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
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$16,426
Down $418 (-2.5%) from 2021
Net Assets
Down$16,426
Down $418 (-2.5%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$8,611
Up $872 (+11%) from 2021
Expenses
Up$9,029
Up $642 (+7.7%) from 2021
Net Income
Up-$418
Up $230 (+35%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 1, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $9,722
Mission and Program Overview
Mission
COUNSELING
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OFFERING CLIENTS AND GENERAL PUBLIC ACCESS TO 132 ACRES FOR OVERNIGHT TENT CAMPING, HIKING ON TRAILS AND GENTLE WALKING ON WHEELCHAIR ACCESSIBLE TRAILS. ORGANIZATION MAINTAINS APPROXIMATELY 8 MILES OF TRAILS, PLUS ACCOMMODATIONS IN THE BARN. | - | $5,233 |
| INTERNET COUNSELING AND GROUP NETWORKING FOR CLIENTS, RELATED ORGANIZATIONS AND PROFESSIONALS IN LIKE FIELDS OF INTEREST. LINKING ORGANIZATIONS AND PEOPLE TOGETHER BOTH PERSONALLY AND THRU THE INTERNET TO WORK TOGETHER ON SPECIFIC PROJECTS. ALSO LENDING SUPPORT TO OTHER PROFESSIONALS FACING VARIOUS PROBLEMS, BOTH PROFESSIONALLY AND PERSONALLY. | - | $3,719 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD WAGNER | Executive Di | PT | $0 | - | - |
| CAROL FROST WAGNER | Assistant Di | - | $0 | - | - |
| CHARLES KINCANNON | Legal Adviso | - | $0 | - | - |
| DEBORAH EDDINS | Consultant | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- SHEPHERD'S BUSH INC
- EIN
- 23-7259764
- Phone
- 2145383200
- Address
- 20395 FM 79, SUMNER, TX 75486
Signing Officer
- Name
- Richard Wagner
- Title
- Executive Di
- Phone
- 2143243457
- Signed
- 2023-11-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Barbara Cooper LLC
- Address
- 865 N TOWN EAST BLVD, MESQUITE, TX 75150-2797
- Preparer
- Barbara Cooper
- Phone
- 2143243457
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses atm fees 8 deluxe checks 69 auto expense 1,018 equipment expense 2,104 total 3,199”
Form 990-ez, Part II, Line 24
“1992 coachman royal rv 5,800 5,800 total 5,800 5,800”
Form 990-ez, Part III, Line 28
“Internet counseling and group networking for clients, related organizations and professionals in like fields of interest. Linking organizations and people together both personally and thru the internet to work together on specific projects. Also lending support to other professionals facing various problems, both professionally and personally.”
Form 990-ez, Part III, Line 29
“Offering clients and general public access to 132 acres for overnight tent camping, hiking on trails and gentle walking on wheelchair accessible trails. Organization maintains approximately 8 miles of trails, plus accommodations in the barn.”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHEPHERD'S BUSH INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2145383200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20395 FM 79 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SUMNER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75486 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 707 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 289 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8899 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -418 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5830 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16844 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16426 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 763 |
| IRS990EZ/GrossReceiptsAmt | 0 | 9722 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 10337 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 10337 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16844 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16426 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16844 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16426 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD WAGNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAROL FROST WAGNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLES KINCANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBORAH EDDINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ASSISTANT DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | LEGAL ADVISO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CONSULTANT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5800 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5800 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3199 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COUNSELING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 60 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INTERNET COUNSELING AND GROUP NETWORKING FOR CLIENTS, RELATED ORGANIZATIONS AND PROFESSIONALS IN LIKE FIELDS OF INTEREST. LINKING ORGANIZATIONS AND PEOPLE TOGETHER BOTH PERSONALLY AND THRU THE INTERNET TO WORK TOGETHER ON SPECIFIC PROJECTS. ALSO LENDING SUPPORT TO OTHER PROFESSIONALS FACING VARIOUS PROBLEMS, BOTH PROFESSIONALLY AND PERSONALLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OFFERING CLIENTS AND GENERAL PUBLIC ACCESS TO 132 ACRES FOR OVERNIGHT TENT CAMPING, HIKING ON TRAILS AND GENTLE WALKING ON WHEELCHAIR ACCESSIBLE TRAILS. ORGANIZATION MAINTAINS APPROXIMATELY 8 MILES OF TRAILS, PLUS ACCOMMODATIONS IN THE BARN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3719 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5233 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1111 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -348 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 9029 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8952 |
| IRS990EZ/TotalRevenueAmt | 0 | 8611 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26747 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31838 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26747 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26747 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26747 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ATM FEES 8 DELUXE CHECKS 69 AUTO EXPENSE 1,018 EQUIPMENT EXPENSE 2,104 TOTAL 3,199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1992 COACHMAN ROYAL RV 5,800 5,800 TOTAL 5,800 5,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INTERNET COUNSELING AND GROUP NETWORKING FOR CLIENTS, RELATED ORGANIZATIONS AND PROFESSIONALS IN LIKE FIELDS OF INTEREST. LINKING ORGANIZATIONS AND PEOPLE TOGETHER BOTH PERSONALLY AND THRU THE INTERNET TO WORK TOGETHER ON SPECIFIC PROJECTS. ALSO LENDING SUPPORT TO OTHER PROFESSIONALS FACING VARIOUS PROBLEMS, BOTH PROFESSIONALLY AND PERSONALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFERING CLIENTS AND GENERAL PUBLIC ACCESS TO 132 ACRES FOR OVERNIGHT TENT CAMPING, HIKING ON TRAILS AND GENTLE WALKING ON WHEELCHAIR ACCESSIBLE TRAILS. ORGANIZATION MAINTAINS APPROXIMATELY 8 MILES OF TRAILS, PLUS ACCOMMODATIONS IN THE BARN. |
| 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, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD WAGNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DI |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2143243457 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEPHERD'S BUSH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEP |
| ReturnHeader/Filer/EIN | 0 | 237259764 |
| ReturnHeader/Filer/PhoneNum | 0 | 2145383200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20395 FM 79 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUMNER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75486 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272677025 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARBARA COOPER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 865 N TOWN EAST BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MESQUITE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 751502797 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2143243457 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA COOPER |
| ReturnHeader/ReturnTs | 0 | 2023-11-06T11:16:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICHARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WAGNER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,426
- Liabilities
- -
- Net assets
- $16,426
- Revenue
- $8,611
- Expenses
- $9,029
- Net income
- -$418