Civic Intelligence

Good Shepherd Humane Society

990 • Fiscal year 2013 • EIN 58-2142487

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 21, 2014

Organization Profilewww.TheGoodShepherdHumaneSociety.Org
10 Dover SquareSharpsburg, GA 30277

(770) 463-5513

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-58%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$43,229

Up $4,141 (+11%) from 2012

Net Assets

Up

$43,229

Up $4,141 (+11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

$21,308

No earlier filing loaded for comparison.

Expenses

Down

$17,167

Down $37,889 (-69%) from 2012

Net Income

$4,141

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60K$40K$20K$0Assets 2011: $42,587Net Assets 2011: $42,5872011Assets 2012: $39,088Liabilities 2012: $0Net Assets 2012: $39,0882012Assets 2013: $43,229Liabilities 2013: $0Net Assets 2013: $43,2292013Assets 2014: $40,359Liabilities 2014: $0Net Assets 2014: $40,3592014Assets 2020: $14,012Liabilities 2020: $02020

Highlighted filing

2013

Assets$43,229
Liabilities$0
Net Assets$43,229
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $122,400Expenses 2011: $123,534Net Income 2011: -$1,1342011Expenses 2012: $55,0562012Revenue 2013: $21,308Expenses 2013: $17,167Net Income 2013: $4,1412013Revenue 2014: $10,060Expenses 2014: $12,930Net Income 2014: -$2,8702014Revenue 2020: $336Expenses 2020: $8,596Net Income 2020: -$8,2602020

Highlighted filing

2013

Revenue$21,308
Expenses$17,167
Net Income$4,141
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 21, 2014
Return Version
2013v3.1
Gross Receipts
$21,308
Mission and Program Overview

Mission

The Good Shepherd Humane Society is organized for the following activities:to help with the care of abandonded canine and feline domestics, the education of mankind in the proper care of both specices and to further the positive relationship between man and domestic pets The prevention of cruelty to canine and feline domestics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,756$27,873▲ $4,117
Savings and Temporary Cash Investments$10,062$10,085▲ $23
Land, Buildings, and Equipment, Net$5,270$5,270→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$39,088$43,229▲ $4,141
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$31,821$35,950▲ $4,129
Permanently Rstr Net Assets$5,270$5,270→ $0
Temporarily Rstr Net Assets$1,997$2,009▲ $12
Total Net Assets Fund Balance$39,088$43,229▲ $4,141
Total Liabilities and Net Assets / Fund Balance$39,088$43,229▲ $4,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,270-$5,270
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jeanne WestCEO
Cathy ThompsonCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$21,284
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$0
All Other Contributions
$15,004
Change in Net Assets
$4,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$789--$789
Fees for Services Accounting-$400-$400
All Other Expenses$58$268-$326
Occupancy$213--$213
Advertising-$204-$204
Fees for Services Legal-$81-$81
Office Expenses-$44-$44
Total Functional Expenses$16,170$997$0$17,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Both officers review the 990 together, reading the questions comparing the response with their understanding of the past years activities.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The 990's are available online through Guide Star Website. The governing documents are available when a written request is made. These documents will be provided within three business days or when convenient to both parties.”

Filing and Contact Details

Filer

EIN
58-2142487
Phone
7704635513

Signing Officer

Name
Jeanne West
Title
CEO
Signed
2014-03-21
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Preparer
Judith A Bausch
Phone
7704605518
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990's are available online through Guide Star Website. The governing documents are available when a written request is made. These documents will be provided within three business days or when convenient to both parties.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043229
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031821
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035950
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.TheGoodShepherdHumaneSociety.Org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanne West
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Good Shepherd Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0582142487
ReturnHeader/Filer/PhoneNum07704635513
ReturnHeader/Filer/USAddress/AddressLine1010 Dover Square
ReturnHeader/Filer/USAddress/City0Sharpsburg
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAUSCH & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 DEVANT ST STE 802
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0302142716
ReturnHeader/PreparerPersonGrp/PhoneNum07704605518
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith A Bausch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-29T20:38:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,229
Liabilities
$0
Net assets
$43,229
Revenue
$21,308
Expenses
$17,167
Net income
$4,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.14$0.00$0.00$0.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.10$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.21$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$1.22$1.24$0.01