Civic Intelligence

The Shepherds Lambs Inc

990EZ • Fiscal year 2015 • EIN 58-1628409

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 22, 2015

Organization ProfileN/A
2021 Keyway DrEnglewood, FL 34223

(941) 475-1502

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$9,372

Down $4,779 (-34%) from 2014

Net Assets

Down

$9,372

Down $4,779 (-34%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Up

$131,364

Up $10,277 (+8.5%) from 2014

Expenses

Up

$136,143

Up $15,736 (+13%) from 2014

Net Income

Down

-$4,779

Down $5,459 (-803%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $17,111Net Assets 2011: $17,1112011Assets 2012: $1,549Net Assets 2012: $1,5492012Assets 2013: $13,471Net Assets 2013: $13,4712013Assets 2014: $14,151Net Assets 2014: $14,1512014Assets 2015: $9,372Liabilities 2015: $0Net Assets 2015: $9,3722015Assets 2016: $2,358Net Assets 2016: $2,3582016Assets 2017: $3,200Net Assets 2017: $3,2002017Assets 2018: $471Net Assets 2018: $4712018Assets 2019: $988Net Assets 2019: $9882019

Highlighted filing

2015

Assets$9,372
Liabilities$0
Net Assets$9,372
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $105,927Expenses 2011: $115,783Net Income 2011: -$9,8562011Revenue 2012: $97,521Expenses 2012: $113,083Net Income 2012: -$15,5622012Revenue 2013: $128,453Expenses 2013: $116,531Net Income 2013: $11,9222013Revenue 2014: $121,087Expenses 2014: $120,407Net Income 2014: $6802014Revenue 2015: $131,364Expenses 2015: $136,143Net Income 2015: -$4,7792015Revenue 2016: $138,455Expenses 2016: $145,469Net Income 2016: -$7,0142016Revenue 2017: $165,718Expenses 2017: $164,876Net Income 2017: $8422017Revenue 2018: $101,485Expenses 2018: $104,214Net Income 2018: -$2,7292018Revenue 2019: $90,944Expenses 2019: $90,427Net Income 2019: $5172019

Highlighted filing

2015

Revenue$131,364
Expenses$136,143
Net Income-$4,779
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$131,364
Mission and Program Overview

Mission

Give aid and support to orphans, the needy, and the destitute in haiti

Program Services

DescriptionGrantsExpenses
GIVE AID AND SUPPORT TO ORPHANS, THE NEEDY AND THE DESTITUTE$51,641$84,503
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY VOLZPresident-$0--
DOUGLAS LANEVice President-$0--
GLENDA LANEVice President-$0--
SANDRA ELLERBUSCHSecretary-$0--
JANIS BARBEROSecretary-$0--
CORA OWENSDirector-$0--
LURLEEN LALORDirector-$0--
CONNIE SPRINGFIELDDirector-$0--
TERRI HOTCHKISSDirector-$0--
ROBERT ATKINSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Shepherds Lambs Inc
EIN
58-1628409
Phone
9414751502
Address
2021 KEYWAY DR, ENGLEWOOD, FL 34223

Signing Officer

Name
Audrey Volz
Title
President
Signed
2015-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Dowd Whittaker & Associates CPAs PA
Address
1521 S Tamiami Trail Suite 303, Venice, FL 34285
Preparer
Thomas E Whittaker CPA
Phone
9414935299
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: DONATIONS | Donee's Name: VARIOUS HAITIAN CHARITIES | Cash Amount Given: $84503”

Other Expenses.1002

“Office Expenses $6442”

Other Expenses.1005

“Travel $11460”

Other Expenses.1012

“Insurance $228”

Other Expenses.1

“MISCELLANEOUS $5908”

Raw XML Appendix175 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/PhoneNum09414751502
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131362
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4779
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014151
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt084503
IRS990EZ/GrossReceiptsAmt0131364
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014151
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IRS990EZ/OccupancyRentUtltsAndMaintAmt023526
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDREY VOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENDA LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA ELLERBUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANIS BARBERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CORA OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LURLEEN LALOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CONNIE SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERRI HOTCHKISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT ATKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GIVE AID AND SUPPORT TO ORPHANS, THE NEEDY, AND THE DESTITUTE IN HAITI
IRS990EZ/PrintingPublicationsPostageAmt02901
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIVE AID AND SUPPORT TO ORPHANS, THE NEEDY AND THE DESTITUTE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051641
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084503
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136143
IRS990EZ/TotalProgramServiceExpensesAmt051641
IRS990EZ/TotalRevenueAmt0131364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0584343
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0584343
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0584343
IRS990ScheduleA/TotalSupportAmt0584343
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Class of Activity: DONATIONS | Donee's Name: VARIOUS HAITIAN CHARITIES | Cash Amount Given: $84503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $11460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $5908
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY VOLZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERDS LAMBS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0581628409
ReturnHeader/Filer/PhoneNum09414751502
ReturnHeader/Filer/USAddress/AddressLine1Txt02021 KEYWAY DR
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dowd Whittaker & Associates CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01521 S Tamiami Trail Suite 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Venice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034285
ReturnHeader/PreparerPersonGrp/PhoneNum09414935299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E Whittaker CPA
ReturnHeader/ReturnTs02015-06-22T13:13:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,372
Liabilities
$0
Net assets
$9,372
Revenue
$131,364
Expenses
$136,143
Net income
-$4,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.91$0.90$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.01$1.04$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$1.66$1.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.38$1.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.31$1.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.21$1.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$1.28$1.17$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.98$1.13$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.06$1.16$0.10