Civic Intelligence

Giselles Rescue and Sanctuary

EIN 93-3862842 • 501(c)3 • Mount Vernon, TX

NTEE D20

Profile

To rescue animals, to provide mcare as needed and trto train for rehoming

2700 Fm 21Mount Vernon, TX 75457-7630
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$1,359

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$1,359

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

$14,700

No earlier filing loaded for comparison.

Expenses

$13,341

No earlier filing loaded for comparison.

Net Income

$1,359

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2023: $1,359Liabilities 2023: $0Net Assets 2023: $1,3592023

Highlighted filing

2023

Assets$1,359
Liabilities$0
Net Assets$1,359
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2023: $14,700Expenses 2023: $13,341Net Income 2023: $1,3592023

Highlighted filing

2023

Revenue$14,700
Expenses$13,341
Net Income$1,359
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,359
Liabilities
$0
Net assets
$1,359
Revenue
$14,700
Expenses
$13,341
Net income
$1,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$14.7$13.3$1.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$14,700
Mission and Program Overview

Mission

To rescue animals, to provide mcare as needed and trto train for rehoming

Animal rescue, care, training and rehoming

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,359-
Rtn Earn Endowment Incm Other Fnds-$1,359-
Total Assets$0$1,359▲ $1,359
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$1,359▲ $1,359
Total Liabilities and Net Assets / Fund Balance$0$1,359▲ $1,359
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Sherrie CalderonPresident/di
Jodie WackermanDirector
Regan BonnSecretary/di
Mike DominquezTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$14,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,700
Change in Net Assets
$1,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$77$76-$153
All Other Expenses$15--$15
Total Functional Expenses$13,265$76$0$13,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Giselles Rescue and Sanctuary
EIN
93-3862842
Address
2700 FM 21, MOUNT VERNON, TX 75457-7630

Signing Officer

Name
Sherrie Calderon
Title
President/director
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrie Calderon
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Lgh Consulting Inc
Address
585 S STATE COLLEGE BLVD, ANAHEIM, CA 92806-4222
Preparer
George Hukriede
Phone
7148089170
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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