Civic Intelligence

Shepherd'S Love

990EZ • Fiscal year 2022 • EIN 26-1173003

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 15, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-6.3%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$149,256

Down $10,105 (-6.3%) from 2021

Net Assets

Down

$149,256

Down $10,105 (-6.3%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$81,070

Up $608 (+0.8%) from 2021

Expenses

Up

$91,175

Up $4,811 (+5.6%) from 2021

Net Income

Down

-$10,105

Down $4,203 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$149,256
Liabilities-
Net Assets$149,256
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$81,070
Expenses$91,175
Net Income-$10,105
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$81,070
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 43 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. One young woman just graduated with a degree in mass communications and has begun working for Uganda Department of Parks and Game. Three boys have graduated from trade school. We have one working as a baker and the other two are looking for employment as metal fabricator and mechanic. Programs for 2022 were to continue to provide for the 43 orphans at various stages of life and education. Children are being taught baking, computer and sewing skills. Bakery items are being sold to bring in some income for the orphanage and soon garments made at the orphanage will be sold to supplement income. Care for 5 boys (brothers) whose parents abandoned them continues. Shepherds Love found sponsors for the boys and for the year of 2022 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 2023. 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.-$82,210
Compensation and Service Providers
Top Officer Pay78th 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
2023-09-15
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 $4870”

Other Expenses.1005

“Travel $400”

Other Expenses.1009

“Depreciation $3394”

Other Expenses.1

“Program Expense $59465”

Other Expenses.2

“Educational Expense $17151”

Other Expenses.3

“Bank Service Fees $2085”

Other Expenses.4

“Community Outreach $1800”

Raw XML Appendix165 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/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/OtherExpensesTotalAmt089165
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 43 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. One young woman just graduated with a degree in mass communications and has begun working for Uganda Department of Parks and Game. Three boys have graduated from trade school. We have one working as a baker and the other two are looking for employment as metal fabricator and mechanic. Programs for 2022 were to continue to provide for the 43 orphans at various stages of life and education. Children are being taught baking, computer and sewing skills. Bakery items are being sold to bring in some income for the orphanage and soon garments made at the orphanage will be sold to supplement income. Care for 5 boys (brothers) whose parents abandoned them continues. Shepherds Love found sponsors for the boys and for the year of 2022 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 2023. 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.
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHEPHERDSLOVE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058510
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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 $4870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expense $59465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Educational Expense $17151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Fees $2085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community Outreach $1800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Ross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-09-15T12:39:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ross
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,256
Liabilities
-
Net assets
$149,256
Revenue
$81,070
Expenses
$91,175
Net income
-$10,105
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