Civic Intelligence

Broken Arrow German Shepherd Rescue

EIN 82-1345004 • 501(c)3 • Christoval, TX

Profile

Our goal is to provide a refuge for german shepherds from all backgrounds and also support our veterans. We will do everything we can to help you find the right service dog or just a companion dog.

19210 Hilltop Rd Box 381Christoval, TX 76935

brokenarrowgermanshepherdrescueranch.o

Siviq Scores

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

Liabilities / Assets

98th percentile

7.26x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

2.66x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-2383%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

11th percentile

-98%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$974

Down $58,670 (-98%) from 2021

Liabilities

Up

$7,068

Up $4,673 (+195%) from 2021

Net Assets

Down

-$6,094

Down $63,343 (-111%) from 2021

Operations
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$2,658

Down $125,395 (-98%) from 2021

Expenses

Up

$66,002

Up $5,762 (+9.6%) from 2021

Net Income

Down

-$63,344

Down $131,157 (-193%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0-$20KAssets 2021: $59,644Liabilities 2021: $2,395Net Assets 2021: $57,2492021Assets 2022: $974Liabilities 2022: $7,068Net Assets 2022: -$6,0942022

Highlighted filing

2022

Assets$974
Liabilities$7,068
Net Assets-$6,094
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2021: $128,053Expenses 2021: $60,240Net Income 2021: $67,8132021Revenue 2022: $2,658Expenses 2022: $66,002Net Income 2022: -$63,3442022

Highlighted filing

2022

Revenue$2,658
Expenses$66,002
Net Income-$63,344
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974
Liabilities
$7,068
Net assets
-$6,094
Revenue
$2,658
Expenses
$66,002
Net income
-$63,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$0.03$0.66$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.57$1.28$0.60$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$2,658
Mission and Program Overview

Mission

Our goal is to provide a refuge for german shepherds from all backgrounds and also support our veterans. We will do everything we can to help you find the right service dog or just a companion dog.

Program Services

DescriptionGrantsExpenses
(1) BROKEN ARROW GERMAN SHEPHERD RESCUE RANCH SAVED 50 DOGS IN 2022. (2) WE HAD THREE DOGS PROFESSIONALY TRAINED FOR VETERANS AND THEN TRANSPORTED THEM TO THE VETERANS. (3) WE PROVIDED SERVICE DOG VESTS TO VETERANS AS WELL AS DOG FOOD AND SOMETHIMES KENNELS OR CRATES.-$66,002
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA Y HARPERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Broken Arrow German Shepherd Rescue
EIN
82-1345004
Phone
3252774000
Address
19210 HILLTOP RD BOX 381, CHRISTOVAL, TX 76935

Signing Officer

Name
Laura Y Harper
Title
Director
Phone
3252774000
Signed
2023-08-23

Preparer

Firm
Seth and Associates Cpas Pllc
Address
3 SUGAR CREEK CENTER BLVD STE 100, SUGAR LAND, TX 77478
Preparer
William Pilkington
Phone
7139657572
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promo 425 office 650 it 376 travel 3,458 bank/credit card fees 731 books, subscriptions, ref 100 contract services 200 contract labor 24,428 facilities & equipment 1,542 kennel maintenance 31,033 total 62,943”

Form 990-ez, Part II, Line 26

“Credit cards payable 1,430 6,103 partner - start up capital 965 965”

Form 990-ez, Part III

“Our goal is to provide a refuge for german shepherds from all backgrounds and also support our veterans. We will do everything we can to help you find the right service dog or just a companion dog.”

Form 990-ez, Part III, Line 28

“(1) broken arrow german shepherd rescue ranch saved 50 dogs in 2022. (2) we had three dogs professionaly trained for veterans and then transported them to the veterans. (3) we provided service dog vests to veterans as well as dog food and somethimes kennels or crates.”

Raw XML Appendix116 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/BooksInCareOfDetail/PersonNm0LAURA Y HARPER
IRS990EZ/BooksInCareOfDetail/PhoneNum03252774000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019210 HILLTOP RD BOX 381
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHRISTOVAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-63344
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03029
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt059645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0974
IRS990EZ/GrossReceiptsAmt02658
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6094
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA Y HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR GOAL IS TO PROVIDE A REFUGE FOR GERMAN SHEPHERDS FROM ALL BACKGROUNDS AND ALSO SUPPORT OUR VETERANS. WE WILL DO EVERYTHING WE CAN TO HELP YOU FIND THE RIGHT SERVICE DOG OR JUST A COMPANION DOG.
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0(1) BROKEN ARROW GERMAN SHEPHERD RESCUE RANCH SAVED 50 DOGS IN 2022. (2) WE HAD THREE DOGS PROFESSIONALY TRAINED FOR VETERANS AND THEN TRANSPORTED THEM TO THE VETERANS. (3) WE PROVIDED SERVICE DOG VESTS TO VETERANS AS WELL AS DOG FOOD AND SOMETHIMES KENNELS OR CRATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066002
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02395
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07068
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066002
IRS990EZ/TotalProgramServiceExpensesAmt066002
IRS990EZ/TotalRevenueAmt02658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0BROKENARROWGERMANSHEPHERDRESCUERANCH.O
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130680
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0130680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130680
IRS990ScheduleA/TotalSupportAmt0130680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMO 425 OFFICE 650 IT 376 TRAVEL 3,458 BANK/CREDIT CARD FEES 731 BOOKS, SUBSCRIPTIONS, REF 100 CONTRACT SERVICES 200 CONTRACT LABOR 24,428 FACILITIES & EQUIPMENT 1,542 KENNEL MAINTENANCE 31,033 TOTAL 62,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARDS PAYABLE 1,430 6,103 PARTNER - START UP CAPITAL 965 965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR GOAL IS TO PROVIDE A REFUGE FOR GERMAN SHEPHERDS FROM ALL BACKGROUNDS AND ALSO SUPPORT OUR VETERANS. WE WILL DO EVERYTHING WE CAN TO HELP YOU FIND THE RIGHT SERVICE DOG OR JUST A COMPANION DOG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3(1) BROKEN ARROW GERMAN SHEPHERD RESCUE RANCH SAVED 50 DOGS IN 2022. (2) WE HAD THREE DOGS PROFESSIONALY TRAINED FOR VETERANS AND THEN TRANSPORTED THEM TO THE VETERANS. (3) WE PROVIDED SERVICE DOG VESTS TO VETERANS AS WELL AS DOG FOOD AND SOMETHIMES KENNELS OR CRATES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA Y HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03252774000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROKEN ARROW GERMAN SHEPHERD RESCUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RANCH
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0821345004
ReturnHeader/Filer/PhoneNum03252774000
ReturnHeader/Filer/USAddress/AddressLine1Txt019210 HILLTOP RD BOX 381
ReturnHeader/Filer/USAddress/CityNm0CHRISTOVAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076935
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843879565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SETH AND ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 SUGAR CREEK CENTER BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077478
ReturnHeader/PreparerPersonGrp/PhoneNum07139657572
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM PILKINGTON
ReturnHeader/ReturnTs02023-08-28T16:30:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARPER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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