Civic Intelligence

Good Shepherd Cat Sanctuary Inc

990EZ • Fiscal year 2012 • EIN 52-2061666

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
32600 Landing Lane21875
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$166,224

Up $7,006 (+4.4%) from 2011

Net Assets

$123,913

No earlier filing loaded for comparison.

Liabilities

Down

$42,311

Down $1,590 (-3.6%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin64th percentile

Revenue

Up

$90,658

Up $4,919 (+5.7%) from 2011

Expenses

Down

$82,062

Down $998 (-1.2%) from 2011

Net Income

Up

$8,596

Up $5,917 (+221%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $159,218Liabilities 2011: $43,9012011Assets 2012: $166,224Liabilities 2012: $42,311Net Assets 2012: $123,9132012Assets 2013: $165,484Liabilities 2013: $22,152Net Assets 2013: $143,3322013Assets 2014: $136,933Liabilities 2014: $31,428Net Assets 2014: $105,5052014Assets 2015: $136,727Liabilities 2015: $1,356Net Assets 2015: $135,3712015Assets 2016: $97,465Net Assets 2016: $97,4652016Assets 2017: $104,812Liabilities 2017: $1,778Net Assets 2017: $103,0342017Assets 2018: $112,946Liabilities 2018: $0Net Assets 2018: $112,9462018Assets 2019: $106,953Net Assets 2019: $106,9532019Assets 2020: $100,936Net Assets 2020: $100,9362020Assets 2021: $0Net Assets 2021: -$19,2422021Assets 2022: $0Net Assets 2022: -$3,8192022Assets 2023: $99,637Net Assets 2023: $99,6372023Assets 2024: $125,667Net Assets 2024: $125,6672024

Highlighted filing

2012

Assets$166,224
Liabilities$42,311
Net Assets$123,913
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $85,739Expenses 2011: $83,060Net Income 2011: $2,6792011Revenue 2012: $90,658Expenses 2012: $82,062Net Income 2012: $8,5962012Revenue 2013: $100,697Expenses 2013: $81,278Net Income 2013: $19,4192013Revenue 2014: $81,948Expenses 2014: $119,775Net Income 2014: -$37,8272014Revenue 2015: $65,887Expenses 2015: $64,593Net Income 2015: $1,2942015Revenue 2016: $67,415Expenses 2016: $105,321Net Income 2016: -$37,9062016Revenue 2017: $91,544Expenses 2017: $85,975Net Income 2017: $5,5692017Revenue 2018: $95,625Expenses 2018: $85,713Net Income 2018: $9,9122018Revenue 2019: $87,422Expenses 2019: $93,415Net Income 2019: -$5,9932019Revenue 2020: $73,745Expenses 2020: $79,762Net Income 2020: -$6,0172020Revenue 2021: $0Expenses 2021: $120,178Net Income 2021: -$120,1782021Revenue 2022: $105,892Expenses 2022: $109,711Net Income 2022: -$3,8192022Revenue 2023: $93,610Expenses 2023: $83,803Net Income 2023: $9,8072023Revenue 2024: $94,302Expenses 2024: $68,272Net Income 2024: $26,0302024

Highlighted filing

2012

Revenue$90,658
Expenses$82,062
Net Income$8,596
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Cat Sanctuary

Filing and Contact Details

Filer

EIN
52-2061666
Raw XML Appendix141 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/BOY022285
IRS990EZ/CashSavingsAndInvestments/EOY029291
IRS990EZ/ContributionsGiftsGrantsEtc090658
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08596
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts090658
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0115434
IRS990EZ/LandAndBuildings/EOY0115434
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0115317
IRS990EZ/NetAssetsOrFundBalancesBOY0115317
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IRS990EZ/NetAssetsOrFundBalancesEOY0123913
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUE GONZALEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOLORES CARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CANICE KINNEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY021499
IRS990EZ/OtherAssetsTotal/EOY021499
IRS990EZ/OtherExpensesTotal082062
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Cat Sanctuary
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization found home for appoximately 520 unwanted cats in the year 2011 through their adoption services to general public. Those not adopted have been spayed or neutered.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05300
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY043901
IRS990EZ/SumOfTotalLiabilities/EOY042311
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10312 WASHINGTON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALISBURY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0218042142
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUE GONZALEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04108602280
IRS990EZ/TotalAssets/BOY0159218
IRS990EZ/TotalAssets/EOY0166224
IRS990EZ/TotalExpenses082062
IRS990EZ/TotalProgramServiceExpenses05300
IRS990EZ/TotalRevenue090658
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear090658
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year085739
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years088150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years099544
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years092634
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0456725
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090456725
IRS990ScheduleA/Total509/CurrentTaxYear090658
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year085739
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years088150
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years099544
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years092634
IRS990ScheduleA/Total509/Total0456725
IRS990ScheduleA/TotalSupportTotal/Total0456725
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0VETERINARY FEES, HOSPITAL & MEDICAL SUPPLIES 21075. FOOD 24000. OFICE ADMINISTRATION 1506. INSURANCE 1060. TELEPHONES 1652. UTILITIES 12177. WASTE 4906. LITTER 1827. INTEREST MORGAGE 2157. REPAIRS & MAINTENANCE 6654. LATE CHARGES ON MORTGAGE 703. ELECTRICAL CONTRACTOR TO INSTALL WIRING FOR NEW OFFICE 4345.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522061666
ReturnHeader/Filer/Name/BusinessNameLine10GOOD SHEPHERD CAT SANCTUARY INC
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/Phone04108602280
ReturnHeader/Filer/USAddress/AddressLine1032600 LANDING LANE
ReturnHeader/Filer/USAddress/City0DELMAR
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021875
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0SUE GONZALEZ
ReturnHeader/Officer/Phone04108602280
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEYETTE TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10701 WEBSTER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALISBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021804
ReturnHeader/Preparer/Name0SANDRA BEYETTE
ReturnHeader/Preparer/Phone04105431313
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-28T06:44:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$166,224
Liabilities
$42,311
Net assets
$123,913
Revenue
$90,658
Expenses
$82,062
Net income
$8,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.94$0.68$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.94$0.84$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.04$1.06$1.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.19$0.00$1.20$1.20
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.74$0.80$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.87$0.93$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.96$0.86$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.92$0.86$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.67$1.05$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.35$0.66$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.31$1.06$0.82$1.20$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.22$1.43$1.01$0.81$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.42$1.24$0.91$0.82$0.09
2011Summary only. Only limited summary data is available for this year.$1.59$0.44$0.86$0.83$0.03