Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
The Shepherd'S Door Inc
990EZ • Fiscal year 2014 • EIN 26-1337521
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 30.4% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$80,374
Up $6,926 (+9.4%) from 2013
Net Assets
Up$75,684
Up $6,495 (+9.4%) from 2013
Liabilities
Up$4,690
Up $431 (+10%) from 2013
Revenue And Expenses
Revenue
Down$88,937
Down $97,841 (-52%) from 2013
Expenses
Up$82,442
Up $30,953 (+60%) from 2013
Net Income
Down$6,495
Down $128,794 (-95%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 4, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $106,017
Mission and Program Overview
Mission
COMMUNITY OUTREACH
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION EXISTS TO SUPPORT VARIOUS COMMUNITY AND MINISTRY OUTREACH PROGRAMS. IT PROVIDES INFORMATION, REFERRAL AND SUPPORT THROUGH THE COMMUNITY RESOURCE CENTER, MEETING SPACE FOR COMMUNITY AND RELIGIOUS EVENTS, AND AFTER SCHOOL AND SUMMER ACTIVITIES FOR AREA YOUTH. IN ADDITION, IT HOSTS VARIOUS INITIATIVES THROUGHOUT THE YEAR AIMED AT AIDING UNDERPRIVILEGED PEOPLE (E.G., TURKEY DRIVE, BACKPACK FOOD PROGRAM, SUMMER LUNCHES, COMMUNITY RESOURCE AND JOB FAIRS, ETC.) | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATT HARDING | Executive Director | FT | $27,000 | - | $27,000 |
| CAROLYN PALETTA | President | - | $0 | - | - |
| BETHANY SHAW | Vice President | - | $0 | - | - |
| ED KLICKER | Treasurer | - | $0 | - | - |
| KEVIN COX | Secretary | - | $0 | - | - |
| JANICE JELETIC | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Shepherds Door Inc
- EIN
- 26-1337521
- Phone
- 4127614310
- Address
- 563 LINCOLN AVENUE, PITTSBURGH, PA 15202
Signing Officer
- Name
- Matt Harding
- Title
- Executive Director
- Phone
- 4127614310
- Signed
- 2015-08-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Arnett Carbis Toothman Llp
- Address
- 2599 WILMINGTON ROAD, NEW CASTLE, PA 16105
- Preparer
- Jeffrey J Petrell CPA
- Phone
- 7246581565
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 35,335. Returns and allowances: 0. Less cost of goods sold: 17,080. Gross profit: 18,255. Cost of goods sold: inventory at beginning of year: 9,500. Merchandise purchased: 17,080. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 9,500. Cost of goods sold: 17,080.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,885. Description: other expenses. Amount: 17,079. Total to form 990-ez, line 14: 18,964.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expense. Amount: 705. Description: computer and internet expense. Amount: 725. Description: insurance. Amount: 1,292. Description: merchant account fees. Amount: 1,217. Description: decoration and window display. Amount: 124. Description: program expenses. Amount: 13,923. Description: other expense. Amount: 25. Description: membership dues. Amount: 85. Total to form 990-ez, line 16: 18,096.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 9,500. End of year amount: 9,500. Description: prepaid expenses. Beg. Of year amount: 2,221. End of year amount: 2,221. Description: security deposit asset. Beg. Of year amount: 222. End of year amount: 222. Description: other depreciable assets. Beg. Of year amount: 15,009. End of year amount: 13,124.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 147. End of year amount: 522. Description: turkey fund. Beg. Of year amount: 1,170. End of year amount: 655. Description: payroll liabilities. Beg. Of year amount: 2,502. End of year amount: 2,989. Description: sales tax liability. Beg. Of year amount: 440. End of year amount: 524.”
Raw XML Appendix178 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE SHEPHERDS DOOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4127614310 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 563 LINCOLN AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46496 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55307 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 70682 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 17080 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6495 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1152 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 73448 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80374 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 18255 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106017 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 35335 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69189 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 75684 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69189 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75684 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18964 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 27000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROLYN PALETTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BETHANY SHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ED KLICKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEVIN COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JANICE JELETIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MATT HARDING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26952 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25067 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18096 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY OUTREACH |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2045 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION EXISTS TO SUPPORT VARIOUS COMMUNITY AND MINISTRY OUTREACH PROGRAMS. IT PROVIDES INFORMATION, REFERRAL AND SUPPORT THROUGH THE COMMUNITY RESOURCE CENTER, MEETING SPACE FOR COMMUNITY AND RELIGIOUS EVENTS, AND AFTER SCHOOL AND SUMMER ACTIVITIES FOR AREA YOUTH. IN ADDITION, IT HOSTS VARIOUS INITIATIVES THROUGHOUT THE YEAR AIMED AT AIDING UNDERPRIVILEGED PEOPLE (E.G., TURKEY DRIVE, BACKPACK FOOD PROGRAM, SUMMER LUNCHES, COMMUNITY RESOURCE AND JOB FAIRS, ETC.) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42185 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4259 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4690 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 82442 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 88937 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THESHEPHERDSDOOR.ORG |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE SHEPHERDS DOOR SUPPORTS THE BELLEVUE CHRISTIAN CHURCH. THE BELLEVUE CHRISTIAN CHURCH DOES NOT HAVE AN IRS DETERMINATION OF STATUS AS THE ORGANIZATION IS A CHURCH AND IS NOT REQUIRED TO HAVE AN IRS DETERMINATION OF STATUS. THE BELLEVUE CHRISTIAN CHURCH MEETS THE REQUIREMENTS DESCRIBED IN SECTION 509(A)(1) OR 170(B)(1)(A)(I). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 2: |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 250974287 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | BELLEVUE CHRISTIAN CHURCH |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 35,335. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 17,080. GROSS PROFIT: 18,255. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 9,500. MERCHANDISE PURCHASED: 17,080. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 9,500. COST OF GOODS SOLD: 17,080. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,885. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,079. TOTAL TO FORM 990-EZ, LINE 14: 18,964. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 705. DESCRIPTION: COMPUTER AND INTERNET EXPENSE. AMOUNT: 725. DESCRIPTION: INSURANCE. AMOUNT: 1,292. DESCRIPTION: MERCHANT ACCOUNT FEES. AMOUNT: 1,217. DESCRIPTION: DECORATION AND WINDOW DISPLAY. AMOUNT: 124. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 13,923. DESCRIPTION: OTHER EXPENSE. AMOUNT: 25. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 85. TOTAL TO FORM 990-EZ, LINE 16: 18,096. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 9,500. END OF YEAR AMOUNT: 9,500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,221. END OF YEAR AMOUNT: 2,221. DESCRIPTION: SECURITY DEPOSIT ASSET. BEG. OF YEAR AMOUNT: 222. END OF YEAR AMOUNT: 222. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,009. END OF YEAR AMOUNT: 13,124. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 147. END OF YEAR AMOUNT: 522. DESCRIPTION: TURKEY FUND. BEG. OF YEAR AMOUNT: 1,170. END OF YEAR AMOUNT: 655. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,502. END OF YEAR AMOUNT: 2,989. DESCRIPTION: SALES TAX LIABILITY. BEG. OF YEAR AMOUNT: 440. END OF YEAR AMOUNT: 524. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATT HARDING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4127614310 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SHEPHERDS DOOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEP |
| ReturnHeader/Filer/EIN | 0 | 261337521 |
| ReturnHeader/Filer/PhoneNum | 0 | 4127614310 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 563 LINCOLN AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550486667 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARNETT CARBIS TOOTHMAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2599 WILMINGTON ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW CASTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 16105 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7246581565 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY J PETRELL CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-17T14:47:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $80,374
- Liabilities
- $4,690
- Net assets
- $75,684
- Revenue
- $88,937
- Expenses
- $82,442
- Net income
- $6,495