Civic Intelligence

Shepherd'S Love

990EZ • Fiscal year 2021 • EIN 26-1173003

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 12, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

37%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$159,361

Down $17,956 (-10%) from 2019

Net Assets

Down

$159,361

Down $17,956 (-10%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$80,462

Up $13,079 (+19%) from 2019

Expenses

Up

$86,364

Up $13,395 (+18%) from 2019

Net Income

Down

-$5,902

Down $316 (-5.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$159,361
Liabilities-
Net Assets$159,361
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$80,462
Expenses$86,364
Net Income-$5,902
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 12, 2022
Return Version
2021v4.0
Gross Receipts
$80,462
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
There are currently 41 children in the care of Twinomujuni Childrens Home. Approximately half of the children are now young adults in high school, college, nursing school, and various trade schools. As they graduate and become employed, they will be expected to leave the orphanage and begin supporting themselves. None had completed their education as of 12/31/2021, but several are scheduled for graduation and entry into the job market by October of 2022. One will become the nurse on staff at Twinomujuni Childrens Home part time and work in a clinic in town. Programs for 2021 were to continue to provide for the 41 orphans at various stages of life and education. Children are being taught baking skills and computer skills. Bakery items are being sold to bring in some income for the orphanage.Care for 5 boys (brothers) whose parents abandoned them continues. Shepherds Love found sponsors for the boys and for the year of 2021 provided rental of a small house, furniture, clothing and committed to another year of feeding and educating the boys. The program will be reevaluated in 2022. The half of the children who are still in elementary school continue to receive 100% of all personal needs including housing, clothing, medical care, academic and religious education and adult supervision. Joseph House continues to house and feed 5 to 6 homeless senior citizens.$80,604-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe RossPresident-$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
2022-07-12
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 $2107”

Other Expenses.1005

“Travel $600”

Other Expenses.1009

“Depreciation $3424”

Other Expenses.1

“Program Expense $61829”

Other Expenses.2

“Educational Expense $12584”

Other Expenses.3

“Community Outreach $2167”

Other Expenses.4

“Bank Service Fees $1523”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Citrus Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0956214829
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diane Kalyuzhnyy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary Haller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dennis Trainor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4April Dobbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084234
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0There are currently 41 children in the care of Twinomujuni Childrens Home. Approximately half of the children are now young adults in high school, college, nursing school, and various trade schools. As they graduate and become employed, they will be expected to leave the orphanage and begin supporting themselves. None had completed their education as of 12/31/2021, but several are scheduled for graduation and entry into the job market by October of 2022. One will become the nurse on staff at Twinomujuni Childrens Home part time and work in a clinic in town. Programs for 2021 were to continue to provide for the 41 orphans at various stages of life and education. Children are being taught baking skills and computer skills. Bakery items are being sold to bring in some income for the orphanage.Care for 5 boys (brothers) whose parents abandoned them continues. Shepherds Love found sponsors for the boys and for the year of 2021 provided rental of a small house, furniture, clothing and committed to another year of feeding and educating the boys. The program will be reevaluated in 2022. The half of the children who are still in elementary school continue to receive 100% of all personal needs including housing, clothing, medical care, academic and religious education and adult supervision. Joseph House continues to house and feed 5 to 6 homeless senior citizens.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080604
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/TotalExpensesAmt086364
IRS990EZ/TotalProgramServiceExpensesAmt080604
IRS990EZ/TotalRevenueAmt080462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHEPHERDSLOVE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0354741
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080462
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0354741
IRS990ScheduleA/TotalSupportAmt0354741
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 $2107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expense $61829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Educational Expense $12584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Community Outreach $2167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Fees $1523
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Ross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-12
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/PreparerFirmEIN0852857067
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/ReturnTs02022-07-12T15:36:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ross
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,361
Liabilities
-
Net assets
$159,361
Revenue
$80,462
Expenses
$86,364
Net income
-$5,902
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
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