Civic Intelligence

Watchful Shepherd USA

990EZ • Fiscal year 2019 • EIN 25-1760181

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.6%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$41,258

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$325,795

Up $6,552 (+2.1%) from 2018

Net Assets

Up

$324,015

Up $10,974 (+3.5%) from 2018

Liabilities

Down

$1,780

Down $4,422 (-71%) from 2018

Revenue

Up

$114,378

Up $24,954 (+28%) from 2018

Expenses

Down

$103,404

Down $11,429 (-10.0%) from 2018

Net Income

Up

$10,974

Up $36,383 (+143%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$325,795
Liabilities$1,780
Net Assets$324,015

Operations Trend

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

2019

Revenue$114,378
Expenses$103,404
Net Income$10,974
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$127,692
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.-$71,375
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY WALNOHADirectorFT$41,258-$41,258
CLAUDINE FEMIANIPresident-$0--
CHRISTOPHER FEMIANITrustee-$0--
JOSEPH A FEMIANITrustee-$0--
RON GALIANOTrustee-$0--
CHARLES R GUTHRIETreasurer-$0--
SHIRLEY HARDYTrustee-$0--
CLIFF MILLERTrustee-$0--
CLAUDINE O'CONNELLTrustee-$0--
WAYNE A RUSSOTrustee-$0--
DOUGLAS M KLESCICHTrustee-$0--
MATT PITZARELLATrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance Fundraise$49,207$49,207$12,672$36,535
House Tours$10,189$10,189$642$9,547
Total Events$59,396$59,396$13,314$46,082
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
Charles R Guthrie
Title
Treasurer
Phone
7249413339
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 306 total 306

Form 990-ez, Part I, Line 16

Expenses advertising/promotion 1,739 office expense 2,897 equipment lease 1,162 5,526 insurance expense 4,451 program expense 3,736 depreciation expense 64 miscellaneous 742 dues 510 payroll processing 89 taxes and licenses 150 contributions 175 conference 359 bank service charges 1,025 auto: lease 2,755 total 25,380

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 5,396 5,910 office equipment 458 394 total 5,854 6,304

Form 990-ez, Part II, Line 26

Payroll taxes withheld 6,202 1,780

Raw XML Appendix213 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY WALNOHA
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/PersonNm8CLAUDINE O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WAYNE A RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DOUGLAS M KLESCICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MATT PITZARELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt06304
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IRS990EZ/OtherRevenueTotalAmt0306
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt03268
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE DISTRIBUTION AND INSTALLATION OF ELECTRONIC DEVICES TO AFFORD PROTECTION AND AN ALARM SYSTEM FOR ABUSED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061859
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013314
IRS990EZ/SpecialEventsNetIncomeLossAmt046082
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06202
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01780
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103404
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WATCHFUL.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,798
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073286
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03583
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.58780
IRS990ScheduleA/PublicSupportTotal170Amt0201309
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064407
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0311860
IRS990ScheduleA/TotalSupportAmt0321622
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/DirectExpenseSummaryEventsAmt013314
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOUSE TOURS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010189
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010189
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046082
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 306 TOTAL 306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING/PROMOTION 1,739 OFFICE EXPENSE 2,897 EQUIPMENT LEASE 1,162 5,526 INSURANCE EXPENSE 4,451 PROGRAM EXPENSE 3,736 DEPRECIATION EXPENSE 64 MISCELLANEOUS 742 DUES 510 PAYROLL PROCESSING 89 TAXES AND LICENSES 150 CONTRIBUTIONS 175 CONFERENCE 359 BANK SERVICE CHARGES 1,025 AUTO: LEASE 2,755 TOTAL 25,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 5,396 5,910 OFFICE EQUIPMENT 458 394 TOTAL 5,854 6,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES WITHHELD 6,202 1,780
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES R GUTHRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07249413339
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012E9F56AC0DF363213387DE4AAB670D7C9FDAD87
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.94.197.145
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:15:38
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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL K WARNE CPA
ReturnHeader/ReturnTs02020-11-12T12:15:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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