Civic Intelligence

Practical Shepherding Inc

EIN 46-1070095 • 501(c)3 • Louisville, KY

Profile

To train and equip pastors worldwide with practical ministry resources.

P O Box 21806Louisville, KY 40221

www.practicalshepherding.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$32,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-26%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$59,831

Down $293,967 (-83%) from 2023

Liabilities

Up

$6,199

Up $1,368 (+28%) from 2023

Net Assets

Down

$53,632

Down $295,335 (-85%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin9th percentile

Revenue

Down

$719,874

Down $46,280 (-6.0%) from 2023

Expenses

Up

$1,015,209

Up $498,942 (+97%) from 2023

Net Income

Down

-$295,335

Down $545,222 (-218%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2013: $21,558Liabilities 2013: $0Net Assets 2013: $21,5582013Assets 2014: $51,747Liabilities 2014: $0Net Assets 2014: $51,7472014Assets 2015: $21,839Liabilities 2015: $0Net Assets 2015: $21,8392015Assets 2016: $17,685Liabilities 2016: $0Net Assets 2016: $17,6852016Assets 2017: $18,806Liabilities 2017: $0Net Assets 2017: $18,8062017Assets 2018: $23,816Liabilities 2018: $0Net Assets 2018: $23,8162018Assets 2019: $38,862Liabilities 2019: $1,337Net Assets 2019: $37,5252019Assets 2020: $96,303Liabilities 2020: $1,706Net Assets 2020: $94,5972020Assets 2021: $172,642Liabilities 2021: $35Net Assets 2021: $172,6072021Assets 2022: $108,545Liabilities 2022: $9,465Net Assets 2022: $99,0802022Assets 2023: $353,798Liabilities 2023: $4,831Net Assets 2023: $348,9672023Assets 2024: $59,831Liabilities 2024: $6,199Net Assets 2024: $53,6322024

Highlighted filing

2024

Assets$59,831
Liabilities$6,199
Net Assets$53,632
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $71,500Expenses 2013: $49,942Net Income 2013: $21,5582013Revenue 2014: $78,080Expenses 2014: $47,892Net Income 2014: $30,1882014Revenue 2015: $58,839Expenses 2015: $88,748Net Income 2015: -$29,9092015Revenue 2016: $55,168Expenses 2016: $59,323Net Income 2016: -$4,1552016Revenue 2017: $50,463Expenses 2017: $49,341Net Income 2017: $1,1222017Revenue 2018: $72,262Expenses 2018: $67,250Net Income 2018: $5,0122018Revenue 2019: $125,252Expenses 2019: $113,245Net Income 2019: $12,0072019Revenue 2020: $218,149Expenses 2020: $161,077Net Income 2020: $57,0722020Revenue 2021: $396,059Expenses 2021: $318,049Net Income 2021: $78,0102021Revenue 2022: $406,990Expenses 2022: $480,517Net Income 2022: -$73,5272022Revenue 2023: $766,154Expenses 2023: $516,267Net Income 2023: $249,8872023Revenue 2024: $719,874Expenses 2024: $1,015,209Net Income 2024: -$295,3352024

Highlighted filing

2024

Revenue$719,874
Expenses$1,015,209
Net Income-$295,335
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$59,831
Liabilities
$6,199
Net assets
$53,632
Revenue
$719,874
Expenses
$1,015,209
Net income
-$295,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.72$1.02$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.77$0.52$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.41$0.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.40$0.32$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.22$0.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.13$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07$0.05$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$719,874
Mission and Program Overview

Mission

To train and equip pastors worldwide with practical ministry resources.

To train & equip pastors worldwide with practical ministry resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,761$42,761▲ $15,000
Savings and Temporary Cash Investments$315,258$11,371▼ $303,887
Land, Buildings, and Equipment, Net$10,779$5,699▼ $5,080
Total Assets$353,798$59,831▼ $293,967
Liabilities
Accounts Payable and Accrued Expenses$4,831$6,199▲ $1,368
Total Liabilities$4,831$6,199▲ $1,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,967$53,632▼ $295,335
Total Net Assets Fund Balance$348,967$53,632▼ $295,335
Total Liabilities and Net Assets / Fund Balance$353,798$59,831▼ $293,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,699$22,945$28,644
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Brian CroftFounder/exec DirectoFT$114,223$21,669$135,892
Matthew Spandler-davisonVice President-$67,083-$67,083

Board Members and Trustees

NameTitle
James David SavastioPresident
Al PinoMember
David PageMember
Eric WigginsMember
Jonathan GinnMember
Melissa MartinMember
Sandra CarwileMember
Taj EatonMember
James CarrollSecretary
Jay RoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$679,464
Program Service Revenue
$0
Investment Income
$6,114
Other Revenue
$34,296
All Other Contributions
$679,464
Change in Net Assets
$-295,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$649,116
Other Expenses$366,093
Total Fundraising Expense$472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,033$250,698-$313,731
Current Officers, Directors, Trustees, and Key Employees$81,190$121,785-$202,975
Other Employee Benefits$44,844$29,896-$74,740
Travel$62,542$4,979-$67,521
Payroll Taxes$21,848$14,564-$36,412
Office Expenses-$35,394-$35,394
Occupancy$14,195$14,195-$28,390
Pension Plan Contributions$12,755$8,503-$21,258
Insurance$1,945$7,782-$9,727
Information Technology$2,682$6,257-$8,939
Depreciation Depletion$5,080--$5,080
Fees for Services Accounting-$2,345-$2,345
Conferences and Meetings-$619-$619
Other Expenses$12,500-$472$472
Total Functional Expenses$517,720$497,017$472$1,015,209
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
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“Copy of 990 is given to director of operations and executive director for review before being submitted”

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

“Duty of each member to disclose any conflict of interest. A conflicted person cannot vote, and an investigation begins as to the scope of the conflict. To date we have not had an instance where this has applied, but in the discussion process of an agreement/contract/etc. The executive board would discuss the possibility of any conflict of interest that might exist.”

Form 990, Part VI, Section B, Line 15

“Board votes on all compensation. Factors include experience in the field, value to the ministry, and role occupied”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Practical Shepherding Inc
EIN
46-1070095
Phone
4053655987
Address
P O BOX 21806, LOUISVILLE, KY 40221

Signing Officer

Name
James Brian Croft
Title
Founder/exec Director
Phone
5025001821
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Brian Croft
Formed
2012
Legal Domicile
In
Voting Board Members
12
Independent Board Members
11
Employees
13
Volunteers
10

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
R Kenneth Adams
Phone
8129455236
Raw XML AppendixShowing 400 of 414 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04831
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06199
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO TRAIN & EQUIP PASTORS WORLDWIDE WITH PRACTICAL MINISTRY RESOURCES
IRS990/AllOtherContributionsAmt0679464
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SEAN CORSER
IRS990/BooksInCareOfDetail/PhoneNum05026936438
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010505 WATTERSON TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040299
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027761
IRS990/CashNonInterestBearingGrp/EOYAmt042761
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0121785
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081190
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0202975
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0619
IRS990/ConferencesMeetingsGrp/TotalAmt0619
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0679464
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06114
IRS990/CYOtherExpensesAmt0366093
IRS990/CYOtherRevenueAmt034296
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-295335
IRS990/CYSalariesCompEmpBnftPaidAmt0649116
IRS990/CYTotalExpensesAmt01015209
IRS990/CYTotalFundraisingExpenseAmt0472
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0719874
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05080
IRS990/DepreciationDepletionGrp/TotalAmt05080
IRS990/Desc0TO TRAIN AND EQUIP PASTORS WORLDWIDE WITH PRACTICAL MINISTRY RESOURCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0517720
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02345
IRS990/FeesForServicesAccountingGrp/TotalAmt02345
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt621669
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES DAVID SAVASTIO
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm2TAJ EATON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY ROY
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW SPANDLER-DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES BRIAN CROFT
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8AL PINO
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDRA CARWILE
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN GINN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt467083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6114223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FOUNDER/EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0719874
IRS990/GrossSalesOfInventoryAmt034296
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06257
IRS990/InformationTechnologyGrp/ProgramServicesAmt02682
IRS990/InformationTechnologyGrp/TotalAmt08939
IRS990/InsuranceGrp/ManagementAndGeneralAmt07782
IRS990/InsuranceGrp/ProgramServicesAmt01945
IRS990/InsuranceGrp/TotalAmt09727
IRS990/InvestmentIncomeGrp/ExclusionAmt06114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06114
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05699
IRS990/LandBldgEquipCostOrOtherBssAmt028644
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRAIN AND EQUIP PASTORS WORLDWIDE WITH PRACTICAL MINISTRY RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0348967
IRS990/NetAssetsOrFundBalancesEOYAmt053632
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034296
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0348967
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt053632
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014195
IRS990/OccupancyGrp/ProgramServicesAmt014195
IRS990/OccupancyGrp/TotalAmt028390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035394
IRS990/OfficeExpensesGrp/TotalAmt035394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074740
IRS990/OtherExpensesGrp/Desc0MINISTRY ENGAGEMENT
IRS990/OtherExpensesGrp/Desc1TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0472
IRS990/OtherExpensesGrp/ProgramServicesAmt0195106
IRS990/OtherExpensesGrp/ProgramServicesAmt112500
IRS990/OtherExpensesGrp/TotalAmt0195106
IRS990/OtherExpensesGrp/TotalAmt112500
IRS990/OtherExpensesGrp/TotalAmt2472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063033
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313731
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014564
IRS990/PayrollTaxesGrp/ProgramServicesAmt021848
IRS990/PayrollTaxesGrp/TotalAmt036412
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08503
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012755
IRS990/PensionPlanContributionsGrp/TotalAmt021258
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES BRIAN CROFT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO TRAIN AND EQUIP PASTORS WORLDWIDE WITH PRACTICAL MINISTRY RESOURCES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0721546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04313
IRS990/PYOtherExpensesAmt0217530
IRS990/PYOtherRevenueAmt039146
IRS990/PYProgramServiceRevenueAmt01149
IRS990/PYRevenuesLessExpensesAmt0249887
IRS990/PYSalariesCompEmpBnftPaidAmt0298737
IRS990/PYTotalExpensesAmt0516267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0766154
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-295335
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034296
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0679464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0721546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02368685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010466
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01149
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt02368685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0679464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0721546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0372156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02368685
IRS990ScheduleA/TotalSupportAmt02380300
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05699
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 IS GIVEN TO DIRECTOR OF OPERATIONS AND EXECUTIVE DIRECTOR FOR REVIEW BEFORE BEING SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUTY OF EACH MEMBER TO DISCLOSE ANY CONFLICT OF INTEREST. A CONFLICTED PERSON CANNOT VOTE, AND AN INVESTIGATION BEGINS AS TO THE SCOPE OF THE CONFLICT. TO DATE WE HAVE NOT HAD AN INSTANCE WHERE THIS HAS APPLIED, BUT IN THE DISCUSSION PROCESS OF AN AGREEMENT/CONTRACT/ETC. THE EXECUTIVE BOARD WOULD DISCUSS THE POSSIBILITY OF ANY CONFLICT OF INTEREST THAT MIGHT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD VOTES ON ALL COMPENSATION. FACTORS INCLUDE EXPERIENCE IN THE FIELD, VALUE TO THE MINISTRY, AND ROLE OCCUPIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0353798
IRS990/TotalAssetsEOYAmt059831
IRS990/TotalAssetsGrp/BOYAmt0353798
IRS990/TotalAssetsGrp/EOYAmt059831
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0679464
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0472
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0497017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517720
IRS990/TotalFunctionalExpensesGrp/TotalAmt01015209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04831
IRS990/TotalLiabilitiesEOYAmt06199
IRS990/TotalLiabilitiesGrp/BOYAmt04831
IRS990/TotalLiabilitiesGrp/EOYAmt06199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053632
IRS990/TotalOtherCompensationAmt021669
IRS990/TotalProgramServiceExpensesAmt0517720
IRS990/TotalReportableCompFromOrgAmt0181306
IRS990/TotalRevenueGrp/ExclusionAmt06114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0719874
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059831
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04979
IRS990/TravelGrp/ProgramServicesAmt062542
IRS990/TravelGrp/TotalAmt067521
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 21806
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040221
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.PRACTICALSHEPHERDING.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BRIAN CROFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05025001821
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRACTICAL SHEPHERDING INC
ReturnHeader/Filer/BusinessNameControlTxt0PRAC
ReturnHeader/Filer/EIN0461070095
ReturnHeader/Filer/PhoneNum04053655987
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 21806
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.