Civic Intelligence

The Shepherd Supply Inc

EIN 39-3168721 • Moody, AL

Pub. 78 EligibleNTEE K31

Profile

The shepherd supply's primary exempt purpose is to serve low income individuals and families in the city of moody and surrounding areas of st. Clair county, alabama by addressing food insecurity and other basic needs. The organization accomplishes this mission by distributing food and essential household supplies, coordinating community-based assistance programs, and partnering with local food banks, businesses, and volunteers to provide short-term hunger relief and promote long-term food security for under-served populations.

768 Kerr RoadMoody, AL 35004

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

NTEE K31 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.00x

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

NTEE K31 • <$500k nonprofits • Source year 2025

Net Margin

48th percentile

13%

Higher net margin than 48% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE K31 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$62,069

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$62,069

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

$493,397

No earlier filing loaded for comparison.

Expenses

$431,328

No earlier filing loaded for comparison.

Net Income

$62,069

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.

$80K$60K$40K$20K$0Assets 2025: $62,069Liabilities 2025: $0Net Assets 2025: $62,0692025

Highlighted filing

2025

Assets$62,069
Liabilities$0
Net Assets$62,069
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2025: $493,397Expenses 2025: $431,328Net Income 2025: $62,0692025

Highlighted filing

2025

Revenue$493,397
Expenses$431,328
Net Income$62,069
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,069
Liabilities
$0
Net assets
$62,069
Revenue
$493,397
Expenses
$431,328
Net income
$62,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$4.93$4.31$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 11, 2025 to Dec 31, 2025
Signed
Apr 6, 2026
Return Version
2025v4.1
Gross Receipts
$493,397
Mission and Program Overview

Mission

The shepherd supply's primary exempt purpose is to serve low income individuals and families in the city of moody and surrounding areas of st. Clair county, alabama by addressing food insecurity and other basic needs. The organization accomplishes this mission by distributing food and essential household supplies, coordinating community-based assistance programs, and partnering with local food banks, businesses, and volunteers to provide short-term hunger relief and promote long-term food security for under-served populations.

The shepherd supply's primary exempt purpose is to serve low income individuals and families in the city of moody and surrounding areas of st. Clair county, alabama by addressing food insecurity and other basic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$38,084▲ $38,084
Land, Buildings, and Equipment, Net$0$23,985▲ $23,985
Total Assets$0$62,069▲ $62,069
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$62,069▲ $62,069
Total Net Assets Fund Balance$0$62,069▲ $62,069
Total Liabilities and Net Assets / Fund Balance$0$62,069▲ $62,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,985$2,665$26,650
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Brittany PerrymanPresident
Dawn EllardDirector
Giorgia EllardDirector
Cassie McfaddenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,397
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$493,397
Change in Net Assets
$62,069

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory203,779$391,256$1.92 PER POUND
Cars and Other Vehicles4$16,850Fair Market Value
Other Non Cash Contri Table2$9,800Fair Market Value
Other Non Cash Contri Table4$4,500Fair Market Value
Other Non Cash Contri Table1$3,850Fair Market Value
Other Non Cash Contri Table11$750Fair Market Value
Total Noncash Contributions203,801$427,006-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$394,744
Other Expenses$36,584
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$393,744--$393,744
Occupancy$8,851--$8,851
Travel$6,191--$6,191
Fees for Services Legal-$4,939-$4,939
Office Expenses$3,484--$3,484
Depreciation Depletion$2,665--$2,665
Grants to Domestic Orgs$1,000--$1,000
Other Expenses$74--$74
Total Functional Expenses$426,389$4,939$0$431,328
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviewed and approved the form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy applicable to officers, directors, and other covered persons. The policy defines covered financial interests and requires disclosure of actual or potential conflicts and all material facts regarding transactions or arrangements in which a covered person has a direct or indirect interest. After disclosure, the board of directors or an authorized committee determines whether a conflict of interest exists and, if so, follows established procedures to address the conflict, including consideration of alternative transactions and approval of any arrangement only if it is determined to be in the organization's best interest. A covered person may present information to the board or committee but must leave the meeting during deliberations and voting on the matter. The organization maintains contemporaneous documentation of conflict matters in the minutes, including the names of individuals with a financial interest, the nature of the interest, the actions taken to determine whether a conflict existed, and the board or committee's decision and vote. The policy further provides that voting members who receive compensation from the organization may not vote on matters affecting their compensation. Directors, officers, and applicable committee members are required to provide annual statements affirming receipt, understanding, and compliance with the policy, and the organization conducts periodic reviews to help ensure operations are consistent with its charitable purposes and taxexempt status.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Shepherd Supply Inc
EIN
39-3168721
Phone
2562447877
Address
768 KERR ROAD, MOODY, AL 35004

Signing Officer

Name
Brittany Perryman
Title
President
Phone
2562447877
Signed
2026-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittany Perryman
Formed
2025
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
Megan Randolph
Phone
2059794100
Raw XML Appendix337 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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IRS990/ActivityOrMissionDesc0THE SHEPHERD SUPPLY'S PRIMARY EXEMPT PURPOSE IS TO SERVE LOW INCOME INDIVIDUALS AND FAMILIES IN THE CITY OF MOODY AND SURROUNDING AREAS OF ST. CLAIR COUNTY, ALABAMA BY ADDRESSING FOOD INSECURITY AND OTHER BASIC NEEDS.
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IRS990/Desc0DURING ITS INITIAL YEAR OF OPERATIONS, THE SHEPHERD SUPPLY, INC. OPERATED A COMMUNITY-BASED FOOD DISTRIBUTION AND ASSISTANCE PROGRAM SERVING LOW INCOME HOUSEHOLDS IN MOODY, ALABAMA. THE ORGANIZATION PROVIDED WEEKLY DISTRIBUTIONS OF FOOD AND ESSENTIAL HOUSEHOLD SUPPLIES TO INDIVIDUALS AND FAMILIES MEETING INCOME ELIGIBILITY GUIDELINES BASED ON FEDERAL POVERTY STANDARDS.IN ADDITION TO ONGOING FOOD ASSISTANCE, THE ORGANIZATION COORDINATED SEASONAL OUTREACH PROGRAMS INCLUDING SCHOOL SUPPLY DRIVES FOR LOCAL STUDENTS, THANKSGIVING HOLIDAY FOOD DISTRIBUTIONS, AND CHRISTMAS GIFT PROGRAMS FOR CHILDREN. SERVICES WERE DELIVERED PRIMARILY THROUGH VOLUNTEER TEAMS AND IN PARTNERSHIP WITH THE COMMUNITY FOOD BANK OF CENTRAL ALABAMA, BUSINESSES, AND INDIVIDUAL DONORS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1CASSIE MCFADDEN
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS IS THE ORGANIZATION'S INITIAL FORM 990EZ FILING FOLLOWING ITS LEGAL FORMATION. THE ORGANIZATION WAS INCORPORATED DURING THE TAX YEAR AND THEREFORE, IS FILING A SHORT YEAR RETURN COVERING THE PERIOD FROM THE DATE OF FORMATION THROUGH THE END OF THE TAX YEAR. BECAUSE THIS IS AN INITIAL RETURN FOR A NEWLY FORMED ORGANIZATION, THE REPORTING PERIOD IS LESS THAN 12 MONTHS. ALL AMOUNTS REPORTED ON SCHEDULE A REFLECT ONLY ACTIVITIES OCCURRING DURING THIS SHORT TAX YEAR AND HAVE BEEN PREPARED USING THE SAME ACCOUNTING METHOD REPORTED ON FORM 990EZ, LINE G, IN ACCORDANCE WITH IRS INSTRUCTIONS.
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0COLUMN B REPRESENTS THE TOTAL NUMBER OF ITEMS RECEIVED FOR ALL LINES EXCEPT LINE 19. COLUMN B FOR LINE 19, FOOD INVENTORY, REFLECTS THE TOTAL NUMBER OF POUNDS OF FOOD RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY APPLICABLE TO OFFICERS, DIRECTORS, AND OTHER COVERED PERSONS. THE POLICY DEFINES COVERED FINANCIAL INTERESTS AND REQUIRES DISCLOSURE OF ACTUAL OR POTENTIAL CONFLICTS AND ALL MATERIAL FACTS REGARDING TRANSACTIONS OR ARRANGEMENTS IN WHICH A COVERED PERSON HAS A DIRECT OR INDIRECT INTEREST. AFTER DISCLOSURE, THE BOARD OF DIRECTORS OR AN AUTHORIZED COMMITTEE DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, FOLLOWS ESTABLISHED PROCEDURES TO ADDRESS THE CONFLICT, INCLUDING CONSIDERATION OF ALTERNATIVE TRANSACTIONS AND APPROVAL OF ANY ARRANGEMENT ONLY IF IT IS DETERMINED TO BE IN THE ORGANIZATION'S BEST INTEREST. A COVERED PERSON MAY PRESENT INFORMATION TO THE BOARD OR COMMITTEE BUT MUST LEAVE THE MEETING DURING DELIBERATIONS AND VOTING ON THE MATTER. THE ORGANIZATION MAINTAINS CONTEMPORANEOUS DOCUMENTATION OF CONFLICT MATTERS IN THE MINUTES, INCLUDING THE NAMES OF INDIVIDUALS WITH A FINANCIAL INTEREST, THE NATURE OF THE INTEREST, THE ACTIONS TAKEN TO DETERMINE WHETHER A CONFLICT EXISTED, AND THE BOARD OR COMMITTEE'S DECISION AND VOTE. THE POLICY FURTHER PROVIDES THAT VOTING MEMBERS WHO RECEIVE COMPENSATION FROM THE ORGANIZATION MAY NOT VOTE ON MATTERS AFFECTING THEIR COMPENSATION. DIRECTORS, OFFICERS, AND APPLICABLE COMMITTEE MEMBERS ARE REQUIRED TO PROVIDE ANNUAL STATEMENTS AFFIRMING RECEIPT, UNDERSTANDING, AND COMPLIANCE WITH THE POLICY, AND THE ORGANIZATION CONDUCTS PERIODIC REVIEWS TO HELP ENSURE OPERATIONS ARE CONSISTENT WITH ITS CHARITABLE PURPOSES AND TAXEXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt062069
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt062069
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0493397
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062069
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0426389
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062069
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06191
IRS990/TravelGrp/TotalAmt06191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0768 KERR ROAD
IRS990/USAddress/CityNm0MOODY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035004
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY PERRYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02562447877
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERD SUPPLY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0393168721
ReturnHeader/Filer/PhoneNum02562447877
ReturnHeader/Filer/USAddress/AddressLine1Txt0768 KERR ROAD
ReturnHeader/Filer/USAddress/CityNm0MOODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 ACTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02059794100
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN RANDOLPH
ReturnHeader/ReturnTs02026-04-11T09:12:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-07-11
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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