Civic Intelligence

The Good Shepherd Ranch Inc

990 • Fiscal year 2015 • EIN 26-2446778

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 06, 2016

Organization ProfileTHEGOODSHEPHERDRANCH.ORG
601 Moore RoadJasper, GA 30143

(706) 337-2728

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$47,935

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,473,173

Up $8,430 (+0.6%) from 2014

Net Assets

Down

$1,468,008

Down $645 (-0.0%) from 2014

Liabilities

Up

$5,165

Up $9,075 (+232%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin57th percentile

Revenue

Up

$306,331

Up $118,348 (+63%) from 2014

Expenses

Up

$290,828

Up $107,773 (+59%) from 2014

Net Income

Up

$15,503

Up $10,575 (+215%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$1,473,173
Liabilities$5,165
Net Assets$1,468,008
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$306,331
Expenses$290,828
Net Income$15,503
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 6, 2016
Return Version
2015v2.1
Gross Receipts
$306,331
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$1,468,653$1,468,008▼ $645
Land, Buildings, and Equipment, Net$1,455,917$1,438,629▼ $17,288
Cash and Non-Interest-Bearing Accounts$8,826$34,544▲ $25,718
Total Assets$1,464,743$1,473,173▲ $8,430
Liabilities
Accounts Payable and Accrued Expenses$-3,910$5,165▲ $9,075
Total Liabilities$-3,910$5,165▲ $9,075
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,468,653$1,468,008▼ $645
Total Liabilities and Net Assets / Fund Balance$1,464,743$1,473,173▲ $8,430

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,100,000-$1,100,000
Buildings$322,423$47,867$370,290
Other Land Buildings$8,292$7,548$15,840
Leasehold Improvements$7,914$4,586$12,500
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridgitte CookFormer ExectFT$42,530$5,405$47,935

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$306,331
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$306,331
Change in Net Assets
$15,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,096
Other Expenses$91,732
Total Fundraising Expense$20
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$56,610-$56,610
Current Officers, Directors, Trustees, and Key Employees-$42,530-$42,530
Other Employee Benefits-$41,426-$41,426
Other Salaries and Wages-$41,135-$41,135
Occupancy$22,869$8,810-$31,679
Payroll Taxes-$17,395-$17,395
Insurance-$14,303-$14,303
Travel$3,100$2,327-$5,427
Advertising$5,349--$5,349
All Other Expenses$2,744$1,790-$4,534
Office Expenses$1,412$2,405$20$3,837
Other Expenses$2,390--$2,390
Fees for Services Accounting$1,645--$1,645
Information Technology$575--$575
Conferences and Meetings$262--$262
Total Functional Expenses$62,077$228,731$20$290,828
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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
Wayne Smith
Title
Treasurer
Phone
7063372728
Signed
2016-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Smith
Formed
2008
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
6

Preparer

Firm
Peachtree Capital Tax Advisory
Address
3060 PEACHTREE RD NW STE 1825, ATLANTA, GA 30305
Preparer
Angelia a Brendel
Phone
4042208958
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -16,148 total -16,148”

Raw XML Appendix347 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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IRS990/TotalAssetsEOYAmt01473173
IRS990/TotalAssetsGrp/BOYAmt01464743
IRS990/TotalAssetsGrp/EOYAmt01473173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306331
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-3910
IRS990/TotalLiabilitiesEOYAmt05165
IRS990/TotalLiabilitiesGrp/BOYAmt0-3910
IRS990/TotalLiabilitiesGrp/EOYAmt05165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01468653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01468008
IRS990/TotalOtherCompensationAmt05405
IRS990/TotalProgramServiceExpensesAmt062077
IRS990/TotalReportableCompFromOrgAmt042530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306331
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01464743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01473173
IRS990/TravelGrp/ManagementAndGeneralAmt02327
IRS990/TravelGrp/ProgramServicesAmt03100
IRS990/TravelGrp/TotalAmt05427
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0THEGOODSHEPHERDRANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07063372728
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-06
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/PreparerFirmEIN0472796741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEACHTREE CAPITAL TAX ADVISORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03060 PEACHTREE RD NW STE 1825
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030305
ReturnHeader/PreparerPersonGrp/PhoneNum04042208958
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELIA A BRENDEL
ReturnHeader/ReturnTs02016-11-15T09:02:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,473,173
Liabilities
$5,165
Net assets
$1,468,008
Revenue
$306,331
Expenses
$290,828
Net income
$15,503
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
2015Detailed filing. Detailed filing data is available for this year.$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