Good Shepherds Inc.

990PF • Fiscal year 2019 • EIN 82-1450911

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile

30955 Northwestern HwyFarmington Hills, MI 48334-2580

(248) 539-9000

Siviq Scores

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

0.25x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

0.47x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

81%

Higher net margin than 96% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

112%

Faster asset growth than 96% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

53%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets81st percentile

Assets

$702,466

Up $370,534 (+112%) from 2018

Net Assets

$527,898

Up $311,771 (+144%) from 2018

Liabilities

$174,568

Up $58,763 (+51%) from 2018

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin96th percentile

Revenue

$371,342

Up $127,917 (+53%) from 2018

Expenses

$71,437

Up $48,878 (+217%) from 2018

Net Income

$299,905

Up $79,039 (+36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2019

Assets$702,466

Liabilities$174,568

Net Assets$527,898

Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2019

Revenue$371,342

Expenses$71,437

Net Income$299,905

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Nov 16, 2020
Return Version: 2019v5.1

Compensation and Service Providers

Top Officer Pay55th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LOUIS P FERRIS JR	President	PT	$0	-	-
JENNIFER R FERRIS	Vice President	-	$0	-	-
GORDON R FOLLMER	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Good Shepherds Inc
EIN: 82-1450911
Phone: 2485399000
Address: 30955 NORTHWESTERN HWY, FARMINGTON HILLS, MI 48334-2580

Signing Officer

Name: Louis P Ferris Jr
Title: President
Phone: 2485399000
Signed: 2020-11-16
Discuss with paid preparer: Yes

Preparer

Firm: Uhy Advisors Mi Inc
Address: 27725 STANSBURY BLVD SUITE 210, FARMINGTON HILLS, MI 48334
Preparer: Scott Earls
Phone: 2483550280

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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt	0	361425
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt	0	707026
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt	0	253940
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt	0	91661
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind	0	X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt	0	384106
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt	0	284948
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt	0	99158
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt	0	358241
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt	0	271319
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt	0	86922
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year2Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	466116
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	466116
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	253940
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	91661
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	12.384506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	19.934061
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	4.834951
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	37637
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	12739
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	18958
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	361425
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	24.769012
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	361425
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt	0	321210
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	40215
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	361425
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	9
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	THE ORGANIZATOIN MAINTAINS AN INVENTORY OF LIVESTOCK USED IN CARRYING OUT ITS EXEMPT PURPOSE.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	JENNIFER FERRIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	30955 NORTHWESTERN HWY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	FARMINGTON HILLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	483342580
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	2485399000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	1
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	THE PURPOSE OF THE CORPORATION IS TO GROW AGRICULTURAL PRODUCTS AND RAISE LIVESTOCK FOR THE BENEFIT OF DISADVANTAGED PERSONS AND TO SUPPORT LOCAL FOOD BANKS, CHURCHES, AND OTHER CHARITABLE ORGANIZATIONS TO HELP FEED THE HUNGRY AND DISADVANTAGED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	62791
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	LOUIS FERRIS JR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	4000 VORHIES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	ANN ARBOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	48105
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	383399
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	6079
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	1371
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	8718
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	8128
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	4	3489
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	5	3119
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	6	5849
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	7	8644
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	9598
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	6389
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	8443
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	7872
LandEtcSchedule2/LandEtcGrp/BookValueAmt	4	84723
LandEtcSchedule2/LandEtcGrp/BookValueAmt	5	205416
LandEtcSchedule2/LandEtcGrp/BookValueAmt	6	38021
LandEtcSchedule2/LandEtcGrp/BookValueAmt	7	28403
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	19' X 7' WALK-IN FREEZER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	FENCING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	PORTABLE CHUTE SYSTEM
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	W & W TRAILER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	4	BUILDING IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	5	BUILDING IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	6	3 FORD TRANSIT CONNECTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	7	FORD-150 PICKUP
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	15677
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	7760
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	17161
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	16000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	4	88212
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	5	208535
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	6	43870
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	7	37047
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL & PROFESSIONAL SERVICES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	2281
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	2281
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	7	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	8	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	9	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	10	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	11	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $702,466
Liabilities: $174,568
Net assets: $527,898
Revenue: $371,342
Expenses: $71,437
Net income: $299,905

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.78	$1.43	$0.65	$0.12	$0.42	$0.55
2023Detailed filing. Detailed filing data is available for this year.	$0.88	$0.98	$0.11	$0.01	$0.39	$0.40
2022Detailed filing. Detailed filing data is available for this year.	$0.82	$0.52	$0.30	$0.13	$0.52	$0.38
2021Detailed filing. Detailed filing data is available for this year.	$0.80	$0.13	$0.68	$0.31	$0.21	$0.11
2020Detailed filing. Detailed filing data is available for this year.	$0.71	$0.14	$0.57	$0.39	$0.21	$0.18
2019Detailed filing. Detailed filing data is available for this year.	$0.70	$0.17	$0.53	$0.37	$0.07	$0.30
2018Detailed filing. Detailed filing data is available for this year.	$0.33	$0.12	$0.22	$0.24	$0.02	$0.22