Civic Intelligence

Good Shepherd Cat Sanctuary Inc

990EZ • Fiscal year 2014 • EIN 52-2061666

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
32600 Landing LaneDelmar, MD 21875

(410) 860-2280

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.38x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$136,933

Down $28,551 (-17%) from 2013

Net Assets

Down

$105,505

Down $37,827 (-26%) from 2013

Liabilities

Up

$31,428

Up $9,276 (+42%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Down

$81,948

Down $18,749 (-19%) from 2013

Expenses

Up

$119,775

Up $38,497 (+47%) from 2013

Net Income

Down

-$37,827

Down $57,246 (-295%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2014

Assets$136,933
Liabilities$31,428
Net Assets$105,505
Open 2014 Filing

Operations Trend

Revenue Growth24th 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

2014

Revenue$81,948
Expenses$119,775
Net Income-$37,827
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$81,948
Mission and Program Overview

Mission

Cat Sanctuary

Program Services

DescriptionGrantsExpenses
The organization found home for appoximately 520 unwanted cats in the year 2013 through their adoption services to general public. Those not adopted have been spayed or neutered.$10,000$10,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE GONZALEZPresidentPT$0--
DOLORES CARRVice PresidentPT$0--
CANICE KINNELSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Good Shepherd Cat Sanctuary Inc
EIN
52-2061666
Phone
4108602280
Address
32600 Landing Lane, Delmar, MD 21875

Signing Officer

Name
Sue Gonzalez
Title
President
Phone
4108602280
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Beyette Tax Service
Address
701 WEBSTER ST, SALISBURY, MD 21804
Preparer
Sandra Beyette
Phone
4105431313
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Veterinary fees, hospital & medical supplies 19480. Food & litter 72400. Ofice administration 629. Insurance 1524. Telephones 540. Utilities 10358. Waste 4728. Vehicle expenses 1613. Interest morgage 1597. Repairs & maintenance 5936. Transportation 720.”

Raw XML Appendix144 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/BooksInCareOfDetail/USAddress/CityNm0Salisbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0218042142
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IRS990EZ/ExcessOrDeficitForYearAmt0-37827
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IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0115434
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE GONZALEZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CANICE KINNEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021499
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021499
IRS990EZ/OtherExpensesTotalAmt0119525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cat Sanctuary
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization found home for appoximately 520 unwanted cats in the year 2013 through their adoption services to general public. Those not adopted have been spayed or neutered.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022152
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031428
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119775
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt081948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0447192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088150
IRS990ScheduleA/Total509Grp/TotalAmt0447192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447192
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERINARY FEES, HOSPITAL & MEDICAL SUPPLIES 19480. FOOD & LITTER 72400. OFICE ADMINISTRATION 629. INSURANCE 1524. TELEPHONES 540. UTILITIES 10358. WASTE 4728. VEHICLE EXPENSES 1613. INTEREST MORGAGE 1597. REPAIRS & MAINTENANCE 5936. TRANSPORTATION 720.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUE GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04108602280
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Shepherd Cat Sanctuary Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0522061666
ReturnHeader/Filer/PhoneNum04108602280
ReturnHeader/Filer/USAddress/AddressLine1Txt032600 Landing Lane
ReturnHeader/Filer/USAddress/CityNm0Delmar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEYETTE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 WEBSTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021804
ReturnHeader/PreparerPersonGrp/PhoneNum04105431313
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA BEYETTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-16T11:48:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.

Open filing
Assets
$136,933
Liabilities
$31,428
Net assets
$105,505
Revenue
$81,948
Expenses
$119,775
Net income
-$37,827
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