader/Filer/USAddress/CityNm0Manor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078653
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453507291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robertson Tax & Advisory Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 177 718 4th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blanco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078606
ReturnHeader/PreparerPersonGrp/PhoneNum08308335038
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elaine L Robertson CPA
ReturnHeader/ReturnTs02024-11-05T02:39:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,738
Liabilities
-
Net assets
$221,738
Revenue
$105,692
Expenses
$109,070
Net income
-$3,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.00$5.98$4.51$0.66$3.85
2023Detailed filing. Detailed filing data is available for this year.$2.22$2.22$1.06$1.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.66$0.62$2.03
2020Summary only. Only limited summary data is available for this year.$0.05$0.00$0.57$0.60$0.04
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.48$0.56$0.08
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.41$0.37$0.04
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.32$0.31$0.00
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.28$0.29$0.01
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.24$0.37$0.13
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.50$0.28$0.21
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.41$0.38$0.03
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.56$0.55$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.53$0.59$0.06
2010Summary only. Only limited summary data is available for this year.$0.07$0.00$0.65$0.68$0.03