Civic Intelligence

Shepherd'S Love

990EZ • Fiscal year 2018 • EIN 26-1173003

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$182,903

Up $14,004 (+8.3%) from 2016

Net Assets

Up

$182,903

Up $14,004 (+8.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$84,129

Up $3,335 (+4.1%) from 2016

Expenses

Up

$79,664

Up $4,427 (+5.9%) from 2016

Net Income

Down

$4,465

Down $1,092 (-20%) 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 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

2018

Assets$182,903
Liabilities-
Net Assets$182,903

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

2018

Revenue$84,129
Expenses$79,664
Net Income$4,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$122,172
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. 20 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.$68,254-
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks Event$53,977$53,977$38,043$15,934
Total Events$53,977$53,977$38,043$15,934
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
2019-11-13
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 $1103

Other Expenses.1002

Office Expenses $2671

Other Expenses.1003

Information Technology $193

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $1059

Other Expenses.1009

Depreciation $6447

Other Expenses.1

Program Expense $48750

Other Expenses.2

Educational Expense $10500

Other Expenses.3

Bank Service Fees $1513

Other Expenses.4

Community Outreach $1500

Other Expenses.5

Miscellaneous Expense $1250

Other Expenses.7

Telephone $191

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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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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Dobbs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS LOVE
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0261173003
ReturnHeader/Filer/PhoneNum09162056249
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ReturnHeader/PreparerPersonGrp/PhoneNum09168131829
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ReturnHeader/ReturnTs02019-11-13T09:48:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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