Civic Intelligence

The Good Shepherd Ranch Inc

EIN 26-2446778 • 501(c)3 • Jasper, GA

Profile

To provide a home for children under 18 in georgia who have no parental support system.

601 Moore RoadJasper, GA 30143

thegoodshepherdranch.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

10.00x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-17193%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,412,940

Down $28,419 (-2.0%) from 2016

Liabilities

Up

$1,000

Up $1,000 from 2016

Net Assets

Down

$1,411,940

Down $29,419 (-2.0%) from 2016

Operations
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$100

Down $110,426 (-100%) from 2016

Expenses

Down

$17,293

Down $119,882 (-87%) from 2016

Net Income

Up

-$17,193

Up $9,456 (+35%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,492,332Liabilities 2010: $0Net Assets 2010: $1,492,3322010Assets 2011: $1,483,322Liabilities 2011: $0Net Assets 2011: $1,483,3222011Assets 2012: $1,475,781Liabilities 2012: $0Net Assets 2012: $1,475,7812012Assets 2013: $1,463,725Liabilities 2013: $0Net Assets 2013: $1,463,7252013Assets 2014: $1,464,743Liabilities 2014: -$3,910Net Assets 2014: $1,468,6532014Assets 2015: $1,473,173Liabilities 2015: $5,165Net Assets 2015: $1,468,0082015Assets 2016: $1,441,359Liabilities 2016: $0Net Assets 2016: $1,441,3592016Assets 2018: $1,412,940Liabilities 2018: $1,000Net Assets 2018: $1,411,9402018

Highlighted filing

2018

Assets$1,412,940
Liabilities$1,000
Net Assets$1,411,940
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $88,4292010Expenses 2011: $175,2022011Expenses 2012: $136,6352012Revenue 2013: $118,575Expenses 2013: $130,631Net Income 2013: -$12,0562013Revenue 2014: $187,983Expenses 2014: $183,055Net Income 2014: $4,9282014Revenue 2015: $306,331Expenses 2015: $290,828Net Income 2015: $15,5032015Revenue 2016: $110,526Expenses 2016: $137,175Net Income 2016: -$26,6492016Revenue 2018: $100Expenses 2018: $17,293Net Income 2018: -$17,1932018

Highlighted filing

2018

Revenue$100
Expenses$17,293
Net Income-$17,193
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,412,940
Liabilities
$1,000
Net assets
$1,411,940
Revenue
$100
Expenses
$17,293
Net income
-$17,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.00$0.02$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.11$0.14$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.47$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.47$0.19$0.18$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.12$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.14
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.09
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$187,983
Mission and Program Overview

Mission

To provide a home for children under 18 in georgia who have no parental support system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,463,725$1,468,653▲ $4,928
Land, Buildings, and Equipment, Net$1,454,414$1,455,917▲ $1,503
Cash and Non-Interest-Bearing Accounts$9,311$8,826▼ $485
Total Assets$1,463,725$1,464,743▲ $1,018
Liabilities
Accounts Payable and Accrued Expenses-$-3,910-
Total Liabilities$0$-3,910▼ $3,910
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,463,725$1,468,653▲ $4,928
Total Liabilities and Net Assets / Fund Balance$1,463,725$1,464,743▲ $1,018

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,100,000-$1,100,000
Buildings$331,917$38,373$370,290
Other Land Buildings$24,000$6,340$30,340
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brigitte CookFormer Executive DirectorFT$30,998$30,998
Derwin AndersonExecutive DirectorFT$17,305$17,305

Board Members and Trustees

NameTitle
Clint HookerPresident
Elaine HendrixVice President
Joan McdonaldDirector
Lynn HannaDirector
David GrubbSecretary
Ashley HassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,983
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$187,983
Change in Net Assets
$4,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,826
Other Expenses$86,229
Total Fundraising Expense$7,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$48,302-$48,302
Other Salaries and Wages-$38,700-$38,700
Occupancy$10,697-$7,927$18,624
Insurance$625$15,949-$16,574
Depreciation Depletion$11,997--$11,997
Payroll Taxes-$7,127-$7,127
Travel$5,319--$5,319
All Other Expenses$5,242--$5,242
Other Expenses$5,183--$5,183
Office Expenses$4,212--$4,212
Other Employee Benefits-$2,697-$2,697
Fees for Services Accounting$2,246--$2,246
Conferences and Meetings$1,379--$1,379
Advertising$1,156--$1,156
Total Functional Expenses$62,353$112,775$7,927$183,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was made available by the accounting firm to the president who provided access to the form to all board members at the office of the organization.”

Form 990, Part VI, Section C, Line 19

“The president maintains copies of all documents at the office of the organization and makes them available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Good Shepherd Ranch Inc
EIN
26-2446778
Phone
7063372728
Address
601 MOORE ROAD, JASPER, GA 30143

Signing Officer

Name
Derwin Anderson
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Mingonet
Formed
2008
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
6

Preparer

Firm
Independent Wealth Advisors Group
Address
115 SOUTH MAIN ST, JASPER, GA 30143
Preparer
Angelia A Brendel
Phone
7062538081
Raw XML Appendix369 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-3910
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A HOME FOR CHILDREN UNDER 18 IN GEORGIA WHO HAVE NO PARENTAL SUPPORT SYSTEM.
IRS990/AdvertisingGrp/ProgramServicesAmt01156
IRS990/AdvertisingGrp/TotalAmt01156
IRS990/AllOtherContributionsAmt0187983
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05242
IRS990/AllOtherExpensesGrp/TotalAmt05242
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DIRECTOR BRIDGETT COOK
IRS990/BooksInCareOfDetail/PhoneNum07063372728
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 MOORE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JASPER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030143
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09311
IRS990/CashNonInterestBearingGrp/EOYAmt08826
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048302
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048302
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01379
IRS990/ConferencesMeetingsGrp/TotalAmt01379
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0187983
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt086229
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04928
IRS990/CYSalariesCompEmpBnftPaidAmt096826
IRS990/CYTotalExpensesAmt0183055
IRS990/CYTotalFundraisingExpenseAmt07927
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0187983
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011997
IRS990/DepreciationDepletionGrp/TotalAmt011997
IRS990/Desc0Children are living at the ranch with house parents where they are being educated and supported in every way to enable them to lead productive and healthy lives as adults.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt062353
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02246
IRS990/FeesForServicesAccountingGrp/TotalAmt02246
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CLINT HOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY HASS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID GRUBB
IRS990/Form990PartVIISectionAGrp/PersonNm3ELAINE HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm6DERWIN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIGITTE COOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt730998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0187983
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015949
IRS990/InsuranceGrp/ProgramServicesAmt0625
IRS990/InsuranceGrp/TotalAmt016574
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01454414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01455917
IRS990/LandBldgEquipCostOrOtherBssAmt01500630
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A HOME FOR CHILDREN UNDER 18 IN GEORGIA WHO HAVE NO PARENTAL SUPPORT SYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01463725
IRS990/NetAssetsOrFundBalancesEOYAmt01468653
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07927
IRS990/OccupancyGrp/ProgramServicesAmt010697
IRS990/OccupancyGrp/TotalAmt018624
IRS990/OfficeExpensesGrp/ProgramServicesAmt04212
IRS990/OfficeExpensesGrp/TotalAmt04212
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02697
IRS990/OtherExpensesGrp/Desc0REPAIR MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE
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IRS990/OtherExpensesGrp/TotalAmt25035
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IRS990/OtherSalariesAndWagesGrp/TotalAmt038700
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07127
IRS990/PayrollTaxesGrp/TotalAmt07127
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01463725
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES MINGONET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt016
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IRS990/PYTotalRevenueAmt0118575
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IRS990/ReconcilationRevenueExpnssAmt04928
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0520023
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0520023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0520023
IRS990ScheduleA/TotalSupportAmt0520172
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0331917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370290
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01455917
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS MADE AVAILABLE BY THE ACCOUNTING FIRM TO THE PRESIDENT WHO PROVIDED ACCESS TO THE FORM TO ALL BOARD MEMBERS AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT MAINTAINS COPIES OF ALL DOCUMENTS AT THE OFFICE OF THE ORGANIZATION AND MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01463725
IRS990/TotalAssetsEOYAmt01464743
IRS990/TotalAssetsGrp/BOYAmt01463725
IRS990/TotalAssetsGrp/EOYAmt01464743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187983
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07927
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-3910
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-3910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01463725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01468653
IRS990/TotalProgramServiceExpensesAmt062353
IRS990/TotalReportableCompFromOrgAmt048303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187983
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01463725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01464743
IRS990/TravelGrp/ProgramServicesAmt05319
IRS990/TravelGrp/TotalAmt05319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02433 WATERCREST TERRACE NW
IRS990/USAddress/CityNm0ACWORTH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030101
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0THEGOODSHEPHERDRANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERWIN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOOD SHEPHERD RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0262446778
ReturnHeader/Filer/PhoneNum07063372728
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 MOORE ROAD
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INDEPENDENT WEALTH ADVISORS GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 SOUTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030143
ReturnHeader/PreparerPersonGrp/PhoneNum07062538081
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angelia A Brendel
ReturnHeader/ReturnTs02015-11-16T01:20:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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