Civic Intelligence

Saving Shepherds Rescue Inc

990EZ • Fiscal year 2023 • EIN 84-3459925

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

59th percentile

8.6%

Higher net margin than 59% 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

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Up

$13,214

Up $4,288 (+48%) from 2022

Net Assets

Up

$16,461

Up $7,535 (+84%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$87,879

Up $9,050 (+11%) from 2022

Expenses

Up

$80,344

Up $10,441 (+15%) from 2022

Net Income

Down

$7,535

Down $1,391 (-16%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$13,214
Liabilities$0
Net Assets$16,461

Operations Trend

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

2023

Revenue$87,879
Expenses$80,344
Net Income$7,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$93,894
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 Severe illness parvo treatment Health certificates shots Provided funds for emergency life saving surgeries for 3 dogs that were not in our care to help owners that could not provide care$4,300$43,712
Transportation of dogs from all over the country to Pennsylvania 215 dogs in 2023-$11,225
Food and medications for all dogs in our care-$10,417
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI E MOSESDirectorPT$0--
LINDA FINKVPPT$0--
NICOLE DANIELSONSecretary-$0--
DEREK MOSESTreasurer-$0--
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
2024-04-15
Supplemental Narrative

Additional Explanations

Part I Line 10

Grants and other assistance to domestic individuals $4300.00

Part I Line 16

Advertising and promotion $1800.00

Part I Line 16

Information technology $600.00

Part I Line 16

Travel $3154.00

Part I Line 16

Vetting Fees $39412.00

Part I Line 16

Transport Fees $11225.00

Part I Line 16

Food and Medications` $10417.00

Part I Line 16

Boarding and Training $8300.00

Part II Line 24

Inventories for sale or use. Beginning:$300.00 Ending: $1500.00

Raw XML Appendix164 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/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/BOYAmt08626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075819
IRS990EZ/CostOfGoodsSoldAmt01800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013214
IRS990EZ/GamingGrossIncomeAmt014875
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04300
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01400
IRS990EZ/GrossReceiptsAmt093894
IRS990EZ/GrossSalesOfInventoryAmt03200
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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/BOYAmt0300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt074908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dog Rescue vetting care and transport of dogs
IRS990EZ/PrintingPublicationsPostageAmt01136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Vetting Fees for rescue dogs including emergency fees spay and neuter fees Severe illness parvo treatment Health certificates shots Provided funds for emergency life saving surgeries for 3 dogs that were not in our care to help owners that could not provide care
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Transportation of dogs from all over the country to Pennsylvania 215 dogs in 2023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Food and medications for all dogs in our care
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043712
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111225
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210417
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04215
IRS990EZ/SpecialEventsNetIncomeLossAmt010660
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt080344
IRS990EZ/TotalProgramServiceExpensesAmt065354
IRS990EZ/TotalRevenueAmt087879
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/CurrentTaxYearAmt075819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019197
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029857
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0166708
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078829
IRS990ScheduleA/Total509Grp/TotalAmt0166708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic individuals $4300.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and promotion $1800.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $600.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3154.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vetting Fees $39412.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transport Fees $11225.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food and Medications` $10417.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Boarding and Training $8300.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories for sale or use. Beginning:$300.00 Ending: $1500.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
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 I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI MOSES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08145474574
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
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/ReturnTs02024-04-15T19:34:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSES
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings