Sheperds Place Foundation

990EZ • Fiscal year 2015 • EIN 46-0953821

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profile IN 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.

0.00x

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

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

0.00x

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

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

13%

Higher net margin than 68% of similar nonprofits.

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

Higher top officer pay than 75% of similar nonprofits.

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

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

20%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

104%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets55th percentile

Assets

$82,743

Up $14,002 (+20%) from 2014

Net Assets

$82,743

Up $14,002 (+20%) from 2014

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin68th percentile

Revenue

$109,744

Up $55,886 (+104%) from 2014

Expenses

$95,749

Up $69,414 (+264%) from 2014

Net Income

Down

$13,995

Down $13,528 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

Highlighted filing

2015

Assets$82,743

Liabilities$0

Net Assets$82,743

Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2015

Revenue$109,744

Expenses$95,749

Net Income$13,995

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: May 12, 2016
Return Version: 2015v2.1
Gross Receipts: $109,744

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

Description	Grants	Expenses
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.	-	$72,348
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.	-	-
ORGANIZATION DEPRECIATION EXPENSES	-	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DENISE LORES	Vice Chair	-	$0	-	-
TOMMY HARRIS	Vice Chair	-	$0	-	-
MARTHA MONCKTON	Treasurer	-	$0	-	-
JANET HIXON	Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Golf Tournament	$35,733	$35,733	-	$35,733
Total Events	$35,733	$35,733	-	$35,733

Filing and Contact Details

Filer

Filer Name: SHEPHERD'S PLACE FOUNDATION
EIN: 46-0953821
Phone: 2519281148
Address: 155 SOUTH SECTION STREET, FAIRHOPE, AL 36532

Signing Officer

Name: Martha Monckton
Title: Treasurer
Phone: 2519281148
Signed: 2016-05-12
Discuss with paid preparer: Yes

Preparer

Firm: CA King Pc
Address: PO BOX 1209, POINT CLEAR, AL 36564
Preparer: Carole a King CPA
Phone: 2519908190

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses petty cash 200 non-investment depreciation 725 total 925”

Form 990-ez, Part II, Line 24

“5,973 5,973 less accumulated depreciation 3,459 4,184 total 2,514 1,789”

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 Appendix150 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/PersonNm	0	MARTHA MONCKTON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2519281148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	155 S SECTION STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	FAIRHOPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	36532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	66234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	80954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	72250
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	13995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	94824
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	68748
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	82743
IRS990EZ/FundraisingGrossIncomeAmt	0	37494
IRS990EZ/GrossReceiptsAmt	0	109744
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	68748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	82743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	68748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	82743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
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	DENISE LORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TOMMY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARTHA MONCKTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JANET HIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2514
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1789
IRS990EZ/OtherExpensesTotalAmt	0	925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	ORGANIZATION DEPRECIATION EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	72348
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	37494
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	95749
IRS990EZ/TotalProgramServiceExpensesAmt	0	72348
IRS990EZ/TotalRevenueAmt	0	109744
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	IN PROGRESS
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	72050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	8500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	47756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	128306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	37694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	40421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	78115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	37494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	84262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	121756
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	328177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	147238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	48921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	132018
IRS990ScheduleA/Total509Grp/TotalAmt	0	328177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	147238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	48921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	132018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	328177
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	35733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	35733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	35733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	35733
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	35733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES PETTY CASH 200 NON-INVESTMENT DEPRECIATION 725 TOTAL 925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	5,973 5,973 LESS ACCUMULATED DEPRECIATION 3,459 4,184 TOTAL 2,514 1,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	ORGANIZATION DEPRECIATION EXPENSES
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARTHA MONCKTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2519281148
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SHEPHERD'S PLACE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	AN ALABAMA NON-PROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt	0	SHEP
ReturnHeader/Filer/EIN	0	460953821
ReturnHeader/Filer/PhoneNum	0	2519281148
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	155 SOUTH SECTION STREET
ReturnHeader/Filer/USAddress/CityNm	0	FAIRHOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AL
ReturnHeader/Filer/USAddress/ZIPCd	0	36532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	320050247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CA KING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 1209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	POINT CLEAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	36564
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2519908190
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CAROLE A KING CPA
ReturnHeader/ReturnTs	0	2016-05-12T13:20:31-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $82,743
Liabilities: $0
Net assets: $82,743
Revenue: $109,744
Expenses: $95,749
Net income: $13,995

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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	$0.00	$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		$0.35	$1.32	$0.97	$0.35