Civic Intelligence

Shepherds Supply Inc

EIN 26-1901982 • 501(c)3 • Moody, AL

990-N Coverage

Profile

To provide food and clothing to needy

P O Box 131Moody, AL 35004
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

$87,520

No earlier filing loaded for comparison.

Expenses

$87,520

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2015: $87,520Expenses 2015: $87,520Net Income 2015: $02015

Highlighted filing

2015

Revenue$87,520
Expenses$87,520
Net Income$0
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$87,520
Expenses
$87,520
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$87.5$87.5$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2018
Return Version
2015v3.0
Gross Receipts
$87,520
Mission and Program Overview

Mission

To provide food and clothing to needy

Program Services

DescriptionGrantsExpenses
ATROX - FALL 2012 - PARKING VEHICLES--
CAR WASHES--
CRAZY CAJUN DINNER--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER MONDAYPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Shepherds Supply Inc
EIN
26-1901982
Address
P O BOX 131, MOODY, AL 35004

Signing Officer

Name
Jennifer Monday
Title
President
Phone
2054412340
Signed
2018-05-14
Discuss with paid preparer
No

Preparer

Firm
Blue Star Tax 2
Address
2343 MOODY PARKWAY, MOODY, AL 35004
Preparer
Cynthia Livingston
Phone
2056405458
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 2,140FUEL 5,986MISSION BUILDING SUPPLIES 2,416CLIENT AUTO REPAIR & MAINT 2,262VOLUNTEER DONOR LUNCH 1,448CLIENT TRAVEL 1,442SUPPLIES 6,122BANK FEES 7CLIENT MEDICAL NEEDS 2,630COMPUTER MAINTENANCE 5,162CLIENT UTILITIES 3,544MISSION CHRISTMAS KIDS 8,014MISSION THANKSGIVING SUPPLIES 1,114MISSION LOVE OFFERING 562SCHOOL SUPPLIES 4,322ADVERTISING 568CHARITY & GIFTS 961OFFICE SUPPLIES 1,225SECURITY 162CLIENT CLOTHING & FOOD 13,501SUPPLIES 3,311CLIENT RENT HOUSING 200MISSION APPLIANCE REPAIR 2,660MISSION THANKSGIVING FOOD & SUPPLIE 192MISSION TAGS 302MISSION DONATION 218MISSION BUILDING 390MISSION PEST CONTROL 318MISSION POST OFFICE BOX 171MISSION TRASH PICK UP 971”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER MONDAY
IRS990EZ/BooksInCareOfDetail/PhoneNum02054412340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt057 WRANGLER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEEDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087520
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt087520
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt015199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER MONDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt072321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD AND CLOTHING TO NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATROX - FALL 2012 - PARKING VEHICLES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CAR WASHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CRAZY CAJUN DINNER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087520
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt087520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315598
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0315598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061242
IRS990ScheduleA/Total509Grp/TotalAmt0315598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 2,140FUEL 5,986MISSION BUILDING SUPPLIES 2,416CLIENT AUTO REPAIR & MAINT 2,262VOLUNTEER DONOR LUNCH 1,448CLIENT TRAVEL 1,442SUPPLIES 6,122BANK FEES 7CLIENT MEDICAL NEEDS 2,630COMPUTER MAINTENANCE 5,162CLIENT UTILITIES 3,544MISSION CHRISTMAS KIDS 8,014MISSION THANKSGIVING SUPPLIES 1,114MISSION LOVE OFFERING 562SCHOOL SUPPLIES 4,322ADVERTISING 568CHARITY & GIFTS 961OFFICE SUPPLIES 1,225SECURITY 162CLIENT CLOTHING & FOOD 13,501SUPPLIES 3,311CLIENT RENT HOUSING 200MISSION APPLIANCE REPAIR 2,660MISSION THANKSGIVING FOOD & SUPPLIE 192MISSION TAGS 302MISSION DONATION 218MISSION BUILDING 390MISSION PEST CONTROL 318MISSION POST OFFICE BOX 171MISSION TRASH PICK UP 971
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MONDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02054412340
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS SUPPLY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0261901982
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 131
ReturnHeader/Filer/USAddress/CityNm0MOODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472336120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE STAR TAX 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02343 MOODY PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035004
ReturnHeader/PreparerPersonGrp/PhoneNum02056405458
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA LIVINGSTON
ReturnHeader/ReturnTs02018-05-14T12:37:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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