Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$104,017
Up $68,372 (+192%) from 2012
Net Assets
Up$98,863
Up $68,737 (+228%) from 2012
Liabilities
Down$5,154
Down $365 (-6.6%) from 2012
Revenue And Expenses
Revenue
Up$121,719
Up $52,341 (+75%) from 2012
Expenses
Down$52,982
Down $6,423 (-11%) from 2012
Net Income
Up$68,737
Up $58,764 (+589%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $121,719
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVISION OF BASIC SUPPLIES TO ORPHANAGE IN UGANDA. | - | $45,792 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICK DOBBS | President | - | $0 | - | - |
| JIM TREIS | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 26-1173003
Signing Officer
- Name
- Rick Dobbs
- Title
- President
- Signed
- 2014-05-13
Preparer
- Preparer
- Christopher F Whitaker
- Phone
- 9164468910
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Fireworks 22,791 miscellaneous 4,812 total 27,603”
Form 990-ez, Part I, Line 16
“Expenses travel 4,831 office expense 4,080 bank fees 3,110 total 12,021”
Form 990-ez, Part II, Line 24
“Pledges receivable 0 1,370 total 0 1,370”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,519 5,154”
Form 990-ez, Part III
“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.”
Raw XML Appendix121 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/PersonNm | 0 | RICK DOBBS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JIM TREIS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | APRIL DOBBS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9162056249 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6249 WESTBROOK DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CITRUS HEIGHTS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95621 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18145 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13604 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 94116 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 68737 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4028 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35645 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104017 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121719 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 17500 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 89043 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30126 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 98863 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30126 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 98863 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 34653 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICK DOBBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM TREIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1370 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12021 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 27603 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2280 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVISION OF BASIC SUPPLIES TO ORPHANAGE IN UGANDA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45792 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5519 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5154 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52982 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45792 |
| IRS990EZ/TotalRevenueAmt | 0 | 121719 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHEPHERDSLOVE.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 94116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 163494 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 27603 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 163494 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 94116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 163494 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 163494 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FIREWORKS 22,791 MISCELLANEOUS 4,812 TOTAL 27,603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TRAVEL 4,831 OFFICE EXPENSE 4,080 BANK FEES 3,110 TOTAL 12,021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PLEDGES RECEIVABLE 0 1,370 TOTAL 0 1,370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,519 5,154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK DOBBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SHEPHERD'S LOVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEP |
| ReturnHeader/Filer/EIN | 0 | 261173003 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6249 WESTBROOK DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | CITRUS HEIGHTS |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 956214829 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WHITAKER & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 425 UNIVERSITY AVENUE STE 221 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SACRAMENTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 95825 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9164468910 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER F WHITAKER |
| ReturnHeader/ReturnTs | 0 | 2014-05-15T12:28:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $104,017
- Liabilities
- $5,154
- Net assets
- $98,863
- Revenue
- $121,719
- Expenses
- $52,982
- Net income
- $68,737