Civic Intelligence

Good Shepherd Animal Sanctuary Inc.

EIN 26-1725872 • 501(c)3 • South Beloit, IL, United States

Pub. 78 Eligible990-N Coverage
8426 Mitchell RoadSouth Beloit, IL 61115United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

96th percentile

239%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

91st percentile

96%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,516

Up $3,887 (+239%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Up

$5,516

Up $3,887 (+239%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$10,791

Up $5,285 (+96%) from 2010

Expenses

Up

$6,904

Up $2,212 (+47%) from 2010

Net Income

Up

$3,887

Up $3,073 (+378%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2010: $1,629Liabilities 2010: $0Net Assets 2010: $1,6292010Assets 2011: $5,516Liabilities 2011: $0Net Assets 2011: $5,5162011

Highlighted filing

2011

Assets$5,516
Liabilities$0
Net Assets$5,516
Open 2011 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2010: $5,506Expenses 2010: $4,692Net Income 2010: $8142010Revenue 2011: $10,791Expenses 2011: $6,904Net Income 2011: $3,8872011

Highlighted filing

2011

Revenue$10,791
Expenses$6,904
Net Income$3,887
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,516
Liabilities
$0
Net assets
$5,516
Revenue
$10,791
Expenses
$6,904
Net income
$3,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.00$5.52$10.8$6.90$3.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$5.51$4.69$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 5, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-1725872
Raw XML Appendix172 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/CashSavingsAndInvestments/EOY05516
IRS990EZ/ContributionsGiftsGrantsEtc03100
IRS990EZ/CostOfGoodsSold0206
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03887
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02364
IRS990EZ/GroProfitLossSalesOfInventory0521
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IRS990EZ/NetAssetsOrFundBalances/BOY01629
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108426 MITCHELL ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NIKKI ILLGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORI ABDUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARMEN SANTANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIM HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHEILA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KELLY BOHREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal06814
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL SANCTUARY
IRS990EZ/PrintingPublicationsPostage090
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CARE OF AND ADOPTION SERVICES FOR PETS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue05791
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0985
IRS990EZ/SpecialEventsNetIncomeLoss01379
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1762
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061108
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORI ABDUL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08152622674
IRS990EZ/TotalAssets/BOY01629
IRS990EZ/TotalAssets/EOY05516
IRS990EZ/TotalExpenses06904
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue010791
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWGOODSHEPHERDANIMALCOM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01219
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0188
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05772
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17005772
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03100
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01265
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01219
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0188
IRS990ScheduleA/Total170/Total05772
IRS990ScheduleA/TotalSupport05772
IRS990ScheduleO/GeneralExplanation/Explanation0FILED THIS FORM ON PAPER BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE AT TIME OF TAX PREPARATION
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT VET BILLS 3040 OFFICE SUPPLIES 437 FEED 868 INSURANCE 732 LICENSE 185 UNIFORMS 256 ADVERTISING 400 MISCELLANEOUS 896
IRS990ScheduleO/GeneralExplanation/Identifier001. General explanation attachment
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261725872
ReturnHeader/Filer/Name/BusinessNameLine10GOOD SHEPHERD ANIMAL SANCTUARY INC
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/USAddress/AddressLine108426 MITCHELL ROAD
ReturnHeader/Filer/USAddress/City0MACHESNEY PARK
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061115
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-05
ReturnHeader/Officer/Name0LORI ABDUL
ReturnHeader/Officer/Phone08152622674
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOVES PARK TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10828 WINDSOR ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOVES PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0611114171
ReturnHeader/Preparer/Name0EDWARD GRONDZKI
ReturnHeader/Preparer/Phone08156334095
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-15T19:26:47-05:00

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