Civic Intelligence

Gentle Giants Great Dane Rescue Inc

EIN 81-4572647 • 501(c)3 • Pompano Beach, FL

Profile

Charitable, Educational, Prevention of Cruelty to Animals

61 NE 1st Street Suite CPompano Beach, FL 33060
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 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-162%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $22,864 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $22,864 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$7,929

Down $72,365 (-90%) from 2020

Expenses

Down

$20,767

Down $32,152 (-61%) from 2020

Net Income

Down

-$12,838

Down $40,213 (-147%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2017: $4,729Liabilities 2017: $02017Assets 2018: $1,375Liabilities 2018: $02018Assets 2020: $22,864Liabilities 2020: $0Net Assets 2020: $22,8642020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2017: $24,046Expenses 2017: $19,317Net Income 2017: $4,7292017Revenue 2018: $71,455Expenses 2018: $70,080Net Income 2018: $1,3752018Revenue 2020: $80,294Expenses 2020: $52,919Net Income 2020: $27,3752020Revenue 2021: $7,929Expenses 2021: $20,767Net Income 2021: -$12,8382021

Highlighted filing

2021

Revenue$7,929
Expenses$20,767
Net Income-$12,838
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$7,929
Expenses
$20,767
Net income
-$12,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.93$20.8$12.8
2020Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$80.3$52.9$27.4
2018Summary only. Only limited summary data is available for this year.$1.38$0.00$71.5$70.1$1.38
2017Summary only. Only limited summary data is available for this year.$4.73$0.00$24.0$19.3$4.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Apr 30, 2021
Signed
May 31, 2022
Return Version
2021v4.0
Gross Receipts
$7,929
Mission and Program Overview

Mission

Charitable, Educational, Prevention of Cruelty to Animals

Program Services

DescriptionGrantsExpenses
Gentle Giants Great Dane Rescues accepts Great Danes from owner surrenders, shelters, and lost and found, providing initial veterinary care, specialty veterinary care, surgery, therapeutic remedies, medications, preventatives, blood work, x-rays, and other medical care for the Great Danes in the rescue in 2021.$0$16,344
Administrative fees such as websites, state and federal non-profit compliance, office supplies, winding down after dissolution.$0$3,495
Gentle Giants Great Dane Rescue provides foster families with the every day supplies needed to care for the Great Danes in their homes, including but not limited to food, crates, bedding, collars, harnesses, training collars, food stands and bowls, food containers, training treats, and more for the Great Danes in the rescue.$0$408
Gentle Giants Great Dane Rescue supports foster families and transportation services that are required to transport Great Danes to medical visits, foster homes, potential adoptive homes, adoption and fundraising events, as well as the initial transportation from surrendering families or shelters to the rescue.$0$30
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackelyn OsorioFounder & DirectorPT$0--
Tara HarringtonDirectorPT$0--
Ashley CunillDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Gentle Giants Great Dane Rescue Inc
EIN
81-4572647
Phone
9545545057
Address
61 NE 1st Street Suite C, Pompano Beach, FL 33060

Signing Officer

Name
Heidi Mehaffey
Title
Authorized Representative
Phone
9545545057
Signed
2022-05-31
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“(1) Transportation: $30 (2) Supplies for Great Danes in rescue: $408 (3) Veterinary care for Great Danes in rescue: $16,344 (4) Administrative: $3,495”

Form 990-EZ, Part I, Line 20

“Personal Loan to Director for Transport Vehicle $1069 Distribution to other 501(c)(3) non-profit Great Dane Rescues upon dissolution $8,957”

Raw XML Appendix288 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder & Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OtherChangesInNetAssetsAmt0-10026
IRS990EZ/OtherExpensesTotalAmt020277
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IRS990EZ/PrintingPublicationsPostageAmt040
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Gentle Giants Great Dane Rescue provides foster families with the every day supplies needed to care for the Great Danes in their homes, including but not limited to food, crates, bedding, collars, harnesses, training collars, food stands and bowls, food containers, training treats, and more for the Great Danes in the rescue.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Gentle Giants Great Dane Rescue supports foster families and transportation services that are required to transport Great Danes to medical visits, foster homes, potential adoptive homes, adoption and fundraising events, as well as the initial transportation from surrendering families or shelters to the rescue.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Administrative fees such as websites, state and federal non-profit compliance, office supplies, winding down after dissolution.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1408
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt230
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33495
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Half of remaining cash in bank account after dissolution to Great Dane Rescue in Florida
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Great Dane Love A Central Florida Rescue Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Northwest Florida Great Dane Rescue
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2Great Danes of Our Hearts Mission
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-04-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12021-04-15
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 237852
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt151 Emory Drive
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2282 Jordan Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0COCOA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Pensacola
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Nahunta
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2GA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd032923
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd132506
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd231553
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(1) Transportation: $30 (2) Supplies for Great Danes in rescue: $408 (3) Veterinary care for Great Danes in rescue: $16,344 (4) Administrative: $3,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Personal Loan to Director for Transport Vehicle $1069 Distribution to other 501(c)(3) non-profit Great Dane Rescues upon dissolution $8,957
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0Gentle Giants dissolved on April 15, 2021. Upon guidance from an IRS non-profit charitable organization representative, Gentle Giants was directed to include all 2021 accounting on the 990-EZ 2020 form to ensure that it was received before the 15th day of the 5th month after dissolution. Accordingly, on May 15, 2021, Gentle Giants requested a brief extension to its final 990-EZ. The request for an extension was delivered to the IRS on May 17, 2021, (Tracking Number: 9405503699300385713150) which was the due date for the 990-EZ. As the request for an extension was received on or before the due date, the enclosed 990-EZ is deemed timely filed. Due to the direction of the IRS non-profit charitable organization representative, whom the undersigned contacted via telephone at 877-829-5500, the submitted final 990-EZ 2020 had an accounting period between 1/1/2020 and the date of dissolution of 4/15/2021. On March 27, 2022, I received the 2020 filing back from the IRS and was advised it was incomplete and that I must submit two separate returns no later than March 17, 2022, which was after the notice was received. Due to personal family circumstances and the non-profit dissolving in April of 2021 causing delays in getting the information submitted, I was unable to submit prior to this date.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Heidi Mehaffey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Authorized Representative
ReturnHeader/BusinessOfficerGrp/PhoneNum09545545057
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENTLE GIANTS GREAT DANE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0GENT
ReturnHeader/Filer/EIN0814572647
ReturnHeader/Filer/PhoneNum09545545057
ReturnHeader/Filer/USAddress/AddressLine1Txt061 NE 1st Street Suite C
ReturnHeader/Filer/USAddress/CityNm0Pompano Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033060
ReturnHeader/ReturnTs02022-05-31T10:27:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02021

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