Civic Intelligence

The Shepherds Rest Inc

EIN 37-1871338 • Altha, FL

26390 NE County Road 69AAltha, FL 32421
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-2.5%

Faster asset growth than 49% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$233,508

Down $5,881 (-2.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$233,508

Down $5,881 (-2.5%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2 (-100%) from 2023

Expenses

Down

$5,881

Down $1,846 (-24%) from 2023

Net Income

Up

-$5,881

Up $1,844 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2018: $143,146Liabilities 2018: $891Net Assets 2018: $142,2552018Assets 2019: $228,710Liabilities 2019: $0Net Assets 2019: $228,7102019Assets 2020: $222,952Liabilities 2020: $1,087Net Assets 2020: $221,8652020Assets 2021: $224,685Liabilities 2021: $3,500Net Assets 2021: $221,1852021Assets 2022: $247,114Liabilities 2022: $0Net Assets 2022: $247,1142022Assets 2023: $239,389Liabilities 2023: $0Net Assets 2023: $239,3892023Assets 2024: $233,508Liabilities 2024: $0Net Assets 2024: $233,5082024

Highlighted filing

2024

Assets$233,508
Liabilities$0
Net Assets$233,508
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $151,450Expenses 2018: $9,195Net Income 2018: $142,2552018Revenue 2019: $96,467Expenses 2019: $10,012Net Income 2019: $86,4552019Revenue 2020: $1,017Expenses 2020: $7,862Net Income 2020: -$6,8452020Revenue 2021: $3,454Expenses 2021: $4,134Net Income 2021: -$6802021Revenue 2022: $30,006Expenses 2022: $4,077Net Income 2022: $25,9292022Revenue 2023: $2Expenses 2023: $7,727Net Income 2023: -$7,7252023Revenue 2024: $0Expenses 2024: $5,881Net Income 2024: -$5,8812024

Highlighted filing

2024

Revenue$0
Expenses$5,881
Net Income-$5,881
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$233,508
Liabilities
$0
Net assets
$233,508
Revenue
$0
Expenses
$5,881
Net income
-$5,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.00$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.30$0.04$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$0.03$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.01$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.96$0.10$0.86
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$1.51$0.09$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 27, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW P STOKESPresident-$0--
REV ARTHUR ALLAN NICHOLSVice-Pres-$0--
LONNIE CHARLES PITTSDirector-$0--
Filing and Contact Details

Filer

Filer Name
THE SHEPHERD'S REST INC
EIN
37-1871338
Phone
8506431927
Address
26390 NE COUNTY ROAD 69A, ALTHA, FL 32421

Signing Officer

Name
Matthew P Stokes
Title
President
Phone
8506431927
Signed
2025-08-27

Preparer

Firm
Ruth W Attaway CPA
Address
16216 NW Ashley Shiver Road, Altha, FL 32421
Preparer
Renee Crawford-Ruth Attaway CPA
Phone
8506742995
Raw XML Appendix277 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.

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LandEtcSchedule2/LandEtcGrp/BookValueAmt147195
LandEtcSchedule2/LandEtcGrp/BookValueAmt2130609
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0MACHINERY & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt010500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt149829
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2130609
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TAXES & LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6WEB FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt361
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4739
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW P STOKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08506431927
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERD'S REST INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0371871338
ReturnHeader/Filer/PhoneNum08506431927
ReturnHeader/Filer/USAddress/AddressLine1Txt026390 NE COUNTY ROAD 69A
ReturnHeader/Filer/USAddress/CityNm0ALTHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032421
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593247028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ruth W Attaway CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016216 NW Ashley Shiver Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Altha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032421
ReturnHeader/PreparerPersonGrp/PhoneNum08506742995
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee Crawford-Ruth Attaway CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-03T06:30:59-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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