2024-08-08T11:15:47-07:00 2023-12-31 271856547 Apollonian Accounting and Business Services Inc 23421 South Pointe Drive Suite 110 Laguna Hills CA 92653 990 2023-01-01 203455479 ASSOCIATION OF GERMAN SHEPHERD RESCUERS INC ASSO 7149747762 120 TUSTIN AVENUE C1111 NEWPORT BEACH CA 92663 CURT CHRISTIANSSEN Treasurer 2024-08-08 true true DANIEL GOLUS CPA P01614450 9492200312 2023 2024-08-08 14:25:15Z CURT CHRISTIANSSEN 120 TUSTIN AVE STE C-1111 NEWPORT BEACH CA 92663 1857532 false X www.gsroc.org X 2005 CA TO RESCUE AND SAVE PUREBRED GERMAN SHEPHERD DOGS FROM HARDSHIP SITUATIONS, AND TO PROVIDE FOR ADOPTION IN THE GREATER SOUTHERN CALIFORNIA AREA. 7 5 39 75 0 1371407 1650659 0 12219 39285 67735 157926 1451361 1847870 0 0 416773 497151 0 154974 1311700 1253250 1728473 1750401 -277112 97469 2219312 3041383 82042 806580 2137270 2234803 TO RESCUE AND SAVE PUREBRED GERMAN SHEPHERD DOGS FROM HARDSHIP SITUATIONS, AND TO PROVIDE FOR ADOPTION IN THE GREATER SOUTHERN CALIFORNIA AREA. false false 1486370 RESCUE AND ADOPTION OF LOST, ABANDONED, AND/OR UNWANTED GERMAN SHEPHERD DOGS.IN 2022, 268 GERMAN SHEPHERD DOG LIVES WERE SAVED. 1486370 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 39 true false false false false false false false 0 false false false false false false false X 7 5 true false false false false false false true true false false true true true true true true true true false CA CURT CHRISTIANSSEN 9496331710 120 TUSTIN AVENUE STE C-1111 NEWPORT BEACH CA 92663 MARIA DALES President 40.00 0.00 X X 89760 0 0 RITA GRIJALVA BOARD MEMBER 10.00 0.00 X 0 0 0 SCOTT MACINTYRE BOARD MEMBER 15.00 0.00 X 0 0 0 DEBBY KREUTZKAMP BOARD MEMBER 20.00 0.00 X 0 0 0 CINDY PONTANILLO Secretary 10.00 0.00 X X 0 0 0 CORRINE DALES BOARD MEMBER 10.00 0.00 X 0 0 0 CURT CHRISTIANSSEN Treasurer 10.00 0.00 X X 0 0 0 89760 0 false false false 0 329419 1321240 4083 1650659 0 39285 39285 0 0 0 0 92882 92882 0 40027 9662 30365 30365 BOARDING 22817 22817 CREDIT CARD CREDITS 10150 10150 MISCELLANEOUS 1579 1579 133 133 34679 1847870 34679 69650 0 0 0 0 89760 79086 3190 7484 0 364761 321384 12965 30412 0 2693 2373 96 224 39937 35187 1420 3330 0 5139 5139 60105 60105 0 0 0 11602 5450 1587 4565 87935 87935 25795 5494 15823 4478 0 0 147490 147490 22083 22083 0 0 0 0 55480 55480 26427 24841 425 1161 DOG CARE, BOARDING 346727 346727 VETERINARIAN 333862 333862 REPAIRS AND MAINTENANCE 75709 74102 1607 DONOR APPRECIATION 19865 5133 4432 10300 35031 27678 2268 5085 1750401 1486370 109057 154974 X 203834 222771 0 0 0 0 0 0 0 19070 45947 1376079 239150 1192409 1136929 348855 888749 0 0 45049 746987 410095 0 2219312 3041383 54550 190015 27492 616565 82042 806580 X 2137270 2234803 2137270 2234803 2219312 3041383 97469 64 X false true X true false X 808493 2590777 1446417 1371407 1321240 7538334 0 0 808493 2590777 1446417 1371407 1321240 7538334 0 7538334 148 1235 1801 12219 39285 54688 0 133 133 7593155 0.99280 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175507 175507 526522 47824 478698 601830 121760 480070 72220 69566 2654 1136929 LEASE LIABILITY - LONG-TERM 616565 616565 X X X X X false CA BRUNCH 46916 46916 SPRING WINE EVENT 45753 45753 92669 92669 92669 Form 990, Part VI, Section B, Line 11b A FORM 990 DRAFT IS SUBMITTED TO ALL BOARD MEMBERS FOR THEIR REVIEW. Form 990, Part VI, Section B, Line 12c E-MAIL AND VERBAL INQUIRIES ARE MADE REGARDING THE POSSIBLE EXISTENCE OF ANY RELATIONSHIP(S) THAT MAY CREATE A CONFLICT OF INTEREST. Form 990, Part VI, Section C, Line 19 No documents available to the public. FORM 990, PART X - BALANCE SHEET, LINES 14, 17, 25 EFFECTIVE JANUARY 1, 2022, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), VIA ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 842 - LEASES, GENERALLY REQUIRES BALANCE SHEET ASSET AND LIABILITY RECOGNITION OF AN OPERATING LEASE (OF THE ENTITY'S OFFICE BUILDING), AS FOLLOWS:ASSETS: RIGHT-OF-USE ASSETLINE 14 - INTANGIBLE ASSETS: $746,987 (AMORTIZED VALUE)LIABILITIES: LEASE LIABILITYLINE 17 - ACCOUNTS PAYABLE AND ACCRUED EXPENSES $141,793 (SHORT-TERM PORTION)LINE 25 - OTHER LIABILITIES: $616,565 (LONG-TERM PORTION)THE $141,793 SHORT-TERM PORTION IS A COMPONENT OF THE LINE 17 $190,015 TOTAL.AMOUNTS ARE AS OF DECEMBER 31, 2023.