Civic Intelligence

Heart of the Shepherd Inc

EIN 20-8007757 • 501(c)3 • Claremore, OK

Pub. 78 Eligible990-N CoverageNTEE X99

Profile

Teaching Christianity through agriculture.

16792 East 450 RoadClaremore, OK 74017

shepherdscross.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

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

NTEE X99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

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

NTEE X99 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE X99 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-21%

Faster asset growth than 24% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$23,598

Down $6,152 (-21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$23,598

Down $6,152 (-21%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin41st percentile

Revenue

Up

$121,600

Up $13,625 (+13%) from 2023

Expenses

Down

$120,252

Down $6,417 (-5.1%) from 2023

Net Income

Up

$1,348

Up $20,042 (+107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2021: $67,396Liabilities 2021: $0Net Assets 2021: $67,3962021Assets 2022: $48,444Liabilities 2022: $0Net Assets 2022: $48,4442022Assets 2023: $29,750Liabilities 2023: $0Net Assets 2023: $29,7502023Assets 2024: $23,598Liabilities 2024: $0Net Assets 2024: $23,5982024

Highlighted filing

2024

Assets$23,598
Liabilities$0
Net Assets$23,598
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $137,563Expenses 2021: $102,431Net Income 2021: $35,1322021Revenue 2022: $101,106Expenses 2022: $116,874Net Income 2022: -$15,7682022Revenue 2023: $107,975Expenses 2023: $126,669Net Income 2023: -$18,6942023Revenue 2024: $121,600Expenses 2024: $120,252Net Income 2024: $1,3482024

Highlighted filing

2024

Revenue$121,600
Expenses$120,252
Net Income$1,348
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,598
Liabilities
$0
Net assets
$23,598
Revenue
$121,600
Expenses
$120,252
Net income
$1,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.22$1.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.08$1.27$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.01$1.17$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.38$1.02$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 19, 2025
Return Version
2024v5.0
Gross Receipts
$121,600
Mission and Program Overview

Mission

Teaching Christianity through agriculture.

Program Services

DescriptionGrantsExpenses
Pumpkin Festival. No admission fee, open to the public for games, tours, museum, animal appreciation. Pumpkins available for purchase. Free admission. All activities are Christian based with scriptures and stories. Learning opportunities regarding animal husbandry, nomadic shepherding and farming.$0$59,639
Open to the public. Self guided and guided tours of 1 to 2 hours. Public schools, private schools, homeschoolers families and individuals. Specialize in teaching agriculture through biblical principles and stories. Specialize in sheep and shepherding. Agriculture museum and bible garden open to the public. Estimate 30,000 visitors per year.$0$19,888
Internship and residency programs. Semester internships and yearly residencies. Instruction and hands on learning. Covering sheep production - shepherding, wool processing, animal husbandry and general farm activities. All biblically based. Monthly stipend and housing provided. 5 to 10 participants per year.$0$6,100
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Diane DickinsonPresident And DirectorFT$0--
Peter K DickinsonSec/Treas And DirectorPT$0--
Allen FieldingVP And Director-$0--
Kathy GeyerDirector-$0--
John LileDirector-$0--
Christina RobersonDirector-$0--
Megan HuntDirector-$0--
Tina WebsterDirector-$0--
Filing and Contact Details

Filer

Filer Name
Heart of the Shepherd Inc
EIN
20-8007757
Phone
9183425911
Address
16792 East 450 Road, Claremore, OK 74017

Signing Officer

Name
Peter Dickinson
Title
Sec./Treas.
Phone
9186911825
Signed
2025-03-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertizing;7258|Bible Garden;558|Concession;137|Dues;615|Equipment;802|Bank Fee;271|Donation;375|Insurance;9556|Intern Stipend;5778|Living Nativity;266|Missions;3960|Paypal Fees;242|Pumpkins;18099|Supplies;1606|Taxes;3719|Intern Expense;322|Utilities;8743|Museum;173|Pumpkin Fetival;148^Total;62628^”

Form 990-EZ, Part I, Line 20

“Sale of Donated equipment held in inventory”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Peter K Dickinson
IRS990EZ/BooksInCareOfDetail/PhoneNum09186911825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016752 east 450 Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Claremore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121519
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01348
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023598
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0121600
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023598
IRS990EZ/OccupancyRentUtltsAndMaintAmt014915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Diane Dickinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peter K Dickinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Allen Fielding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Geyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Lile
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Christina Roberson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Megan Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tina Webster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treas and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-7500
IRS990EZ/OtherExpensesTotalAmt062628
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Teaching Christianity through agriculture.
IRS990EZ/PrintingPublicationsPostageAmt04958
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Internship and residency programs. Semester internships and yearly residencies. Instruction and hands on learning. Covering sheep production - shepherding, wool processing, animal husbandry and general farm activities. All biblically based. Monthly stipend and housing provided. 5 to 10 participants per year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Open to the public. Self guided and guided tours of 1 to 2 hours. Public schools, private schools, homeschoolers families and individuals. Specialize in teaching agriculture through biblical principles and stories. Specialize in sheep and shepherding. Agriculture museum and bible garden open to the public. Estimate 30,000 visitors per year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Pumpkin Festival. No admission fee, open to the public for games, tours, museum, animal appreciation. Pumpkins available for purchase. Free admission. All activities are Christian based with scriptures and stories. Learning opportunities regarding animal husbandry, nomadic shepherding and farming.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119888
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt259639
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt037751
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0120252
IRS990EZ/TotalProgramServiceExpensesAmt085627
IRS990EZ/TotalRevenueAmt0121600
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Shepherdscross.com
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertizing;7258|Bible Garden;558|Concession;137|Dues;615|Equipment;802|Bank Fee;271|Donation;375|Insurance;9556|Intern Stipend;5778|Living Nativity;266|Missions;3960|Paypal Fees;242|Pumpkins;18099|Supplies;1606|Taxes;3719|Intern Expense;322|Utilities;8743|Museum;173|Pumpkin Fetival;148^Total;62628^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sale of Donated equipment held in inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Dickinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec./Treas.
ReturnHeader/BusinessOfficerGrp/PhoneNum09186911825
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART OF THE SHEPHERD INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0208007757
ReturnHeader/Filer/PhoneNum09183425911
ReturnHeader/Filer/USAddress/AddressLine1Txt016792 East 450 Road
ReturnHeader/Filer/USAddress/CityNm0Claremore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-03-19T11:17:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.