Civic Intelligence

Sheperds Place Foundation

990EZ • Fiscal year 2013 • EIN 46-0953821

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 26, 2014

Organization ProfileIN PROGRESS
155 South Section StreetFairhope, AL 36532

(251) 928-1148

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$35,491

No earlier filing loaded for comparison.

Net Assets

$35,491

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$132,018

No earlier filing loaded for comparison.

Expenses

$96,527

No earlier filing loaded for comparison.

Net Income

$35,491

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2013: $35,491Liabilities 2013: $0Net Assets 2013: $35,4912013Assets 2014: $68,741Net Assets 2014: $68,7412014Assets 2015: $82,743Net Assets 2015: $82,7432015Assets 2016: $82,517Net Assets 2016: $82,5172016Assets 2018: $200,878Net Assets 2018: $200,8782018Assets 2019: $217,320Net Assets 2019: $217,3202019Assets 2020: $227,448Liabilities 2020: $8,800Net Assets 2020: $218,6482020Assets 2021: $198,215Net Assets 2021: $198,2152021Assets 2022: $213,136Liabilities 2022: $412Net Assets 2022: $212,7242022Assets 2023: $277,156Liabilities 2023: $800Net Assets 2023: $276,3562023Assets 2024: $328,539Liabilities 2024: $214Net Assets 2024: $328,3252024

Highlighted filing

2013

Assets$35,491
Liabilities$0
Net Assets$35,491
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2013: $132,018Expenses 2013: $96,527Net Income 2013: $35,4912013Revenue 2014: $53,858Expenses 2014: $26,335Net Income 2014: $27,5232014Revenue 2015: $109,744Expenses 2015: $95,749Net Income 2015: $13,9952015Revenue 2016: $85,912Expenses 2016: $86,139Net Income 2016: -$2272016Revenue 2018: $172,030Expenses 2018: $75,716Net Income 2018: $96,3142018Revenue 2019: $93,860Expenses 2019: $77,420Net Income 2019: $16,4402019Revenue 2020: $44,826Expenses 2020: $42,081Net Income 2020: $2,7452020Revenue 2021: $44,203Expenses 2021: $76,087Net Income 2021: -$31,8842021Revenue 2022: $106,398Expenses 2022: $89,615Net Income 2022: $16,7832022Revenue 2023: $162,081Expenses 2023: $95,572Net Income 2023: $66,5092023Revenue 2024: $168,637Expenses 2024: $116,668Net Income 2024: $51,9692024

Highlighted filing

2013

Revenue$132,018
Expenses$96,527
Net Income$35,491
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 26, 2014
Return Version
2013v3.1
Gross Receipts
$132,018
Mission and Program Overview

Mission

To provide financial support through fundraising and grant writing to a day respite programs for caregivers of individuals with alzheimer's, dementia, parkinson's, traumatic brain injuries and stroke victims.

Program Services

DescriptionGrantsExpenses
SHEPHERD'S PLACE FOUNDATION HAS BUILD AN OUTDOOR COURTYARD FOR THE PARTICIPANTS OF SHEPHERD PLACE. THIS IS A SAFE & SECURE AREA WHERE PROJECTS MAY BE PERFORMED IN AN ENJOYABLE OUTDOOR SETTING. THE CHANGING ENVIRONMENT STIMULATES THE PARTICIPANT'S POSITIVE EMOTIONAL WELLBEING.-$80,673
ORGANIZATION DEPRECIATION EXPENSES-$147
TO PROVIDE FINANCIAL SUPPORT THROUGH FUNDRAISING AND GRANT WRITING TO DAY RESPITE PROGRAMS FOR CAREGIVERS AS WELL AS ACTIVITIES FOR INDIVIDUALS WITH ALZHEIMER'S, DEMENTIA, PARKINSON'S, TRAUMATIC BRAIN INJURIES AND STROKE VICTIMS.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBYN KOSERChairman-$0--
TOMMY HARRISVice Chair-$0--
MARTHA MONCKTONTreasurerPT$0--
ELIZABETH MINTOSecretary-$0--
Filing and Contact Details

Filer

EIN
46-0953821
Phone
2519281148

Signing Officer

Name
Martha Monckton
Title
Treasurer-current
Phone
2519281148
Signed
2014-02-26
Discuss with paid preparer
Yes

Preparer

Preparer
Carole a King CPA
Phone
2519908190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses non-investment depreciation 147 total 147”

Form 990-ez, Part II, Line 24

“Dell computer 0 246 less accumulated depreciation 0 147 total 0 99”

Form 990-ez, Part III

“To provide financial support through fundraising and grant writing to a day respite programs for caregivers of individuals with alzheimer's, dementia, parkinson's, traumatic brain injuries and stroke victims.”

Form 990-ez, Part III, Line 28

“To provide financial support through fundraising and grant writing to day respite programs for caregivers as well as activities for individuals with alzheimer's, dementia, parkinson's, traumatic brain injuries and stroke victims.”

Form 990-ez, Part III, Line 29

“Shepherd's place foundation has build an outdoor courtyard for the participants of shepherd place. This is a safe & secure area where projects may be performed in an enjoyable outdoor setting. The changing environment stimulates the participant's positive emotional wellbeing.”

Form 990-ez, Part III, Line 31

“Organization depreciation expenses”

Raw XML Appendix139 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBYN KOSER
CompensationExplanation/CompensationExplanationGrp/PersonNm1TOMMY HARRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARTHA MONCKTON
CompensationExplanation/CompensationExplanationGrp/PersonNm3ELIZABETH MINTO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTHA MONCKTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02519281148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10155 S SECTION STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0FAIRHOPE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode036532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047756
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035491
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt096380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035491
IRS990EZ/GrossReceiptsAmt0132018
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBYN KOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOMMY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA MONCKTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH MINTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt099
IRS990EZ/OtherExpensesTotalAmt0147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL SUPPORT THROUGH FUNDRAISING AND GRANT WRITING TO A DAY RESPITE PROGRAMS FOR CAREGIVERS OF INDIVIDUALS WITH ALZHEIMER'S, DEMENTIA, PARKINSON'S, TRAUMATIC BRAIN INJURIES AND STROKE VICTIMS.
IRS990EZ/ProgramServiceRevenueAmt084262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANCIAL SUPPORT THROUGH FUNDRAISING AND GRANT WRITING TO DAY RESPITE PROGRAMS FOR CAREGIVERS AS WELL AS ACTIVITIES FOR INDIVIDUALS WITH ALZHEIMER'S, DEMENTIA, PARKINSON'S, TRAUMATIC BRAIN INJURIES AND STROKE VICTIMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SHEPHERD'S PLACE FOUNDATION HAS BUILD AN OUTDOOR COURTYARD FOR THE PARTICIPANTS OF SHEPHERD PLACE. THIS IS A SAFE & SECURE AREA WHERE PROJECTS MAY BE PERFORMED IN AN ENJOYABLE OUTDOOR SETTING. THE CHANGING ENVIRONMENT STIMULATES THE PARTICIPANT'S POSITIVE EMOTIONAL WELLBEING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ORGANIZATION DEPRECIATION EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080673
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1147
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096527
IRS990EZ/TotalProgramServiceExpensesAmt080820
IRS990EZ/TotalRevenueAmt0132018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IN PROGRESS
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt084262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt084262
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0132018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132018
IRS990ScheduleA/Total509Grp/TotalAmt0132018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132018
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/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 147 TOTAL 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELL COMPUTER 0 246 LESS ACCUMULATED DEPRECIATION 0 147 TOTAL 0 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FINANCIAL SUPPORT THROUGH FUNDRAISING AND GRANT WRITING TO A DAY RESPITE PROGRAMS FOR CAREGIVERS OF INDIVIDUALS WITH ALZHEIMER'S, DEMENTIA, PARKINSON'S, TRAUMATIC BRAIN INJURIES AND STROKE VICTIMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE FINANCIAL SUPPORT THROUGH FUNDRAISING AND GRANT WRITING TO DAY RESPITE PROGRAMS FOR CAREGIVERS AS WELL AS ACTIVITIES FOR INDIVIDUALS WITH ALZHEIMER'S, DEMENTIA, PARKINSON'S, TRAUMATIC BRAIN INJURIES AND STROKE VICTIMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHEPHERD'S PLACE FOUNDATION HAS BUILD AN OUTDOOR COURTYARD FOR THE PARTICIPANTS OF SHEPHERD PLACE. THIS IS A SAFE & SECURE AREA WHERE PROJECTS MAY BE PERFORMED IN AN ENJOYABLE OUTDOOR SETTING. THE CHANGING ENVIRONMENT STIMULATES THE PARTICIPANT'S POSITIVE EMOTIONAL WELLBEING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION DEPRECIATION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA MONCKTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER-CURRENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02519281148
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHEPHERD'S PLACE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20AN ALABAMA NON-PROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0460953821
ReturnHeader/Filer/PhoneNum02519281148
ReturnHeader/Filer/USAddress/AddressLine10155 SOUTH SECTION STREET
ReturnHeader/Filer/USAddress/City0FAIRHOPE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CA KING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POINT CLEAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036564
ReturnHeader/PreparerPersonGrp/PhoneNum02519908190
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLE A KING CPA
ReturnHeader/ReturnTs02014-04-02T21:58:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,491
Liabilities
$0
Net assets
$35,491
Revenue
$132,018
Expenses
$96,527
Net income
$35,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.28$1.69$1.17$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.01$2.76$1.62$0.96$0.67
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.06$0.90$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.98$0.44$0.76$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.09$2.19$0.45$0.42$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.17$0.94$0.77$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$2.01$1.72$0.76$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.86$0.86$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.10$0.96$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.54$0.26$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.32$0.97$0.35