Civic Intelligence

Good Shepherd Humane Society

990 • Fiscal year 2014 • EIN 71-0458910

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

Organization ProfileWWW.GOODSHEPHERD-HS.ORG
PO Box 285Eureka Springs, AR 72632

(479) 253-9188

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$429,919

Up $2,639 (+0.6%) from 2013

Net Assets

Up

$273,841

Up $7,631 (+2.9%) from 2013

Liabilities

Down

$156,078

Down $4,992 (-3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin48th percentile

Revenue

Up

$332,591

Up $53,590 (+19%) from 2013

Expenses

Up

$324,960

Up $42,425 (+15%) from 2013

Net Income

Up

$7,631

Up $11,165 (+316%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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: $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

2014

Assets$429,919
Liabilities$156,078
Net Assets$273,841
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $300,9862011Revenue 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

2014

Revenue$332,591
Expenses$324,960
Net Income$7,631
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$347,016
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$392,079$390,929▼ $1,150
Rtn Earn Endowment Incm Other Fnds$266,210$273,841▲ $7,631
Cash and Non-Interest-Bearing Accounts$33,232$37,071▲ $3,839
Prepaid Expenses and Deferred Charges$1,910$1,919▲ $9
Accounts Receivable$59--
Total Assets$427,280$429,919▲ $2,639
Liabilities
Unsecured Notes Loans Payable$130,669$121,987▼ $8,682
Other Liabilities$22,141$23,891▲ $1,750
Accounts Payable and Accrued Expenses$8,260$10,200▲ $1,940
Total Liabilities$161,070$156,078▼ $4,992
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,210$273,841▲ $7,631
Total Liabilities and Net Assets / Fund Balance$427,280$429,919▲ $2,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,111$113,254$321,365
Land$92,089-$92,089
Leasehold Improvements$70,415$18,773$89,188
Equipment$10,991$49,221$60,212
Other Land Buildings$9,323$16,384$25,707
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dan BennettPresident
AngeliqueDirector
Darlyne WarringsDirector
Nancy WerveDirector
Tanya SeabaughDirector
Jeri VoermanSecretary
Kathy JensenTreasurer
Barbara ByrdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$84,795
Program Service Revenue
$29,642
Investment Income
$0
Other Revenue
$218,154
All Other Contributions
$66,051
Change in Net Assets
$7,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,421
Other Expenses$157,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,382$38,472-$147,854
Fees for Services Other$57,341--$57,341
Occupancy$26,584--$26,584
Depreciation Depletion$16,948--$16,948
Payroll Taxes$12,027$3,975-$16,002
Insurance-$9,501-$9,501
Fees for Services Accounting-$7,500-$7,500
Interest$5,807--$5,807
Travel-$4,878-$4,878
Other Employee Benefits$3,565--$3,565
Office Expenses-$3,514-$3,514
Advertising$3,035--$3,035
All Other Expenses$821--$821
Other Expenses$518$2,835-$518
Fees for Services Legal-$350-$350
Total Functional Expenses$253,935$71,025$0$324,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,436
Fundraising Direct Expenses$14,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$35,436$35,436$14,425$21,011
Total Events$35,436$35,436$14,425$21,011
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Legal Settlement Payable$16,000
Payroll Taxes Payable$5,010
Credit Cards Payable$2,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“Kathy jensen, treasurer, reviews and approves form 990 before filing the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Humane Society
EIN
71-0458910
Phone
4792539188
Address
PO BOX 285, EUREKA SPRINGS, AR 72632

Signing Officer

Name
Kathy Jensen
Title
Treasurer
Phone
4792539188
Signed
2015-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Schmeckebier
Formed
1974
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
50

Preparer

Firm
Stone Financial & Tax Center Pllc
Address
115 E VAN BUREN ST, EUREKA SPRINGS, AR 72632
Preparer
D Scott Stone CPA
Phone
4792537892
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Food 11,742 0 0 micro chip 318 0 0 supplies 12,909 0 0 vet services 19,478 0 0 vet supplies 12,894 0 0 0 0 0 fundraising fundrasing 14,425 0 0”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD 11,742 0 0 MICRO CHIP 318 0 0 SUPPLIES 12,909 0 0 VET SERVICES 19,478 0 0 VET SUPPLIES 12,894 0 0 0 0 0 FUNDRAISING FUNDRASING 14,425 0 0
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,919
Liabilities
$156,078
Net assets
$273,841
Revenue
$332,591
Expenses
$324,960
Net income
$7,631
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.10$2.82$3.01