Civic Intelligence

Good Shepherd Cat Sanctuary Inc

990EZ • Fiscal year 2020 • EIN 52-2061666

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

30th percentile

-8.2%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-5.6%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$100,936

Down $6,017 (-5.6%) from 2019

Net Assets

Down

$100,936

Down $6,017 (-5.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$73,745

Down $13,677 (-16%) from 2019

Expenses

Down

$79,762

Down $13,653 (-15%) from 2019

Net Income

Down

-$6,017

Down $24 (-0.4%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$100,936
Liabilities-
Net Assets$100,936

Operations Trend

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

2020

Revenue$73,745
Expenses$79,762
Net Income-$6,017
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$73,745
Mission and Program Overview

Mission

Cat Sanctuary

Program Services

DescriptionGrantsExpenses
The organization provides a viable alternative forferal cats in need with rescue, shelter, rehabiliation,and medical care.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue GonalezPresidentPT$0--
Delores CarrVice- PresidentPT$0--
Kimberly MahonSecretaryPT$0--
Betty BurbageTreasurerPT$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
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Cantwell Tax Service
Address
911 Roger St, Salisbury, MD 21804
Preparer
Kimberly Cantwell
Phone
4437364564
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Veterinary Fees, Hospital & Medical Supplies 9900.

Form 990EZ, Part I, Line 16

Food & Litter 41856.

Form 990EZ, Part I, Line 16

Office Administration 335.

Form 990EZ, Part I, Line 16

Telephone 180.

Form 990EZ, Part I, Line 16

Utilities 8510.

Form 990EZ, Part I, Line 16

Waste 3480.

Form 990EZ, Part I, Line 16

Vehicle expense 1200.

Form 990EZ, Part I, Line 16

Insurance 399.

Form 990EZ, Part I, Line 16

Interest Mortgage

Form 990EZ, Part I, Line 16

Repairs & Maintenance 12887.

Form 990EZ, Part I, Line 16

State of MD 100.

Form 990EZ, Part I, Line 16

County Taxes 555.

Form 990EZ, Part I, Line 16

Bay Restoration 60.

Raw XML Appendix183 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 Gonzalez
IRS990EZ/BooksInCareOfDetail/PhoneNum04108602280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 Washington ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salisbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0218042142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073745
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6017
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100936
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073745
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt086315
IRS990EZ/LandAndBuildingsGrp/EOYAmt086315
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sue Gonalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Delores Carr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kimberly Mahon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Betty Burbage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice- President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018407
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012390
IRS990EZ/OtherExpensesTotalAmt079462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cat Sanctuary
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides a viable alternative forferal cats in need with rescue, shelter, rehabiliation,and medical care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079762
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt073745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0418839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0418839
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070503
IRS990ScheduleA/Total509Grp/TotalAmt0418839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0418839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Veterinary Fees, Hospital & Medical Supplies 9900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food & Litter 41856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Administration 335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities 8510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Waste 3480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle expense 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Interest Mortgage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance 12887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10State of MD 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11County Taxes 555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bay Restoration 60.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sue Gonzalez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04108602280
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/BusinessNameLine1Txt0Cantwell Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 Roger St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salisbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021804
ReturnHeader/PreparerPersonGrp/PhoneNum04437364564
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Cantwell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T12:12:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sue
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gonzalez
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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