Civic Intelligence

Good Shepherd Humane Society

990 • Fiscal year 2012 • EIN 71-0458910

May 01, 2011 to Apr 30, 2012 • Filed on Aug 07, 2012

Organization ProfileWWW.GOODSHEPHERD-HS.ORG
PO Box 28572632
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$284,451

Down $7,558 (-2.6%) from 2011

Net Assets

Down

$260,127

Down $21,611 (-7.7%) from 2011

Liabilities

Up

$24,324

Up $14,053 (+137%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$335,709

Up $34,723 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $292,009Liabilities 2011: $10,271Net Assets 2011: $281,7382011Assets 2012: $284,451Liabilities 2012: $24,324Net Assets 2012: $260,1272012Assets 2012: $296,011Liabilities 2012: $26,267Net Assets 2012: $269,7442012Assets 2013: $427,280Liabilities 2013: $161,070Net Assets 2013: $266,2102013Assets 2014: $429,919Liabilities 2014: $156,078Net Assets 2014: $273,8412014Assets 2015: $494,083Liabilities 2015: $230,163Net Assets 2015: $263,9202015Assets 2016: $477,311Liabilities 2016: $215,698Net Assets 2016: $261,6132016Assets 2017: $430,800Liabilities 2017: $197,264Net Assets 2017: $233,5362017Assets 2018: $441,895Liabilities 2018: $243,810Net Assets 2018: $198,0852018Assets 2019: $583,516Liabilities 2019: $184,934Net Assets 2019: $398,5822019Assets 2020: $585,091Liabilities 2020: $164,428Net Assets 2020: $420,6632020Assets 2021: $639,482Liabilities 2021: $153,322Net Assets 2021: $486,1602021Assets 2022: $589,713Liabilities 2022: $221,104Net Assets 2022: $368,6092022Assets 2023: $628,288Liabilities 2023: $270,724Net Assets 2023: $357,5642023Assets 2024: $739,430Liabilities 2024: $149,381Net Assets 2024: $590,0492024

Highlighted filing

2012

Assets$284,451
Liabilities$24,324
Net Assets$260,127
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $300,9862011Expenses 2012: $335,7092012Revenue 2012: $211,010Expenses 2012: $201,393Net Income 2012: $9,6172012Revenue 2013: $279,001Expenses 2013: $282,535Net Income 2013: -$3,5342013Revenue 2014: $332,591Expenses 2014: $324,960Net Income 2014: $7,6312014Revenue 2015: $385,952Expenses 2015: $395,873Net Income 2015: -$9,9212015Revenue 2016: $316,606Expenses 2016: $330,179Net Income 2016: -$13,5732016Revenue 2017: $318,460Expenses 2017: $343,620Net Income 2017: -$25,1602017Revenue 2018: $326,039Expenses 2018: $353,134Net Income 2018: -$27,0952018Revenue 2019: $584,264Expenses 2019: $383,767Net Income 2019: $200,4972019Revenue 2020: $421,732Expenses 2020: $399,651Net Income 2020: $22,0812020Revenue 2021: $557,905Expenses 2021: $513,387Net Income 2021: $44,5182021Revenue 2022: $576,167Expenses 2022: $671,317Net Income 2022: -$95,1502022Revenue 2023: $704,232Expenses 2023: $666,890Net Income 2023: $37,3422023Revenue 2024: $923,370Expenses 2024: $690,885Net Income 2024: $232,4852024

Highlighted filing

2012

Revenue-
Expenses$335,709
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Aug 7, 2012
Return Version
2011v1.2
Gross Receipts
$314,098
Mission and Program Overview

Mission

To operate an animal shelter which takes in stray animals for a reasonable length of time for claims by owner or adoption. All animals receive shots and neutering before adoption or soon afterwards.

Filing and Contact Details

Filer

EIN
71-0458910
Raw XML Appendix335 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.

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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710458910
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ReturnHeader/Filer/NameControl0GOOD
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072632
ReturnHeader/Preparer/Name0D SCOTT STONE CPA
ReturnHeader/Preparer/Phone04792537892
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-11T11:18:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$284,451
Liabilities
$24,324
Net assets
$260,127
Revenue
-
Expenses
$335,709
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$1.49$5.90$9.23$6.91$2.32
2023Detailed filing. Detailed filing data is available for this year.$6.28$2.71$3.58$7.04$6.67$0.37
2022Detailed filing. Detailed filing data is available for this year.$5.90$2.21$3.69$5.76$6.71$0.95
2021Detailed filing. Detailed filing data is available for this year.$6.39$1.53$4.86$5.58$5.13$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.85$1.64$4.21$4.22$4.00$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.84$1.85$3.99$5.84$3.84$2.00
2018Detailed filing. Detailed filing data is available for this year.$4.42$2.44$1.98$3.26$3.53$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.31$1.97$2.34$3.18$3.44$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.77$2.16$2.62$3.17$3.30$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.94$2.30$2.64$3.86$3.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.30$1.56$2.74$3.33$3.25$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.27$1.61$2.66$2.79$2.83$0.04
2012Summary only. Only limited summary data is available for this year.$2.96$0.26$2.70$2.11$2.01$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.24$2.60$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.10$2.82$3.01