Civic Intelligence

Watchful Shepherd USA

990EZ • Fiscal year 2013 • EIN 25-1760181

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 26, 2014

Organization ProfileWWW.WATCHFUL.ORG
1061 Waterdam Plaza DriveRoom/Suite 20415317-5413

(724) 941-3339

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$41,218

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 42.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$247,480

Up $25,081 (+11%) from 2012

Net Assets

Up

$246,006

Up $24,691 (+11%) from 2012

Liabilities

Up

$1,474

Up $390 (+36%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin81st percentile

Revenue

Up

$96,720

Up $30,688 (+46%) from 2012

Expenses

Down

$72,029

Down $1,119 (-1.5%) from 2012

Net Income

Up

$24,691

Up $31,807 (+447%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $229,498Liabilities 2011: $1,067Net Assets 2011: $228,4312011Assets 2012: $222,399Liabilities 2012: $1,084Net Assets 2012: $221,3152012Assets 2013: $247,480Liabilities 2013: $1,474Net Assets 2013: $246,0062013Assets 2014: $245,341Liabilities 2014: $988Net Assets 2014: $244,3532014Assets 2015: $289,977Liabilities 2015: $1,030Net Assets 2015: $288,9472015Assets 2016: $339,046Liabilities 2016: $1,322Net Assets 2016: $337,7242016Assets 2017: $339,904Liabilities 2017: $1,454Net Assets 2017: $338,4502017Assets 2018: $319,243Liabilities 2018: $6,202Net Assets 2018: $313,0412018Assets 2019: $325,795Liabilities 2019: $1,780Net Assets 2019: $324,0152019Assets 2020: $327,857Liabilities 2020: $2,204Net Assets 2020: $325,6532020Assets 2021: $318,180Liabilities 2021: $2,616Net Assets 2021: $315,5642021Assets 2022: $317,653Liabilities 2022: $2,598Net Assets 2022: $315,0552022Assets 2023: $281,729Liabilities 2023: $4,067Net Assets 2023: $277,6622023Assets 2024: $210,030Liabilities 2024: $3,043Net Assets 2024: $206,9872024

Highlighted filing

2013

Assets$247,480
Liabilities$1,474
Net Assets$246,006
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $86,980Expenses 2011: $71,533Net Income 2011: $15,4472011Revenue 2012: $66,032Expenses 2012: $73,148Net Income 2012: -$7,1162012Revenue 2013: $96,720Expenses 2013: $72,029Net Income 2013: $24,6912013Revenue 2014: $71,175Expenses 2014: $72,828Net Income 2014: -$1,6532014Revenue 2015: $122,596Expenses 2015: $78,002Net Income 2015: $44,5942015Revenue 2016: $128,317Expenses 2016: $79,540Net Income 2016: $48,7772016Revenue 2017: $90,760Expenses 2017: $90,034Net Income 2017: $7262017Revenue 2018: $89,424Expenses 2018: $114,833Net Income 2018: -$25,4092018Revenue 2019: $114,378Expenses 2019: $103,404Net Income 2019: $10,9742019Revenue 2020: $109,802Expenses 2020: $108,164Net Income 2020: $1,6382020Revenue 2021: $112,851Expenses 2021: $122,940Net Income 2021: -$10,0892021Revenue 2022: $161,966Expenses 2022: $162,475Net Income 2022: -$5092022Revenue 2023: $156,327Expenses 2023: $193,720Net Income 2023: -$37,3932023Revenue 2024: $147,876Expenses 2024: $218,551Net Income 2024: -$70,6752024

Highlighted filing

2013

Revenue$96,720
Expenses$72,029
Net Income$24,691
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$108,305
Mission and Program Overview

Mission

CHILD ABUSE PREVENTION

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE DISTRIBUTION AND INSTALLATION OF ELECTRONIC DEVICES TO AFFORD PROTECTION AND AN ALARM SYSTEM FOR ABUSED CHILDREN.-$7,623
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA J NARDINEDirectorFT$40,609$609$41,218
CLAUDINE FEMIANIPresident-$0--
CHRISTOPHER FEMIANITrustee-$0--
JOSEPH A FEMIANITrustee-$0--
RON GALIANOTrustee-$0--
CHARLES R GUTHRIETreasurer-$0--
SHIRLEY HARDYTrustee-$0--
ROBERT N HERMANTrustee-$0--
KIM MASONV. President-$0--
CLIFF MILLERTrustee-$0--
REPRESENTATIVE TIM MURPHYTrustee-$0--
CLAUDINE O'CONNELLTrustee-$0--
ANTHONY P MANNARINOTrustee-$0--
JACK W RADKETrustee-$0--
WAYNE A RUSSOTrustee-$0--
BRIAN J MCKEETrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,556$50,556$10,271$40,285
Total Events$50,556$50,556$10,271$40,285
Filing and Contact Details

Filer

EIN
25-1760181
Phone
7249413339

Signing Officer

Name
Donna J Nardine
Title
Director
Phone
7249413339
Signed
2014-08-26
Discuss with paid preparer
Yes

Preparer

Preparer
Mark G Winiecki CPA
Phone
7242239000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising/promotion 789 office expense 661 equipment lease 1,197 conference expense 526 professional development 45 insurance expense 5,467 auto : travel 4,873 program expense 982 depreciation expense 450 miscellaneous 1,011 dues 755 payroll processing 22 taxes and licenses 100 total 16,878”

Form 990-ez, Part II, Line 24

“Office equipment 879 1,295 total 879 1,295”

Form 990-ez, Part II, Line 26

“Payroll taxes withheld 1,084 1,474”

Raw XML Appendix231 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/PersonNm0DONNA J NARDINE
CompensationExplanation/CompensationExplanationGrp/PersonNm1CLAUDINE FEMIANI
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHRISTOPHER FEMIANI
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOSEPH A FEMIANI
CompensationExplanation/CompensationExplanationGrp/PersonNm4RON GALIANO
CompensationExplanation/CompensationExplanationGrp/PersonNm5CHARLES R GUTHRIE
CompensationExplanation/CompensationExplanationGrp/PersonNm6SHIRLEY HARDY
CompensationExplanation/CompensationExplanationGrp/PersonNm7ROBERT N HERMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm8KIM MASON
CompensationExplanation/CompensationExplanationGrp/PersonNm9CLIFF MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm10REPRESENTATIVE TIM MURPHY
CompensationExplanation/CompensationExplanationGrp/PersonNm11CLAUDINE OCONNELL
CompensationExplanation/CompensationExplanationGrp/PersonNm12ANTHONY P MANNARINO
CompensationExplanation/CompensationExplanationGrp/PersonNm13JACK W RADKE
CompensationExplanation/CompensationExplanationGrp/PersonNm14WAYNE A RUSSO
CompensationExplanation/CompensationExplanationGrp/PersonNm15BRIAN J MCKEE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES R GUTHRIE
IRS990EZ/BooksInCareOfDetail/PhoneNum07242239000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101061 WATERDAM PLAZA DR STE 204
IRS990EZ/BooksInCareOfDetail/USAddress/City0MCMURRAY
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode015317
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0221520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0246185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054632
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024691
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222399
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0247480
IRS990EZ/FundraisingGrossIncomeAmt053285
IRS990EZ/GrossReceiptsAmt0108305
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0388
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0221315
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0246006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0221315
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0246006
IRS990EZ/OccupancyRentUtltsAndMaintAmt09343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA J NARDINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAUDINE FEMIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER FEMIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH A FEMIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON GALIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES R GUTHRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHIRLEY HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT N HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KIM MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CLIFF MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10REPRESENTATIVE TIM MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CLAUDINE O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ANTHONY P MANNARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JACK W RADKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14WAYNE A RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15BRIAN J MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0879
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01295
IRS990EZ/OtherExpensesTotalAmt016878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ABUSE PREVENTION
IRS990EZ/PrintingPublicationsPostageAmt01291
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE DISTRIBUTION AND INSTALLATION OF ELECTRONIC DEVICES TO AFFORD PROTECTION AND AN ALARM SYSTEM FOR ABUSED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07623
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043642
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011585
IRS990EZ/SpecialEventsNetIncomeLossAmt041700
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01084
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01474
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072029
IRS990EZ/TotalProgramServiceExpensesAmt07623
IRS990EZ/TotalRevenueAmt096720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WATCHFUL.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 1,173
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011759
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0669
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63350
IRS990ScheduleA/PublicSupportPY170Pct00.57040
IRS990ScheduleA/PublicSupportTotal170Amt0170348
IRS990ScheduleA/SubstantialContributorsTotAmt085610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255958
IRS990ScheduleA/TotalSupportAmt0268890
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050556
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DANCE FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/PROMOTION 789 OFFICE EXPENSE 661 EQUIPMENT LEASE 1,197 CONFERENCE EXPENSE 526 PROFESSIONAL DEVELOPMENT 45 INSURANCE EXPENSE 5,467 AUTO : TRAVEL 4,873 PROGRAM EXPENSE 982 DEPRECIATION EXPENSE 450 MISCELLANEOUS 1,011 DUES 755 PAYROLL PROCESSING 22 TAXES AND LICENSES 100 TOTAL 16,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 879 1,295 TOTAL 879 1,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES WITHHELD 1,084 1,474
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA J NARDINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07249413339
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10WATCHFUL SHEPHERD USA
ReturnHeader/Filer/BusinessNameControlTxt0WATC
ReturnHeader/Filer/EIN0251760181
ReturnHeader/Filer/PhoneNum07249413339
ReturnHeader/Filer/USAddress/AddressLine101061 WATERDAM PLAZA DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 204
ReturnHeader/Filer/USAddress/City0MCMURRAY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0153175413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251714998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GUTHRIE BELCZYK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101024 ROUTE 519 SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EIGHTY FOUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0153302866
ReturnHeader/PreparerPersonGrp/PhoneNum07242239000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK G WINIECKI CPA
ReturnHeader/ReturnTs02014-09-01T07:57:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,480
Liabilities
$1,474
Net assets
$246,006
Revenue
$96,720
Expenses
$72,029
Net income
$24,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$1.48$2.19$0.71
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.04$2.78$1.56$1.94$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.03$3.15$1.62$1.62$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.03$3.16$1.13$1.23$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.02$3.26$1.10$1.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.24$1.14$1.03$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.06$3.13$0.89$1.15$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.38$0.91$0.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.01$3.38$1.28$0.80$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$1.23$0.78$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$0.71$0.73$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.97$0.72$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.01$2.21$0.66$0.73$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.01$2.28$0.87$0.72$0.15