Civic Intelligence

Saving Shepherds Rescue Inc

990EZ • Fiscal year 2022 • EIN 84-3459925

Jan 01, 2022 to Dec 31, 2022 • Filed on May 07, 2023

Organization Profilewww.savingshepherdsrescue.org
20416 Bechtold RoadSaegertown, PA 16433

(814) 547-4574

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$8,926

No earlier filing loaded for comparison.

Net Assets

$8,926

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

$78,829

No earlier filing loaded for comparison.

Expenses

$69,903

No earlier filing loaded for comparison.

Net Income

$8,926

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.

$20K$15K$10K$5.0K$0Assets 2022: $8,926Liabilities 2022: $0Net Assets 2022: $8,9262022Assets 2023: $13,214Liabilities 2023: $0Net Assets 2023: $16,4612023Assets 2024: $8,201Net Assets 2024: $8,2012024Assets 2025: $2,643Net Assets 2025: $2,6432025

Highlighted filing

2022

Assets$8,926
Liabilities$0
Net Assets$8,926
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $78,829Expenses 2022: $69,903Net Income 2022: $8,9262022Revenue 2023: $87,879Expenses 2023: $80,344Net Income 2023: $7,5352023Revenue 2024: $67,800Expenses 2024: $76,060Net Income 2024: -$8,2602024Revenue 2025: $52,992Expenses 2025: $58,550Net Income 2025: -$5,5582025

Highlighted filing

2022

Revenue$78,829
Expenses$69,903
Net Income$8,926
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 7, 2023
Return Version
2022v5.0
Gross Receipts
$87,312
Mission and Program Overview

Mission

Dog Rescue vetting care and transport of dogs.

Dog Rescue vetting care and transport of dogs

Program Services

DescriptionGrantsExpenses
Vetting fees for rescue dogs Including emergency fees spay and neuter fees Health certificate feesshots-$37,124
Transport of dogs from other states to Pennslyvania Transported 210 dogs in 2022-$10,541
Food and medications for all dogs in our care-$9,814
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI E MOSESDirectorFT$0--
LINDA FINKVPPT$0--
NICOLE DANIELSONSecretary-$0--
DEREK MOSESTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reunion$17,697$17,697$825$16,872
Total Events$17,697$17,697$4,683$13,014
Filing and Contact Details

Filer

Filer Name
Saving Shepherds Rescue Inc
EIN
84-3459925
In Care Of
% Lori Moses
Phone
8145474574
Address
20416 Bechtold Road, Saegertown, PA 16433

Signing Officer

Name
Lori Moses
Title
President
Phone
8145474574
Signed
2023-05-07
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $1150.00”

Part I Line 16

“Information technology $750.00”

Part I Line 16

“Travel $2689.00”

Part I Line 16

“VETTING FEES $37124.00”

Part I Line 16

“TRANSPORT FEES $10541.00”

Part I Line 16

“Food and medications $9814.00”

Part I Line 16

“Boarding & training $7020.00”

Part II Line 24

“Inventories for sale or use. Beginning:$0.00 Ending: $300.00”

Raw XML Appendix174 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LORI E MOSES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0no compensation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI E MOSES
IRS990EZ/BooksInCareOfDetail/PhoneNum08145474574
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201416 Bechtold Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saegertown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058132
IRS990EZ/CostOfGoodsSoldAmt03800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08926
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08926
IRS990EZ/FundraisingGrossIncomeAmt017697
IRS990EZ/GamingGrossIncomeAmt06183
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01500
IRS990EZ/GrossReceiptsAmt087312
IRS990EZ/GrossSalesOfInventoryAmt05300
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08926
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI E MOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA FINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE DANIELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEREK MOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherExpensesTotalAmt069088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dog Rescue vetting care and transport of dogs
IRS990EZ/PrintingPublicationsPostageAmt0815
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Vetting fees for rescue dogs Including emergency fees spay and neuter fees Health certificate feesshots
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Transport of dogs from other states to Pennslyvania Transported 210 dogs in 2022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Food and medications for all dogs in our care
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037124
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110541
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29814
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04683
IRS990EZ/SpecialEventsNetIncomeLossAmt019197
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt069903
IRS990EZ/TotalProgramServiceExpensesAmt057479
IRS990EZ/TotalRevenueAmt078829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.savingshepherdsrescue.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0To provide vetting care for dogs in need, provide training and boarding Transport dogs from high kill shelters across the US
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019197
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019197
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt078829
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078829
IRS990ScheduleA/Total509Grp/TotalAmt078829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078829
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04683
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Reunion
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01508
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017697
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013014
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0825
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $1150.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $750.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2689.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETTING FEES $37124.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORT FEES $10541.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD AND MEDICATIONS $9814.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARDING & TRAINING $7020.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories for sale or use. Beginning:$0.00 Ending: $300.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI MOSES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08145474574
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saving Shepherds Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0843459925
ReturnHeader/Filer/InCareOfNm0% Lori Moses
ReturnHeader/Filer/PhoneNum08145474574
ReturnHeader/Filer/USAddress/AddressLine1Txt020416 Bechtold Road
ReturnHeader/Filer/USAddress/CityNm0Saegertown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016433
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-05-07T16:48:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,926
Liabilities
$0
Net assets
$8,926
Revenue
$78,829
Expenses
$69,903
Net income
$8,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$2.64$53.0$58.6$5.56
2024Detailed filing. Detailed filing data is available for this year.$8.20$8.20$67.8$76.1$8.26
2023Detailed filing. Detailed filing data is available for this year.$13.2$0.00$16.5$87.9$80.3$7.54
2022Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$78.8$69.9$8.93