Watchful Shepherd Usa in Mcmurray, Pennsylvania (PA)
Table of contents:
| Watchful Shepherd Usa | |
| Employer Identification Number (EIN) | 251760181 |
| Name of Organization | Watchful Shepherd Usa |
| In Care of Name | Charles R Guthrie |
| Address | 1061 Waterdam Plaza Dr Ste 204, Mcmurray, PA 15317-5408 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Prevention of cruelty to children |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 07/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $247,480 |
| Amount of Income | $108,305 |
| Form 990 Revenue Amount | $96,720 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Child Abuse, Prevention of |
Non-representatives - add comments:
Amount of income in 2013: $108,305 (it was $78,607 in 2012)
| This organization: | $108,305 |
| Other organizations performing similar types of work: | $165,728 |
Assets in 2013: $247,480 (it was $222,399 in 2012)
| This organization: | $247,480 |
| Other organizations performing similar types of work: | $96,691 |
Expenses in 2013: $72,029
| This organization: | $72,029 |
| Other organizations performing similar types of work: | $160,286 |
Income to expenses ratio in 2013: 1.5
| Watchful Shepherd Usa: | 1.5 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 56.5%
| This organization: | 56.5% |
| Other organizations performing similar types of work: | 93.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $86,980 | $66,032 | $96,720 |
| Contributions, gifts, grants, and similar amounts received | $53,969 | $41,290 | $54,632 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $2,792 | $1,604 | $388 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $30,078 | $23,138 | $41,700 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $45,735 | $35,713 | $53,285 |
| Less: direct expenses from gaming and fundraising events | $15,657 | $12,575 | $11,585 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $141 | $0 | $0 |
| Total expenses | $71,533 | $73,148 | $72,029 |
| Total net assets | $228,431 | $221,315 | $246,006 |
| Excess/Deficit for the year | $15,447 | $-7,116 | $24,691 |
| Net assets or fund balances at beginning of year | $212,984 | $228,431 | $221,315 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $221,315 | $246,006 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $229,498 | $222,399 | $247,480 |
| Total liabilities | $1,067 | $1,084 | $1,474 |
| Net assets or fund balances | $228,431 | $221,315 | $246,006 |
| 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 that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $170,348 |
| Subtotal Support | $255,958 |
| Gifts, grants, contributions, and membership fees received | $255,958 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $85,610 |
| Total Support | $268,890 |
| Public Support | $255,958 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $11,759 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $1,173 |
| Gross receipts from related activities, etc. | $174,187 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Every Child Inc | 6401 Penn Ave Ste 300, Pittsburgh, PA 15206-4051 | PA | 1997-10 | $3,509,982 |
| 2 | Family Service & Childrens Aid Society Of Venango County | 716 E 2nd St, Oil City, PA 16301-2330 | PA | 1998-04 | $3,437,714 |
| 3 | York County Childrens Advocacy Center | 28 S Queen St, York, PA 17403-2032 | PA | 2003-02 | $380,206 |
| 4 | Friends Of Western Pa Cares For Kids Inc | 3262 Route 322, Brookville, PA 15825-3552 | PA | 2010-08 | $139,122 |
| 5 | Watchful Shepherd Usa | 1061 Waterdam Plaza Dr Ste 204, Mcmurray, PA 15317-5408 | PA | 1995-07 | $108,305 |
| 6 | Safe Kids Id Program | 2822 Caughey Rd, Erie, PA 16506-2152 | PA | 2003-07 | $68,668 |
| 7 | Centre County Childrens Advocacy Center | 1800 E Park Ave, State College, PA 16803-6709 | PA | 2015-01 | $55,503 |
| 8 | Bikers Against Child Abuse Of Erie County | 520 East 28th Street, Erie, PA 16504 | PA | 2011-06 | $0 |
| 9 | Bikers Against Child Abuse State Chapter Inc | 23 Bonsall Ave, Aladan, PA 19018 | PA | 2007-03 | $0 |
| 10 | Blueribbons4justice | 10194 Lindale Ave, Greencastle, PA 17225-8374 | PA | 2014-08 | $0 |
| 11 | Exchange Club Of Western Lehigh | 5420 Chapmans Rd, Allentown, PA 18104-9226 | PA | 2015-02 | $0 |
| 12 | Knights Of The Innocent | 829 Bartram Ave, Collingdale, PA 19023-3501 | PA | 2007-08 | $0 |
| 13 | Luzerne County Child Advocacy Center Inc | 187 Hanover St, Wilkes Barre, PA 18702-3529 | PA | 2014-10 | $0 |
| 14 | Over The Rainbow, Franklin County Childrens Advocacy | 1461 S Main St, Chambersburg, PA 17201-8676 | PA | 2015-02 | $0 |
| 15 | Promise To A Child Inc | 312 Reed St, Jeannette, PA 15644-1962 | PA | 2000-12 | $0 |
| 16 | Prop Inc | Po Box 32, Lititz, PA 17543 | PA | 2009-07 | $0 |
| 17 | Safe Harbor For Women And Children Inc | 1826 S 60th St, Philadelphia, PA 19142-1405 | PA | 1996-07 | $0 |
| 18 | Safe Xchange Supervised Visitation Center | 500 Hodgson Rd, Darlington, PA 16115-1518 | PA | 2000-05 | $0 |
| 19 | Safety Kids Inc | 245 Laurie Dr, Pittsburgh, PA 15235 | PA | 1999-04 | $0 |
| 20 | Southern Chester County Youth Shooting League | Po Box 22, Kelton, PA 19346 | PA | 2000-05 | $0 |
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| Total | 873 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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