Shepherds Door Inc in Pittsburgh, Pennsylvania (PA)
Table of contents:
| Shepherds Door Inc | |
| Employer Identification Number (EIN) | 261337521 |
| Name of Organization | Shepherds Door Inc |
| Address | 563 Lincoln Ave, Pittsburgh, PA 15202-3535 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2008 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $73,448 |
| Amount of Income | $199,024 |
| Form 990 Revenue Amount | $186,778 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $199,024 (it was $55,260 in 2012)
| This organization: | $199,024 |
| Other organizations performing similar types of work: | $97,827 |
Assets in 2013: $73,448 (it was $47,152 in 2012)
| Shepherds Door Inc: | $73,448 |
| Other organizations performing similar types of work: | $207,620 |
Expenses in 2013: $51,489
| This organization: | $51,489 |
| Other organizations performing similar types of work: | $43,519 |
Income to expenses ratio in 2013: 3.9
| Shepherds Door Inc: | 3.9 |
| Other organizations performing similar types of work: | 6.9 |
Grants share in income in 2013: 30.8%
| This organization: | 30.8% |
| Other organizations performing similar types of work: | 5.2% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $37,410 | $37,943 | $186,778 |
| Contributions, gifts, grants, and similar amounts received | $18,531 | $27,507 | $57,590 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $18,879 | $10,436 | $16,901 |
| Gross sales of inventory, less returns and allowances | $44,765 | $27,753 | $29,147 |
| Less: cost of goods sold | $25,886 | $17,317 | $12,246 |
| Other revenue | $0 | $0 | $112,287 |
| Total expenses | $35,456 | $32,953 | $51,489 |
| Total net assets | $-71,090 | $-66,100 | $69,189 |
| Excess/Deficit for the year | $1,954 | $4,990 | $135,289 |
| Net assets or fund balances at beginning of year | $-73,044 | $-71,090 | $-66,100 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-66,100 | $69,189 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $42,926 | $47,152 | $73,448 |
| Total liabilities | $114,016 | $113,252 | $4,259 |
| Net assets or fund balances | $-71,090 | $-66,100 | $69,189 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Number of organizations supported | 1 |
| Sum of amounts of support | $0 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $14,620 | $0 | $14,620 |
| Gross receipts or sales less returns and allowances | $40,180 | $0 | $0 |
| Cost of goods sold | $255,601 | $0 | $0 |
| Gross profit | $14,620 | $0 | $14,620 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $43,092 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $1,182 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $41,910 |
| Unrelated business taxable income | $28,472 |
| Unrelated business taxable income before net operating loss deduction | $28,472 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $28,472 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Cathoilc Foundation Of Greater Philadelphia | 100 N 20th St, Philadelphia, PA 19103-1443 | PA | 2014-08 | $6,931,332 |
| 2 | Lutherlyn Foundation | PO BOX 355, Prospect, PA 16052-0355 | PA | 2012-06 | $529,046 |
| 3 | Gamboa Union Ministries | 258 S Roberts Rd, Bryn Mawr, PA 19010-1351 | PA | 2013-11 | $176,776 |
| 4 | Trinity Lutheran Church Charitable Trust | 1340 Broadcasting Rd Ste 100, Wyomissing, PA 19610 | PA | 2014-05 | $123,120 |
| 5 | Evangelical Fellowship International | 24 Kings Lane, Grove City, PA 16127 | PA | 2009-03 | $96,197 |
| 6 | Dr Patricia A Guth Elementary Home And School Association | 601 N 7th St, Perkasie, PA 18944-1507 | PA | 2010-10 | $60,434 |
| 7 | Friends Of St Matts Inc | 3000 Cottman Ave, Phila, PA 19149 | PA | 2011-03 | $60,060 |
| 8 | Virgil Aldridge Fbo Central Baptist Church Tr Uw 44 38-K005-007 | PO BOX 609, Pittsburgh, PA 15230-0609 | PA | 1999-01 | $49,691 |
| 9 | Lawrence E Heyler Charitable Tr, Kirkwood William L Ttee | PO BOX 3, Williamsport, PA 17703-0003 | PA | 2013-01 | $33,220 |
| 10 | Bridge Of Hope Communitydevelopment Corporation | 1601 N 12th St, Philadelphia, PA 19122-2601 | PA | 2013-05 | $18,907 |
| 11 | Lutherlyn Properties | PO BOX 355, Prospect, PA 16052-0355 | PA | 2012-06 | $9,086 |
| 12 | Two Street 5k Run | PO BOX 37490, Phila, PA 19148-7490 | PA | 2008-01 | $3,331 |
| 13 | Sacred Heart Wilkes-Barre Foundation Inc | 770 Lantern Hill Rd, Shavertown, PA 18708-9588 | PA | 2010-03 | $3,190 |
| 14 | Congregation Keneseth Israel Of Allentwon Pa Endowment Foundation | 2227 Chew St, Allentown, PA 18104-5547 | PA | 2013-01 | $0 |
| 15 | Episcopal Missionary Church Foundation | 1218 Mayberry Lane, State College, PA 16801 | PA | 2012-04 | $0 |
| 16 | First Baptist Church Of Mcdonald | 141 N Mcdonald St, Mcdonald, PA 15057-1232 | PA | 2006-10 | $0 |
| 17 | Forgiven Ministries | 1112 Raspberry Street, Erie, PA 16502 | PA | 2014-06 | $0 |
| 18 | Friends Of Carmel Jmj | 430 Monastery Road, Elysburg, PA 17824 | PA | 2011-10 | $0 |
| 19 | Friends Of The Missionary Sisters Of The Holy Rosary Killeshandra In, Killeshandra Nuns | 36 E Main St Ste 201, Norristown, PA 19401-4915 | PA | 2014-09 | $0 |
| 20 | Gary Blum Memorial Foundation Inc | 1014 Highland Ave, Beaver Falls, PA 15010 | PA | 2013-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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