Civic Intelligence

Watchful Shepherd USA

990EZ • Fiscal year 2016 • EIN 25-1760181

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

Organization ProfileWWW.WATCHFUL.ORG
1061 Waterdam Plaza Drive Ste 204Mcmurray, PA 15317-5413

(724) 941-3339

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$40,896

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$339,046

Up $49,069 (+17%) from 2015

Net Assets

Up

$337,724

Up $48,777 (+17%) from 2015

Liabilities

Up

$1,322

Up $292 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin88th percentile

Revenue

Up

$128,317

Up $5,721 (+4.7%) from 2015

Expenses

Up

$79,540

Up $1,538 (+2.0%) from 2015

Net Income

Up

$48,777

Up $4,183 (+9.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$339,046
Liabilities$1,322
Net Assets$337,724
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$128,317
Expenses$79,540
Net Income$48,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$144,004
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.-$54,959
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA J NARDINEDirectorFT$40,448$448$40,896
CLAUDINE FEMIANIPresident-$0--
CHRISTOPHER FEMIANITrustee-$0--
JOSEPH A FEMIANITrustee-$0--
RON GALIANOTrustee-$0--
CHARLES R GUTHRIETreasurer-$0--
SHIRLEY HARDYTrustee-$0--
CLIFF MILLERTrustee-$0--
REPRESENTATIVE TIM MURPHYTrustee-$0--
CLAUDINE O'CONNELLTrustee-$0--
WAYNE A RUSSOTrustee-$0--
ANTHONY P MANNARINOTrustee-$0--
DOUGLAS M KLESCICHTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance Fundraise$85,547$85,547$13,828$71,719
Total Events$85,547$85,547$13,828$71,719
Filing and Contact Details

Filer

Filer Name
Watchful Shepherd USA
EIN
25-1760181
Phone
7249413339
Address
1061 WATERDAM PLAZA DRIVE STE 204, MCMURRAY, PA 15317-5413

Signing Officer

Name
Donna J Nardine
Title
Director
Phone
7249413339
Signed
2017-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Guthrie Belczyk & Associates Pc
Address
1024 ROUTE 519 SUITE 200, EIGHTY FOUR, PA 15330-2866
Preparer
Mark G Winiecki CPA
Phone
7242239000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 345 total 345”

Form 990-ez, Part I, Line 16

“Expenses advertising/promotion 323 office expense 3,980 equipment lease 1,297 conference expense 968 insurance expense 5,767 auto : travel 4,187 program expense 1,108 depreciation expense 226 miscellaneous 349 dues 180 payroll processing 58 taxes and licenses 186 contributions 75 travel & entertainment 261 auto 93 total 19,058”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 1,735 5,963 office equipment 421 834 total 2,156 6,797”

Form 990-ez, Part II, Line 26

“Payroll taxes withheld 1,030 1,322”

Raw XML Appendix207 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/PersonNm0CHARLES R GUTHRIE
IRS990EZ/BooksInCareOfDetail/PhoneNum07242239000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01024 ROUTE 519 SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EIGHTY FOUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0287821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0332249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057643
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048777
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0289977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0339046
IRS990EZ/FundraisingGrossIncomeAmt085642
IRS990EZ/GrossReceiptsAmt0144004
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0374
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0288947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0337724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0288947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0337724
IRS990EZ/OccupancyRentUtltsAndMaintAmt011754
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/CompensationAmt040448
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/ExpenseAccountOtherAllwncAmt0448
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/PersonNm7CLIFF MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8REPRESENTATIVE TIM MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CLAUDINE O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WAYNE A RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANTHONY P MANNARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DOUGLAS M KLESCICH
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/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02156
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06797
IRS990EZ/OtherExpensesTotalAmt019058
IRS990EZ/OtherRevenueTotalAmt0345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ABUSE PREVENTION
IRS990EZ/PrintingPublicationsPostageAmt01149
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE DISTRIBUTION AND INSTALLATION OF ELECTRONIC DEVICES TO AFFORD PROTECTION AND AN ALARM SYSTEM FOR ABUSED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054959
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046329
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015687
IRS990EZ/SpecialEventsNetIncomeLossAmt069955
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01030
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01322
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079540
IRS990EZ/TotalProgramServiceExpensesAmt054959
IRS990EZ/TotalRevenueAmt0128317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WATCHFUL.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 849
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0274936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68480
IRS990ScheduleA/PublicSupportPY170Pct00.78160
IRS990ScheduleA/PublicSupportTotal170Amt0189175
IRS990ScheduleA/SubstantialContributorsTotAmt083102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272277
IRS990ScheduleA/TotalSupportAmt0276237
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/DirectExpenseSummaryEventsAmt013828
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085547
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071719
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 345 TOTAL 345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING/PROMOTION 323 OFFICE EXPENSE 3,980 EQUIPMENT LEASE 1,297 CONFERENCE EXPENSE 968 INSURANCE EXPENSE 5,767 AUTO : TRAVEL 4,187 PROGRAM EXPENSE 1,108 DEPRECIATION EXPENSE 226 MISCELLANEOUS 349 DUES 180 PAYROLL PROCESSING 58 TAXES AND LICENSES 186 CONTRIBUTIONS 75 TRAVEL & ENTERTAINMENT 261 AUTO 93 TOTAL 19,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 1,735 5,963 OFFICE EQUIPMENT 421 834 TOTAL 2,156 6,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES WITHHELD 1,030 1,322
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA J NARDINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07249413339
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATCHFUL SHEPHERD USA
ReturnHeader/Filer/BusinessNameControlTxt0WATC
ReturnHeader/Filer/EIN0251760181
ReturnHeader/Filer/PhoneNum07249413339
ReturnHeader/Filer/USAddress/AddressLine1Txt01061 WATERDAM PLAZA DRIVE STE 204
ReturnHeader/Filer/USAddress/CityNm0MCMURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0153175413
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03449A9833F693568068502D620E0DF03F7DF54A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E69A0F648DCBC626B08037339363392F80944EA2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251714998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUTHRIE BELCZYK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01024 ROUTE 519 SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EIGHTY FOUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0153302866
ReturnHeader/PreparerPersonGrp/PhoneNum07242239000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK G WINIECKI CPA
ReturnHeader/ReturnTs02017-10-10T14:28:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,046
Liabilities
$1,322
Net assets
$337,724
Revenue
$128,317
Expenses
$79,540
Net income
$48,777
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