Civic Intelligence

Shepherd'S Love

990EZ • Fiscal year 2019 • EIN 26-1173003

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.SHEPHERDSLOVE.COM
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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$177,317

Down $5,586 (-3.1%) from 2018

Net Assets

Down

$177,317

Down $5,586 (-3.1%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$67,383

Down $16,746 (-20%) from 2018

Expenses

Down

$72,969

Down $6,695 (-8.4%) from 2018

Net Income

Down

-$5,586

Down $10,051 (-225%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2019

Assets$177,317
Liabilities-
Net Assets$177,317
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

2019

Revenue$67,383
Expenses$72,969
Net Income-$5,586
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$67,383
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
Shepherds Love provides the funding for Twinomujuni Childrens Home in Kabale, Uganda. There are currently 41 children in the care of the Childrens Home. Two of the oldest children are now in college. When they graduate from college, they will be expected to begin supporting themselves. There are also 6 of the older children now in trade schools, ranging from nursing to welding to baking and other trades. They will also be expected to begin caring for themselves when they complete trade school. The children all receive 100% care from Twinomujuni Childrens Home including food, clothing, shelter, music and art lessons, schooling and school supplies, medical and dental care, adult supervision, counseling when necessary, and religious education. Joseph House is a home for homeless elderly and usually houses 5 or 6 seniors. They are provided a bed, food and medical care. Major expenses for the orphanage and the elder home include food, utilities and school fees and supplies. Large one-time per year expenses are medical and vehicle insurance.$69,817-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick DobbsPresident-$0--
Joe RossVice President-$0--
Diane KalyuzhnyySecretary-$0--
Gary HallerBoard Member-$0--
Dennis TrainorBoard Member-$0--
April DobbsTreasurerPT$0--
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
Joseph Ross
Title
President
Signed
2020-11-11
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.1002

“Office Expenses $735”

Other Expenses.1009

“Depreciation $3592”

Other Expenses.1012

“Insurance $694”

Other Expenses.1

“Program Expense $48770”

Other Expenses.2

“Educational Expense $14089”

Other Expenses.3

“Bank Service Fees $1356”

Other Expenses.4

“Community Outreach $513”

Raw XML Appendix164 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/BOYAmt039117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067383
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5586
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03170
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177317
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067383
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0143786
IRS990EZ/LandAndBuildingsGrp/EOYAmt0140194
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177317
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/PersonNm1Joe Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diane Kalyuzhnyy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Haller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dennis Trainor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5April Dobbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069749
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/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Shepherds Love provides the funding for Twinomujuni Childrens Home in Kabale, Uganda. There are currently 41 children in the care of the Childrens Home. Two of the oldest children are now in college. When they graduate from college, they will be expected to begin supporting themselves. There are also 6 of the older children now in trade schools, ranging from nursing to welding to baking and other trades. They will also be expected to begin caring for themselves when they complete trade school. The children all receive 100% care from Twinomujuni Childrens Home including food, clothing, shelter, music and art lessons, schooling and school supplies, medical and dental care, adult supervision, counseling when necessary, and religious education. Joseph House is a home for homeless elderly and usually houses 5 or 6 seniors. They are provided a bed, food and medical care. Major expenses for the orphanage and the elder home include food, utilities and school fees and supplies. Large one-time per year expenses are medical and vehicle insurance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069817
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072969
IRS990EZ/TotalProgramServiceExpensesAmt069817
IRS990EZ/TotalRevenueAmt067383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHEPHERDSLOVE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347194
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032862
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0347194
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347194
IRS990ScheduleA/TotalSupportAmt0347194
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expense $48770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Educational Expense $14089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Fees $1356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community Outreach $513
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Ross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/ReturnTs02020-11-11T11:16:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,317
Liabilities
-
Net assets
$177,317
Revenue
$67,383
Expenses
$72,969
Net income
-$5,586
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
2019Detailed filing. Detailed filing data is available for this year.$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
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