Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$38,562
No earlier filing loaded for comparison.
Net Assets
$38,562
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$92,805
No earlier filing loaded for comparison.
Expenses
$56,089
No earlier filing loaded for comparison.
Net Income
$36,716
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 4, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $98,204
Mission and Program Overview
Mission
Our mission is to implement and maintain human waste management solutions that preserve outdoor recreation areas and improve the livelihood of surrounding communities. Our story is driven by a passion to recreate in the places we love most, and to leave them better than we found them.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CLEANING UP ALPINE REGIONS THAT ARE EFFECTED BY HUMAN WASTE AND OTHER HARMFUL ELEMENTS. | - | $49,814 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOR RETZLAFF | Vice Preside | PT | $14,500 | - | $14,500 |
| TAYLOR ZEHREN | President | PT | $14,500 | - | $14,500 |
| LUKE HEPWORTH | Board Member | - | $0 | - | - |
| GARRY OYE | Board Member | - | $0 | - | - |
| TRICIA CHAN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Do Good Shit Inc
- EIN
- 84-2653061
- Address
- 12030 DONNER PASS RD, TRUCKEE, CA 96161
Signing Officer
- Name
- Taylor Zehren
- Title
- President
- Signed
- 2021-06-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Psk Llp
- Address
- 3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
- Preparer
- Susan Harris
- Phone
- 8176643000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & marketing 579 supplies 30 it software 630 travel 3,476 conference & meeting expense 598 bank charges & fees 198 credit card fees 384 education & development 140 dues & subscriptions 100 gifts 113 program expense 2,192 total 8,440”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,500 0 total 1,500 0”
Form 990-ez, Part III
“Our mission is to implement and maintain human waste management solutions that preserve outdoor recreation areas and improve the livelihood of surrounding communities. Our story is driven by a passion to recreate in the places we love most, and to leave them better than we found them.”
Raw XML Appendix140 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | THOR RETZLAFF |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TAYLOR ZEHREN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LUKE HEPWORTH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | GARRY OYE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | TRICIA CHAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALICIA BARMORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8188243708 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5062 LANKERSHIM BLVD STE 204 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH HOLLYWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 346 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38562 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 95845 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5399 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 36716 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6275 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1846 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38562 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -3040 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98204 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2359 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1846 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38562 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1846 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38562 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9299 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 14500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 14500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOR RETZLAFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TAYLOR ZEHREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LUKE HEPWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GARRY OYE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TRICIA CHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8440 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO IMPLEMENT AND MAINTAIN HUMAN WASTE MANAGEMENT SOLUTIONS THAT PRESERVE OUTDOOR RECREATION AREAS AND IMPROVE THE LIVELIHOOD OF SURROUNDING COMMUNITIES. OUR STORY IS DRIVEN BY A PASSION TO RECREATE IN THE PLACES WE LOVE MOST, AND TO LEAVE THEM BETTER THAN WE FOUND THEM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 283 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CLEANING UP ALPINE REGIONS THAT ARE EFFECTED BY HUMAN WASTE AND OTHER HARMFUL ELEMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49814 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31792 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56089 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49814 |
| IRS990EZ/TotalRevenueAmt | 0 | 92805 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 95845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 97721 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2359 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 97721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 95845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 97721 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 97721 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & MARKETING 579 SUPPLIES 30 IT SOFTWARE 630 TRAVEL 3,476 CONFERENCE & MEETING EXPENSE 598 BANK CHARGES & FEES 198 CREDIT CARD FEES 384 EDUCATION & DEVELOPMENT 140 DUES & SUBSCRIPTIONS 100 GIFTS 113 PROGRAM EXPENSE 2,192 TOTAL 8,440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,500 0 TOTAL 1,500 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR MISSION IS TO IMPLEMENT AND MAINTAIN HUMAN WASTE MANAGEMENT SOLUTIONS THAT PRESERVE OUTDOOR RECREATION AREAS AND IMPROVE THE LIVELIHOOD OF SURROUNDING COMMUNITIES. OUR STORY IS DRIVEN BY A PASSION TO RECREATE IN THE PLACES WE LOVE MOST, AND TO LEAVE THEM BETTER THAN WE FOUND THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAYLOR ZEHREN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DO GOOD SHIT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOGO |
| ReturnHeader/Filer/EIN | 0 | 842653061 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12030 DONNER PASS RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRUCKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96161 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751486711 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PSK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3001 MEDLIN DR STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8176643000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN HARRIS |
| ReturnHeader/ReturnTs | 0 | 2021-07-08T12:09:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TAYLOR |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ZEHREN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,562
- Liabilities
- -
- Net assets
- $38,562
- Revenue
- $92,805
- Expenses
- $56,089
- Net income
- $36,716