Civic Intelligence

Shepherd'S Love

990EZ • Fiscal year 2017 • EIN 26-1173003

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.SHEPHERDSLOVE.COM
6249 Westbrook DriveCitrus Heights, CA 95621

(916) 205-6249

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$178,438

Up $9,539 (+5.6%) from 2016

Net Assets

Up

$178,438

Up $9,539 (+5.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$95,726

Up $14,932 (+18%) from 2016

Expenses

Up

$86,187

Up $10,950 (+15%) from 2016

Net Income

Up

$9,539

Up $3,982 (+72%) from 2016

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 2017: $178,438Net Assets 2017: $178,4382017Assets 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

2017

Assets$178,438
Liabilities-
Net Assets$178,438
Open 2017 Filing

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 2017: $95,726Expenses 2017: $86,187Net Income 2017: $9,5392017Revenue 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

2017

Revenue$95,726
Expenses$86,187
Net Income$9,539
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$133,198
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
41 Children reside in Twinomujuni Childrens Home in Kabale, Uganda. They are provided with everything needed: Food (three meals per day plus tea), their own bed and dresser for personal items, bedding, indoor toilets and showers with hot and cold running water, clothing, school uniforms and supplies, education, religious instruction, music and art lessons, companionship, adult supervision and counseling when necessary, medical and dental care including inoculations. All 41 children received needed immunizations, HIV testing, dental exams and any necessary treatments. 11 children are now in Secondary School and doing well. The children of Twinomujuni Childrens home are encouraged to give to the less fortunate in the community and provide food and showers for the street children on Easter and a dinner and gifts for the poor community children at Christmas. Food is also taken to poor widows at various times during the year. Joseph House for the Elderly supplies food, individual beds and clothing and medical care for 5 formerly homeless elderly people with no family. Provision of basic supplies to orphanage in Uganda. Basic supplies on a monthly basis are food, hygiene supplies, water/power bills, school supplies, school fees, fuel and vehicle maintenance.$78,333-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick DobbsPresident-$0--
Joe RossVice President-$0--
Diane KalyuzhnyyBoard Member-$0--
Gary HallerBoard Member-$0--
Frank SumrakSecretary-$0--
April DobbsCFOPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks Event$51,831$51,831$37,472$14,359
Total Events$51,831$51,831$37,472$14,359
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
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Denise M Tebbs CPA
Address
2430 Bridle Creek Trail, Chanhassen, MN 55317
Preparer
Denise M Tebbs
Phone
9168131829
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $209”

Other Expenses.1002

“Office Expenses $362”

Other Expenses.1005

“Travel $7243”

Other Expenses.1

“Program Expense $44880”

Other Expenses.2

“Medical $16100”

Other Expenses.3

“Educational Expense $8077”

Other Expenses.4

“Community Outreach $2033”

Other Expenses.5

“Bank Service Fees $1941”

Other Expenses.6

“Miscellaneous Expense $1481”

Other Expenses.8

“Telephone $322”

Raw XML Appendix172 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
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IRS990EZ/PrintingPublicationsPostageAmt0707
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt041 Children reside in Twinomujuni Childrens Home in Kabale, Uganda. They are provided with everything needed: Food (three meals per day plus tea), their own bed and dresser for personal items, bedding, indoor toilets and showers with hot and cold running water, clothing, school uniforms and supplies, education, religious instruction, music and art lessons, companionship, adult supervision and counseling when necessary, medical and dental care including inoculations. All 41 children received needed immunizations, HIV testing, dental exams and any necessary treatments. 11 children are now in Secondary School and doing well. The children of Twinomujuni Childrens home are encouraged to give to the less fortunate in the community and provide food and showers for the street children on Easter and a dinner and gifts for the poor community children at Christmas. Food is also taken to poor widows at various times during the year. Joseph House for the Elderly supplies food, individual beds and clothing and medical care for 5 formerly homeless elderly people with no family. Provision of basic supplies to orphanage in Uganda. Basic supplies on a monthly basis are food, hygiene supplies, water/power bills, school supplies, school fees, fuel and vehicle maintenance.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $7243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expense $44880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Medical $16100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Educational Expense $8077
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Fees $1941
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Dobbs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/PreparerFirmEIN0510599035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denise M Tebbs CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02430 Bridle Creek Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chanhassen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055317
ReturnHeader/PreparerPersonGrp/PhoneNum09168131829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise M Tebbs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-05T09:32:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,438
Liabilities
-
Net assets
$178,438
Revenue
$95,726
Expenses
$86,187
Net income
$9,539
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
2017Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.96$0.86$0.10
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