Civic Intelligence

Good Shepherd Humane Society

990 • Fiscal year 2016 • EIN 71-0458910

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

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

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$477,311

Down $16,772 (-3.4%) from 2015

Net Assets

Down

$261,613

Down $2,307 (-0.9%) from 2015

Liabilities

Down

$215,698

Down $14,465 (-6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin31st percentile

Revenue

Down

$316,606

Down $69,346 (-18%) from 2015

Expenses

Down

$330,179

Down $65,694 (-17%) from 2015

Net Income

Down

-$13,573

Down $3,652 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$477,311
Liabilities$215,698
Net Assets$261,613
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$316,606
Expenses$330,179
Net Income-$13,573
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$324,340
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$379,008$395,508▲ $16,500
Rtn Earn Endowment Incm Other Fnds$263,920$261,613▼ $2,307
Cash and Non-Interest-Bearing Accounts$110,063$79,300▼ $30,763
Accounts Receivable$2,566--
Prepaid Expenses and Deferred Charges$2,446$2,503▲ $57
Total Assets$494,083$477,311▼ $16,772
Liabilities
Unsecured Notes Loans Payable$215,642$205,801▼ $9,841
Accounts Payable and Accrued Expenses$7,946$5,183▼ $2,763
Other Liabilities$6,575$4,714▼ $1,861
Total Liabilities$230,163$215,698▼ $14,465
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,920$261,613▼ $2,307
Total Liabilities and Net Assets / Fund Balance$494,083$477,311▼ $16,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,853$130,382$334,235
Leasehold Improvements$77,279$26,307$103,586
Land$92,089-$92,089
Equipment$7,592$54,660$62,252
Other Land Buildings$14,695$21,149$35,844
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jay FusaroPresident
Amy WardDirector
Charles FerrillDirector
Jeff BurdsallDirector
Pat Crawford-rudeDirector
Sirena AquileraDirector
Anne WilsonSecretary
Todd AllenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$93,469
Program Service Revenue
$25,383
Investment Income
$0
Other Revenue
$197,754
All Other Contributions
$67,716
Change in Net Assets
$-13,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,605
Salaries, Compensation, and Employee Benefits$160,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,565$40,013-$148,578
Occupancy$33,033--$33,033
Fees for Services Other$28,760--$28,760
Depreciation Depletion$18,428--$18,428
Insurance-$14,575-$14,575
Payroll Taxes$8,726$3,181-$11,907
Interest$10,860--$10,860
Fees for Services Accounting-$10,800-$10,800
Advertising$5,769--$5,769
Office Expenses-$4,801-$4,801
All Other Expenses$4,233$32-$4,265
Travel-$3,760-$3,760
Other Expenses$7,256$3,355-$3,355
Other Employee Benefits$89--$89
Total Functional Expenses$249,662$80,517$0$330,179
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,877
Fundraising Direct Expenses$7,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$25,877$25,877$7,734$18,143
Total Events$25,877$25,877$7,734$18,143
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,636
Credit Cards Payable$2,078
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
Jay Fusaro
Title
President
Phone
4792539188
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Fusaro
Formed
1974
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
65

Preparer

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

Additional Explanations

Form 990, Part XI

“Funds recieved from a grestricted grant to be used for the construction of a "meet and greet" room. As funds are used, the amount of expeditures is recorded as grant revenue and fisced assets. The unused balance at 12-31- 16 was 11,266.”

Form 990, Part XI, Line 9

“????”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt054660
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATHY JENSEN, TREASURER, REVIEWS AND APPROVES FORM 990 BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDS RECIEVED FROM A GRESTRICTED GRANT TO BE USED FOR THE CONSTRUCTION OF A "MEET AND GREET" ROOM. AS FUNDS ARE USED, THE AMOUNT OF EXPEDITURES IS RECORDED AS GRANT REVENUE AND FISCED ASSETS. THE UNUSED BALANCE AT 12-31- 16 WAS 11,266.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,311
Liabilities
$215,698
Net assets
$261,613
Revenue
$316,606
Expenses
$330,179
Net income
-$13,573
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