Civic Intelligence

Good Shepherd Cat Sanctuary Inc

990EZ • Fiscal year 2017 • EIN 52-2061666

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$104,812

Up $7,347 (+7.5%) from 2016

Net Assets

Up

$103,034

Up $5,569 (+5.7%) from 2016

Liabilities

$1,778

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin56th percentile

Revenue

Up

$91,544

Up $24,129 (+36%) from 2016

Expenses

Down

$85,975

Down $19,346 (-18%) from 2016

Net Income

Up

$5,569

Up $43,475 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$104,812
Liabilities$1,778
Net Assets$103,034
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$91,544
Expenses$85,975
Net Income$5,569
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$91,544
Mission and Program Overview

Mission

Cat Sanctuary

Program Services

DescriptionGrantsExpenses
The organization provides a viable alternative for feral cats in need with rescue, shelter, rehabilitation, and medical care.$15,361$15,361
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE GONZALEZPresidentPT$0--
DELORES 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 President
Title
President
Phone
4108602280
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Veterinary Fees, Hospital & Medical Supplies 17142.”

Form 990EZ, Part I, Line 16

“Food & Litter 34814.”

Form 990EZ, Part I, Line 16

“Office Administration 2425.”

Form 990EZ, Part I, Line 16

“Telephone 180.”

Form 990EZ, Part I, Line 16

“Utilities 15764.”

Form 990EZ, Part I, Line 16

“Waste 3468.”

Form 990EZ, Part I, Line 16

“Vehicle expenses 1778.”

Form 990EZ, Part I, Line 16

“Insurance 400.”

Form 990EZ, Part I, Line 16

“Interest Mortgage 0.”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance 9754.”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUE GONZALES
IRS990EZ/BooksInCareOfDetail/PhoneNum04108602280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 Washington St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salisbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0218042142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091544
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05569
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104812
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091544
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt086315
IRS990EZ/LandAndBuildingsGrp/EOYAmt086315
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELORES CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CANICE KINNEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018497
IRS990EZ/OtherExpensesTotalAmt085725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cat Sanctuary
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides a viable alternative for feral cats in need with rescue, shelter, rehabilitation, and medical care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015361
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015361
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01778
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085975
IRS990EZ/TotalProgramServiceExpensesAmt015361
IRS990EZ/TotalRevenueAmt091544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0425028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100697
IRS990ScheduleA/Total509Grp/TotalAmt0425028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0425028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Veterinary Fees, Hospital & Medical Supplies 17142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food & Litter 34814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Administration 2425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities 15764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Waste 3468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle expenses 1778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Interest Mortgage 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance 9754.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE GONZALEZ PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04108602280
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00997A8767B02DBC65F71910E4BDD0AFAA7F1F5E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00997A8767B02DBC65F71910E4BDD0AFAA7F1F5E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.200.184.136
ReturnHeader/FilingSecurityInformation/IPDt02018-07-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:39:17
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/PreparationDt02018-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY CANTWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-05T09:39:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,812
Liabilities
$1,778
Net assets
$103,034
Revenue
$91,544
Expenses
$85,975
Net income
$5,569
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