Civic Intelligence

Good Shepherd Foundation Inc.

990 • Fiscal year 2012 • EIN 95-1617840

Jan 01, 2012 to Dec 31, 2012 • Filed on May 28, 2013

Organization Profilegoodshepherdfoundation.org
PO Box 188096778-1880
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

9.8%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,943,126

Up $172,648 (+9.8%) from 2011

Net Assets

Up

$1,943,126

Up $172,648 (+9.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$110,215

Up $29,895 (+37%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,803,177Liabilities 2010: $0Net Assets 2010: $1,803,1772010Assets 2011: $1,770,478Liabilities 2011: $0Net Assets 2011: $1,770,4782011Assets 2012: $1,943,126Liabilities 2012: $0Net Assets 2012: $1,943,1262012Assets 2013: $1,889,290Liabilities 2013: $0Net Assets 2013: $1,889,2902013Assets 2014: $1,884,886Liabilities 2014: $0Net Assets 2014: $1,884,8862014Assets 2015: $1,843,288Liabilities 2015: $0Net Assets 2015: $1,843,2882015Assets 2016: $1,810,961Liabilities 2016: $5,296Net Assets 2016: $1,805,6652016Assets 2017: $2,138,239Liabilities 2017: $12,239Net Assets 2017: $2,126,0002017Assets 2018: $2,034,014Liabilities 2018: $8,149Net Assets 2018: $2,025,8652018Assets 2019: $2,122,611Liabilities 2019: $3,812Net Assets 2019: $2,118,7992019Assets 2020: $1,998,846Liabilities 2020: $4,230Net Assets 2020: $1,994,6162020Assets 2021: $2,173,324Liabilities 2021: $3,328Net Assets 2021: $2,169,9962021Assets 2022: $2,080,258Liabilities 2022: $5,231Net Assets 2022: $2,075,0272022Assets 2023: $2,022,787Liabilities 2023: $3,922Net Assets 2023: $2,018,8652023Assets 2024: $1,994,235Liabilities 2024: $3,519Net Assets 2024: $1,990,7162024

Highlighted filing

2012

Assets$1,943,126
Liabilities$0
Net Assets$1,943,126
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $58,1002010Expenses 2011: $80,3202011Expenses 2012: $110,2152012Revenue 2013: $59,437Expenses 2013: $113,273Net Income 2013: -$53,8362013Revenue 2014: $144,765Expenses 2014: $128,608Net Income 2014: $16,1572014Revenue 2015: $61,532Expenses 2015: $103,130Net Income 2015: -$41,5982015Revenue 2016: $100,304Expenses 2016: $137,927Net Income 2016: -$37,6232016Revenue 2017: $75,190Expenses 2017: $66,549Net Income 2017: $8,6412017Revenue 2018: $120,833Expenses 2018: $108,288Net Income 2018: $12,5452018Revenue 2019: $191,233Expenses 2019: $94,425Net Income 2019: $96,8082019Revenue 2020: -$41,063Expenses 2020: $83,121Net Income 2020: -$124,1842020Revenue 2021: $273,145Expenses 2021: $141,670Net Income 2021: $131,4752021Revenue 2022: -$8,646Expenses 2022: $85,965Net Income 2022: -$94,6112022Revenue 2023: $95,492Expenses 2023: $74,812Net Income 2023: $20,6802023Revenue 2024: $123,722Expenses 2024: $89,844Net Income 2024: $33,8782024

Highlighted filing

2012

Revenue-
Expenses$110,215
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 28, 2013
Return Version
2012v2.1
Gross Receipts
$282,863
Mission and Program Overview

Mission

Our mission is to improve human, animal and environmental health with an emphasis on discovering the cultural cause of disease, promoting lifestyle modification for disease prevention, protecting animals from cruelty, and protecting the environment from the use of poisons.

Filing and Contact Details

Filer

EIN
95-1617840
Raw XML Appendix373 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Education and research concerning the cultural causes of disease, especially the link between breast cancer and bras, which was discovered by our directors Singer and Grismaijer. See www.SelfStudyCenter.org. Encouraging and studying the human/animal bond at our Hawaiian Coqui Frog Sanctuary and Nature Preserve, as well as promoting acceptance and appreciation for the coqui tree frog in Hawaii. See www.HawaiianCoqui.org. And helping to preserve the health of the forests and preserve the cultural enjoyment of the strawberry guava tree, by opposing the proposed biological control of that tree by infestating it with an experimental scale insect. See www.SaveTheGuava.com and www.BioDamage.com.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1880
IRS990/AddressPrincipalOfficerUS/City0PAHOA
IRS990/AddressPrincipalOfficerUS/State0HI
IRS990/AddressPrincipalOfficerUS/ZIPCode096778
IRS990/Advertising/ProgramServices0176
IRS990/Advertising/Total0176
IRS990/AllOtherContributions0246537
IRS990/AllOtherExpenses/ManagementAndGeneral05015
IRS990/AllOtherExpenses/ProgramServices013371
IRS990/AllOtherExpenses/Total018386
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY017150
IRS990/CashNonInterestBearing/EOY0313030
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0246537
IRS990/ContributionsGrantsPriorYear016163
IRS990/CostOfGoodsSold00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral09734
IRS990/DepreciationDepletion/ProgramServices012233
IRS990/DepreciationDepletion/Total021967
IRS990/DescribedIn501C301
IRS990/Description0RESEARCH AND PUBLIC EDUCATION PROMOTING HUMAN, ANIMAL AND ENVIRONMENTAL HEALTH WITH A FOCUS ON PREVENTION. INSTITUTE FOR THE STUDY OF CULTUROGENIC DISEASE RESEARCH AND OUTREACH PROGRAM INCLUDING PUBLIC AND GOVERNMENT EDUCATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense086023
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02500
IRS990/FeesForServicesAccounting/Total02500
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0KARINA KEOGH
IRS990/Form990PartVIISectionA/NamePerson1SOLOMON SINGER
IRS990/Form990PartVIISectionA/NamePerson2SYDNEY ROSS SINGER
IRS990/Form990PartVIISectionA/NamePerson3SOMA GRISMAIJER
IRS990/Form990PartVIISectionA/NamePerson4TROY SIMONI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT, SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0282863
IRS990/GrossRents/Real08100
IRS990/GrossSalesOfInventory07228
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02753
IRS990/Insurance/ProgramServices01262
IRS990/Insurance/Total04015
IRS990/InvestmentIncomeCurrentYear020998
IRS990/InvestmentIncomePriorYear029054
IRS990/InvestmentIncome/TotalRevenueColumn020998
IRS990/InvestmentIncome/UnrelatedBusinessRevenue020998
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0819662
IRS990/InvestmentsPubTradedSecurities/EOY0739506
IRS990/LandBldgEquipmentAccumDeprec0311730
IRS990/LandBuildingsEquipmentBasis01099791
IRS990/LandBuildingsEquipmentBasisNet/BOY0810028
IRS990/LandBuildingsEquipmentBasisNet/EOY0788061
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR MISSION IS TO CREATE A MORE PEACEFUL AND COMPASSIONATE WORLD, REDUCE HUMAN AND ANIMAL SUFFERING, AND PROTECT THE ENVIRONMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0S GRISMAIJER-SINGER
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01770478
IRS990/NetAssetsOrFundBalancesEOY01943126
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome07228
IRS990/NetIncomeOrLoss/TotalRevenueColumn07228
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn08100
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue08100
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0334
IRS990/OfficeExpenses/ProgramServices02935
IRS990/OfficeExpenses/Total03269
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear080320
IRS990/OtherExpensesCurrentYear0110215
IRS990/OtherExpenses/Description0REPAIR AND MAINTENANCE
IRS990/OtherExpenses/Description1TELEPHONE & UTILITIES
IRS990/OtherExpenses/Description2TRANSPORATION
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral01491
IRS990/OtherExpenses/ManagementAndGeneral12365
IRS990/OtherExpenses/ProgramServices028554
IRS990/OtherExpenses/ProgramServices110106
IRS990/OtherExpenses/ProgramServices28870
IRS990/OtherExpenses/ProgramServices38516
IRS990/OtherExpenses/Total030045
IRS990/OtherExpenses/Total112471
IRS990/OtherExpenses/Total28870
IRS990/OtherExpenses/Total38516
IRS990/OtherRevenueCurrentYear015328
IRS990/OtherRevenuePriorYear02404
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0172648
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real08100
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY01770478
IRS990/RetainedEarningsEndowmentEtc/EOY01943126
IRS990/RevenuesLessExpensesCY0172648
IRS990/RevenuesLessExpensesPriorYear0-32699
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0123638
IRS990/SavingsAndTempCashInvestments/EOY0102529
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0246537
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016163
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017356
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016643
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013914
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0310613
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020998
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year029054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years032345
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years034874
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years044976
IRS990ScheduleA/GrossInvestmentIncome509/Total0162247
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07228
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02404
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02018
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02135
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03549
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total017334
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020998
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year029054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years032345
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years034874
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years044976
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0162247
IRS990ScheduleA/InvestmentIncomePercentage00.32170
IRS990ScheduleA/OtherIncome509/CurrentTaxYear08100
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0700
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years05400
IRS990ScheduleA/OtherIncome509/Total014200
IRS990ScheduleA/PriorYearSupportPercentage00.32060
IRS990ScheduleA/PriorYrInvestIncomePercentage00.55050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.65020
IRS990ScheduleA/PublicSupportTotal5090327947
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0253765
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018567
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019374
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018778
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years017463
IRS990ScheduleA/Total509/Total0327947
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0282863
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047621
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years051719
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054352
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years067839
IRS990ScheduleA/TotalSupportTotal/Total0504394
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0372798
IRS990ScheduleD/Buildings/Depreciation0230871
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0603669
IRS990ScheduleD/Land/BookValue0412919
IRS990ScheduleD/Land/OtherCostOrOtherBasis0412919
IRS990ScheduleD/OtherLandBuildings/BookValue02344
IRS990ScheduleD/OtherLandBuildings/Depreciation080859
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis083203
IRS990ScheduleD/TotalOfBookValueLandBuildings0788061
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE OFFICERS AND COMMITTEE MEMBERS PROVIDE COPIES OF FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS OF THE CORPORATION CREATE AND ESTABLISH POLICIES IN REGARDS TO MANAGEMENT, MEETINGS, MINUTES AND FINANCIAL STATEMENTS DISCLOSURE.
IRS990ScheduleO/GeneralExplanation/Explanation2ANIMAL CARE & SUPPLIES: Program service expenses 6847. Management and general expenses 0. Fundraising expenses 0. Total expenses 6847. TAXES AND LICENSES: Program service expenses 846. Management and general expenses 5015. Fundraising expenses 0. Total expenses 5861. PRINTING & PUBLICATIONS: Program service expenses 4062. Management and general expenses 0. Fundraising expenses 0. Total expenses 4062. MAILING & POSTAGE: Program service expenses 1220. Management and general expenses 0. Fundraising expenses 0. Total expenses 1220. OUTSIDE SERVICES: Program service expenses 331. Management and general expenses 0. Fundraising expenses 0. Total expenses 331. DONATION: Program service expenses 65. Management and general expenses 0. Fundraising expenses 0. Total expenses 65.
IRS990ScheduleO/GeneralExplanation/Identifier0All Other Functional Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, line 24e
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103211 GLENDALE BOULEVARD
IRS990/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0900391831
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JUNG & JUNG EA
IRS990/TheBooksAreInCareOf/TelephoneNumber03236638153
IRS990/TotalAssets/BOY01770478
IRS990/TotalAssetsBOY01770478
IRS990/TotalAssets/EOY01943126
IRS990/TotalAssetsEOY01943126
IRS990/TotalCompGT150K00
IRS990/TotalContributions0246537
IRS990/TotalExpensesCurrentYear0110215
IRS990/TotalExpensesPriorYear080320
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral024192
IRS990/TotalFunctionalExpenses/ProgramServices086023
IRS990/TotalFunctionalExpenses/Total0110215
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI029098
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01770478
IRS990/TotalLiabNetAssetsFundBalances/EOY01943126
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY01770478
IRS990/TotalNetAssetsFundBalances/EOY01943126
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense086023
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0282863
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear047621
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome07228
IRS990/TotalRevenue/TotalRevenueColumn0282863
IRS990/TotalRevenue/UnrelatedBusinessRevenue029098
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0HTTP://WWW.GOODSHEPHERDFOUNDATION.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01949
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0951617840
ReturnHeader/Filer/Name/BusinessNameLine10GOOD SHEPHERD FOUNDATION INC
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/Phone08089355563
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1880
ReturnHeader/Filer/USAddress/City0PAHOA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode0967781880
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-28
ReturnHeader/Officer/Name0S GRISMAIJER-SINGER
ReturnHeader/Officer/Phone08089355563
ReturnHeader/Officer/Title0VICE PRESIDENT & SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-28
ReturnHeader/PreparerFirm/EIN0770652262
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUNG & JUNG EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103211 GLENDALE BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0900391831
ReturnHeader/Preparer/Name0RONALD A JUNG EA
ReturnHeader/Preparer/Phone03236638153
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T14:52:35-05:00

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
$1,943,126
Liabilities
$0
Net assets
$1,943,126
Revenue
-
Expenses
$110,215
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.12$0.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.10$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.08$0.01$0.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.27$0.14$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$1.99$0.04$0.08$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.19$0.09$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.03$0.12$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.08$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.81$0.10$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.06$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.14$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.06$0.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.06