Civic Intelligence

Shepherd'S Love

990EZ • Fiscal year 2015 • EIN 26-1173003

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

6249 Westbrook DriveCitrus Heights, CA 95621

(916) 205-6249

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$163,342

Up $161 (+0.1%) from 2014

Net Assets

Up

$163,342

Up $161 (+0.1%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$83,493

Down $50,819 (-38%) from 2014

Expenses

Up

$83,332

Up $2,412 (+3.0%) from 2014

Net Income

Down

$161

Down $53,231 (-100%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$163,342
Liabilities-
Net Assets$163,342

Operations Trend

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

2015

Revenue$83,493
Expenses$83,332
Net Income$161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.0
Gross Receipts
$114,963
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.

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

DescriptionGrantsExpenses
Provision of basic supplies to orphanage in Uganda.$68,851-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick DobbsPresident-$0--
Jim TreisVice President-$0--
Joe RossBoard Member-$0--
Diana KalyuzhnyyBoard Member-$0--
Gary HallerBoard Member-$0--
April DobbsCFOPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks Event$46,832$46,832$31,345$15,487
Total Events$46,832$46,832$31,345$15,487
Filing and Contact Details

Filer

Filer Name
Shepherds Love
EIN
26-1173003
Phone
9162056249
Address
6249 Westbrook Drive, Citrus Heights, CA 95621

Signing Officer

Name
Rick Dobbs
Title
President
Signed
2016-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Denise M Tebbs CPA
Address
13389 Folsom Blvd Ste 300-226, Folsom, CA 95630-8057
Preparer
Denise M Tebbs
Phone
9168131829
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $193

Other Expenses.1005

Travel $4651

Other Expenses.1009

Depreciation $3099

Other Expenses.1

Program Expense $68851

Other Expenses.2

Bank Service Fees $1995

Other Expenses.3

Miscellaneous Expense $1062

Other Expenses.4

Telephone $382

Other Expenses.5

Supplies $306

Other Expenses.7

Business Expense $219

Raw XML Appendix175 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/PersonNm0APRIL DOBBS
IRS990EZ/BooksInCareOfDetail/PhoneNum09162056249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06249 Westbrook Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Citrus Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0956214829
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068006
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0161
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163342
IRS990EZ/FundraisingGrossIncomeAmt046957
IRS990EZ/GrossReceiptsAmt0114963
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0130729
IRS990EZ/LandAndBuildingsGrp/EOYAmt0136930
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rick Dobbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Treis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joe Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diana Kalyuzhnyy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gary Haller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5April Dobbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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/PrintingPublicationsPostageAmt0264
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provision of basic supplies to orphanage in Uganda.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068851
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031470
IRS990EZ/SpecialEventsNetIncomeLossAmt015487
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083332
IRS990EZ/TotalProgramServiceExpensesAmt068851
IRS990EZ/TotalRevenueAmt083493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHEPHERDSLOVE.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0328764
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015487
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0328764
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0328764
IRS990ScheduleA/TotalSupportAmt0328764
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DirectExpenseSummaryEventsAmt031345
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fireworks Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046832
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expense $68851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Fees $1995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous Expense $1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Expense $219
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Dobbs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS LOVE
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0261173003
ReturnHeader/Filer/PhoneNum09162056249
ReturnHeader/Filer/USAddress/AddressLine1Txt06249 Westbrook Drive
ReturnHeader/Filer/USAddress/CityNm0Citrus Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denise M Tebbs CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013389 Folsom Blvd Ste 300-226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Folsom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956308057
ReturnHeader/PreparerPersonGrp/PhoneNum09168131829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise M Tebbs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-08T12:14:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings