Civic Intelligence

Shepherd'S Love

990EZ • Fiscal year 2012 • EIN 26-1173003

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

Organization ProfileWWW.SHEPHERDSLOVE.COM
6249 Westbrook Drive95621-4829
Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

$35,645

No earlier filing loaded for comparison.

Net Assets

$30,126

No earlier filing loaded for comparison.

Liabilities

$5,519

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin71st percentile

Revenue

$69,378

No earlier filing loaded for comparison.

Expenses

$59,405

No earlier filing loaded for comparison.

Net Income

$9,973

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $35,645Liabilities 2012: $5,519Net Assets 2012: $30,1262012Assets 2013: $104,017Liabilities 2013: $5,154Net Assets 2013: $98,8632013Assets 2014: $163,181Net Assets 2014: $163,1812014Assets 2015: $163,342Net Assets 2015: $163,3422015Assets 2016: $168,899Net Assets 2016: $168,8992016Assets 2018: $182,903Net Assets 2018: $182,9032018Assets 2019: $177,317Net Assets 2019: $177,3172019Assets 2021: $159,361Net Assets 2021: $159,3612021Assets 2022: $149,256Net Assets 2022: $149,2562022Assets 2024: $146,385Net Assets 2024: $146,3852024

Highlighted filing

2012

Assets$35,645
Liabilities$5,519
Net Assets$30,126
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $69,378Expenses 2012: $59,405Net Income 2012: $9,9732012Revenue 2013: $121,719Expenses 2013: $52,982Net Income 2013: $68,7372013Revenue 2014: $134,312Expenses 2014: $80,920Net Income 2014: $53,3922014Revenue 2015: $83,493Expenses 2015: $83,332Net Income 2015: $1612015Revenue 2016: $80,794Expenses 2016: $75,237Net Income 2016: $5,5572016Revenue 2018: $84,129Expenses 2018: $79,664Net Income 2018: $4,4652018Revenue 2019: $67,383Expenses 2019: $72,969Net Income 2019: -$5,5862019Revenue 2021: $80,462Expenses 2021: $86,364Net Income 2021: -$5,9022021Revenue 2022: $81,070Expenses 2022: $91,175Net Income 2022: -$10,1052022Revenue 2024: $78,840Expenses 2024: $83,035Net Income 2024: -$4,1952024

Highlighted filing

2012

Revenue$69,378
Expenses$59,405
Net Income$9,973
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The specific purpose of this corporation is to provide financial assistance, educational and religious materials to orphanages both domestically and internationally, as well as, to present lectures and seminars to interested persons on the issues of christian missions and the support of orphanages that are consistent with the traditional and historic christian faith.

Filing and Contact Details

Filer

EIN
26-1173003
Raw XML Appendix112 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/Compensation/PersonName0RICK DOBBS
CompensationExplanation/Compensation/PersonName1JIM TREIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013673
IRS990EZ/CashSavingsAndInvestments/EOY018145
IRS990EZ/ContributionsGiftsGrantsEtc069378
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09973
IRS990EZ/FeesAndOthPymtToIndContractors01100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts069378
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY07900
IRS990EZ/LandAndBuildings/EOY017500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020153
IRS990EZ/NetAssetsOrFundBalancesBOY020153
IRS990EZ/NetAssetsOrFundBalances/EOY030126
IRS990EZ/NetAssetsOrFundBalancesEOY030126
IRS990EZ/OccupancyRentUtilitiesAndMaint039498
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICK DOBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM TREIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018807
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROVIDE FINANCIAL ASSISTANCE, EDUCATIONAL AND RELIGIOUS MATERIALS TO ORPHANAGES BOTH DOMESTICALLY AND INTERNATIONALLY, AS WELL AS, TO PRESENT LECTURES AND SEMINARS TO INTERESTED PERSONS ON THE ISSUES OF CHRISTIAN MISSIONS AND THE SUPPORT OF ORPHANAGES THAT ARE CONSISTENT WITH THE TRADITIONAL AND HISTORIC CHRISTIAN FAITH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVISION OF BASIC SUPPLIES TO ORPHANAGE IN UGANDA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043504
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01420
IRS990EZ/SumOfTotalLiabilities/EOY05519
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106249 WESTBROOK DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CITRUS HEIGHTS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095621
IRS990EZ/TheBooksAreInCareOf/NamePerson0APRIL DOBBS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09162056249
IRS990EZ/TotalAssets/BOY021573
IRS990EZ/TotalAssets/EOY035645
IRS990EZ/TotalExpenses059405
IRS990EZ/TotalProgramServiceExpenses043504
IRS990EZ/TotalRevenue069378
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SHEPHERDSLOVE.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear069378
IRS990ScheduleA/GiftsGrantsContribReceived170/Total069378
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170069378
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear069378
IRS990ScheduleA/Total170/Total069378
IRS990ScheduleA/TotalSupport069378
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 4,797 OFFICE EXPENSE 3,301 VEHICLE EXPENSE 2,800 SUPPLIES 1,409 BANK FEES 2,149 OTHER EXPENSES 4,351 TOTAL 18,807
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,420 5,519
IRS990ScheduleO/GeneralExplanation/Explanation2THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROVIDE FINANCIAL ASSISTANCE, EDUCATIONAL AND RELIGIOUS MATERIALS TO ORPHANAGES BOTH DOMESTICALLY AND INTERNATIONALLY, AS WELL AS, TO PRESENT LECTURES AND SEMINARS TO INTERESTED PERSONS ON THE ISSUES OF CHRISTIAN MISSIONS AND THE SUPPORT OF ORPHANAGES THAT ARE CONSISTENT WITH THE TRADITIONAL AND HISTORIC CHRISTIAN FAITH.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261173003
ReturnHeader/Filer/Name/BusinessNameLine10SHEPHERD'S LOVE
ReturnHeader/Filer/NameControl0SHEP
ReturnHeader/Filer/USAddress/AddressLine106249 WESTBROOK DRIVE
ReturnHeader/Filer/USAddress/City0CITRUS HEIGHTS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0956214829
ReturnHeader/Officer/DateSigned02013-07-09
ReturnHeader/Officer/Name0RICK DOBBS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITAKER & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10520 CAPITOL MALL STE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SACRAMENTO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0958144717
ReturnHeader/Preparer/Name0CHRISTOPHER F WHITAKER
ReturnHeader/Preparer/Phone09164468910
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-17T17:16:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,645
Liabilities
$5,519
Net assets
$30,126
Revenue
$69,378
Expenses
$59,405
Net income
$9,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.79$0.83$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.81$0.91$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.80$0.86$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.77$0.67$0.73$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.83$0.84$0.80$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.81$0.75$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.83$0.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.34$0.81$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$1.22$0.53$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.30$0.69$0.59$0.10