Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$163,181
Up $59,164 (+57%) from 2013
Net Assets
Up$163,181
Up $64,318 (+65%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$134,312
Up $12,593 (+10%) from 2013
Expenses
Up$80,920
Up $27,938 (+53%) from 2013
Net Income
Down$53,392
Down $15,345 (-22%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 14, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $134,312
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. | - | $78,497 |
| PROVISION OF BASIC SUPPLIES TO ORPHANAGE IN UGANDA. | - | $2,423 |
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
- Filer Name
- SHEPHERD'S LOVE
- EIN
- 26-1173003
- Address
- 6249 WESTBROOK DRIVE, CITRUS HEIGHTS, CA 95621-4829
Signing Officer
- Name
- Rick Dobbs
- Title
- President
- Signed
- 2015-05-14
Preparer
- Firm
- Whitaker & Associates Inc
- Address
- 425 UNIVERSITY AVENUE STE 221, SACRAMENTO, CA 95825
- Preparer
- Christopher F Whitaker
- Phone
- 9164468910
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Fundraising 36,568 miscellaneous 480 total 37,048”
Form 990-ez, Part I, Line 16
“Expenses advertising 2,160 travel 6,095 non-investment depreciation 2,423 total 10,678”
Form 990-ez, Part I, Line 20
“OTHER INCREASES 10,926”
Form 990-ez, Part II, Line 24
“Pledges receivable 1,370 -30 improvements 0 98,616 less accumulated depreciation 0 3,787 total 1,370 94,799”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,154 0”
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.”
Form 990-ez, Part III, Line 31
“Provision of basic supplies to orphanage in uganda.”
Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | APRIL DOBBS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9162056249 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6249 WESTBROOK DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CITRUS HEIGHTS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95621 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13604 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32482 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 97264 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 53392 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24583 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 104017 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 163181 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134312 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 89043 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 35900 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 98863 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 163181 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 98863 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 163181 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 43061 |
| 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/BOYAmt | 0 | 1370 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 94799 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 10926 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10678 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 37048 |
| 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 | 2598 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVISION OF BASIC SUPPLIES TO ORPHANAGE IN UGANDA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVISION OF BASIC SUPPLIES TO ORPHANAGE IN UGANDA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78497 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2423 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5154 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80920 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80920 |
| IRS990EZ/TotalRevenueAmt | 0 | 134312 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHEPHERDSLOVE.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 97264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 260758 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 37048 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 260758 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 97264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 260758 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 260758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING 36,568 MISCELLANEOUS 480 TOTAL 37,048 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 2,160 TRAVEL 6,095 NON-INVESTMENT DEPRECIATION 2,423 TOTAL 10,678 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER INCREASES 10,926 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PLEDGES RECEIVABLE 1,370 -30 IMPROVEMENTS 0 98,616 LESS ACCUMULATED DEPRECIATION 0 3,787 TOTAL 1,370 94,799 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,154 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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/ExplanationTxt | 6 | PROVISION OF BASIC SUPPLIES TO ORPHANAGE IN UGANDA. |
| 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK DOBBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEPHERD'S LOVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEP |
| ReturnHeader/Filer/EIN | 0 | 261173003 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6249 WESTBROOK DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CITRUS HEIGHTS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 956214829 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800334011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHITAKER & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 425 UNIVERSITY AVENUE STE 221 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95825 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9164468910 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER F WHITAKER |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T13:38:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $163,181
- Liabilities
- -
- Net assets
- $163,181
- Revenue
- $134,312
- Expenses
- $80,920
- Net income
- $53,392