2026-07-16T12:45:06-07:00 2025-12-31 271856547 Apollonian Accounting and Business Services Inc 23421 South Pointe Drive Suite 110 Laguna Hills CA 92653 990 2025-01-01 203455479 ASSOCIATION OF GERMAN SHEPHERD RESCUERS INC ASSO 7149747762 120 TUSTIN AVENUE C1111 NEWPORT BEACH CA 92663 CURT CHRISTIANSSEN Treasurer 2026-07-16 true SARGYLANA ANDROSOVA EA P03120304 9492200312 2025 2025-03-06 01:10:19Z CURT CHRISTIANSSEN 120 TUSTIN AVE STE C-1111 NEWPORT BEACH CA 92663 2395566 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 27 75 0 1346504 2271736 0 65177 11029 137757 101335 1549438 2384100 350 1300 0 618871 732658 0 128970 1255448 1384982 1874669 2118940 -325231 265160 2717020 2668104 832257 517325 1884763 2150779 TO RESCUE AND SAVE PUREBRED GERMAN SHEPHERD DOGS FROM HARDSHIP SITUATIONS, AND TO PROVIDE FOR ADOPTION IN THE GREATER SOUTHERN CALIFORNIA AREA. false false 1806352 RESCUE AND ADOPTION OF LOST, ABANDONED, AND/OR UNWANTED GERMAN SHEPHERD DOGS.IN 2025, HOMES WERE SUCCESSFULLY FOUND FOR 201 GERMAN SHEPHERDS. 1806352 true true false false false false false false false false true false false false true false true 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 2 0 true 27 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 99150 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 CORINNE DALES BOARD MEMBER 10.00 0.00 X 0 0 0 CURT CHRISTIANSSEN Treasurer 10.00 0.00 X X 0 0 0 99150 0 false false false 0 405038 1866698 2271736 0 11029 11029 0 0 0 0 89242 89242 0 11681 11466 215 215 CREDIT CARD REWARDS 11296 11296 INSURANCE REFUND 582 582 11878 2384100 11878 11244 1300 1300 0 0 0 114450 98914 10550 4986 0 549901 475255 50691 23955 0 3586 3100 330 156 64721 55935 5966 2820 0 14447 10663 3728 56 60491 60491 0 0 0 0 93940 5122 5471 83347 38728 12129 17223 9376 0 0 272504 256148 16356 0 0 0 0 0 76436 76436 49923 46108 3367 448 DOG CARE, BOARDING 700100 696286 3800 14 REPAIRS AND MAINTENANCE 34615 32503 2112 PAYROLL PROCESSING FEE 21972 18989 2026 957 BANK MERCHANT FEES 14248 10915 808 2525 7578 6549 699 330 2118940 1806352 183618 128970 225142 209389 0 0 0 0 0 0 0 58183 73046 1819337 372250 1415571 1447087 420485 498811 0 0 597639 439771 0 2717020 2668104 372019 228889 460238 288436 832257 517325 X 1884763 2150779 1884763 2150779 2717020 2668104 265160 856 X false true X true false X 1446417 1371407 1321240 1078434 1866698 7084196 0 0 1446417 1371407 1321240 1078434 1866698 7084196 0 7084196 1801 12219 39285 65177 11029 129511 0 133 42 175 7213882 0.98200 0.98490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175507 175507 526522 74824 451698 1017834 215385 802449 99474 82041 17433 1447087 LEASE LIABILITY - LONG-TERM 288436 288436 2384269 169 169 2384100 2384100 2119109 169 169 2118940 2118940 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 $169 Part XII, Line 2d: Other expenses and losses per audited F/S PART XIII, LINE 10B - COST OF GOODS SOLD $0 $169 X X X X X false CA BRUNCH 61991 61991 SHEPTEMBER CHALLENGE 25035 25035 87026 87026 87026 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: $597,639 (AMORTIZED VALUE)LIABILITIES: LEASE LIABILITYLINE 17 - ACCOUNTS PAYABLE AND ACCRUED EXPENSES $156,031 (SHORT-TERM PORTION)LINE 25 - OTHER LIABILITIES: $460,238 (LONG-TERM PORTION)THE $156,031 SHORT-TERM PORTION IS A COMPONENT OF THE LINE 17 $372,019 TOTAL.AMOUNTS ARE AS OF DECEMBER 31, 2024.