Civic Intelligence

Thulani Senior German Shepherd Rescue Inc.

990EZ • Fiscal year 2018 • EIN 82-1741388

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilethulanidog.org
PO Box 1065San Juan Bautista, CA 95045

(833) 736-4679

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

$80,767

No earlier filing loaded for comparison.

Net Assets

$79,673

No earlier filing loaded for comparison.

Liabilities

$1,094

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

$170,864

No earlier filing loaded for comparison.

Expenses

$117,539

No earlier filing loaded for comparison.

Net Income

$53,325

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2018: $80,767Liabilities 2018: $1,094Net Assets 2018: $79,6732018Assets 2019: $187,900Liabilities 2019: $800Net Assets 2019: $187,1002019Assets 2020: $288,138Liabilities 2020: $676Net Assets 2020: $287,4622020Assets 2021: $412,814Liabilities 2021: $953Net Assets 2021: $411,8612021Assets 2022: $501,491Liabilities 2022: $730Net Assets 2022: $500,7612022Assets 2023: $493,352Net Assets 2023: $493,3522023Assets 2024: $694,573Liabilities 2024: -$57Net Assets 2024: $694,6302024

Highlighted filing

2018

Assets$80,767
Liabilities$1,094
Net Assets$79,673
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $170,864Expenses 2018: $117,539Net Income 2018: $53,3252018Revenue 2019: $236,772Expenses 2019: $129,345Net Income 2019: $107,4272019Revenue 2020: $247,995Expenses 2020: $147,633Net Income 2020: $100,3622020Revenue 2021: $274,333Expenses 2021: $149,934Net Income 2021: $124,3992021Revenue 2022: $238,647Expenses 2022: $149,747Net Income 2022: $88,9002022Revenue 2023: $166,463Expenses 2023: $173,872Net Income 2023: -$7,4092023Revenue 2024: $351,393Expenses 2024: $150,115Net Income 2024: $201,2782024

Highlighted filing

2018

Revenue$170,864
Expenses$117,539
Net Income$53,325
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$170,864
Mission and Program Overview

Mission

Thulani's mission is to rescue terminally ill German Shepherds from immediate life threatening situations to provide immediate medical, physical, and living situation support in order to re-establish a quality existence for the dog in a permanent family home.

Program Services

DescriptionGrantsExpenses
Thulani saves about 100 dogs a year to help prevent any Thulani-qualified German Shaphards from dying prematurely in a shelter.$106,759-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert JachensDirector-$0--
Tracy FereaAssociate Director-$0--
Filing and Contact Details

Filer

Filer Name
Thulani Senior German Shepherd
EIN
82-1741388
Phone
8337364679
Address
PO Box 1065, San Juan Bautista, CA 95045

Signing Officer

Name
Tracy Ferea
Title
Associate Director
Signed
2019-11-15
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Michael Fontanello
Phone
4159830200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1816”

Other Expenses.1012

“Insurance $800”

Other Expenses.1

“Dog Medical Expenses $94967”

Other Expenses.2

“Merchandise Expense $6125”

Other Expenses.3

“Dog Expenses $5667”

Other Expenses.5

“Merchant Fees $1415”

Other Expenses.7

“Credit Card Fees $14”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2146”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $11509 Accounts Payable and Accrued Expenses - Ending $1094”

Raw XML Appendix139 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/PersonNm0Karen Jachens
IRS990EZ/BooksInCareOfDetail/PhoneNum08337364679
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1065
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Juan Bautista
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0164104
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt053325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080767
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0170864
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Jachens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tracy Ferea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Associate Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02146
IRS990EZ/OtherExpensesTotalAmt0110804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Thulani's mission is to rescue terminally ill German Shepherds from immediate life threatening situations to provide immediate medical, physical, and living situation support in order to re-establish a quality existence for the dog in a permanent family home.
IRS990EZ/PrintingPublicationsPostageAmt02410
IRS990EZ/ProgramServiceRevenueAmt06760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Thulani saves about 100 dogs a year to help prevent any Thulani-qualified German Shaphards from dying prematurely in a shelter.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0106759
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011509
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01094
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117539
IRS990EZ/TotalProgramServiceExpensesAmt0106759
IRS990EZ/TotalRevenueAmt0170864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0thulanidog.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228296
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0228296
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228296
IRS990ScheduleA/TotalSupportAmt0228296
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dog Medical Expenses $94967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Merchandise Expense $6125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dog Expenses $5667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchant Fees $1415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Fees $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $11509 Accounts Payable and Accrued Expenses - Ending $1094
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Ferea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Associate Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thulani Senior German Shepherd
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0THUL
ReturnHeader/Filer/EIN0821741388
ReturnHeader/Filer/PhoneNum08337364679
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1065
ReturnHeader/Filer/USAddress/CityNm0San Juan Bautista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371420474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontanello Duffield & Otake LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery Street Suite 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Fontanello
ReturnHeader/ReturnTs02019-11-15T12:52:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,767
Liabilities
$1,094
Net assets
$79,673
Revenue
$170,864
Expenses
$117,539
Net income
$53,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$3.51$1.50$2.01
2023Detailed filing. Detailed filing data is available for this year.$4.93$4.93$1.66$1.74$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.01$5.01$2.39$1.50$0.89
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.01$4.12$2.74$1.50$1.24
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$2.48$1.48$1.00
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$2.37$1.29$1.07
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.71$1.18$0.53