Civic Intelligence

The Secret Sheppard Inc

990EZ • Fiscal year 2017 • EIN 46-1626751

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
180 Marseille DriveMaumelle, AR 72113

(817) 239-8542

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$126,255

Down $40,305 (-24%) from 2016

Net Assets

Down

$126,255

Down $40,305 (-24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$52,750

Down $1,650 (-3.0%) from 2016

Expenses

Down

$93,055

Down $1,406 (-1.5%) from 2016

Net Income

Down

-$40,305

Down $244 (-0.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2013: $0Liabilities 2013: $02013Assets 2014: $70,397Liabilities 2014: $0Net Assets 2014: $70,3972014Assets 2015: $206,621Liabilities 2015: $0Net Assets 2015: $206,6212015Assets 2016: $166,560Liabilities 2016: $0Net Assets 2016: $166,5602016Assets 2017: $126,255Liabilities 2017: $0Net Assets 2017: $126,2552017Assets 2018: $94,258Liabilities 2018: $0Net Assets 2018: $94,2582018Assets 2019: $60,378Liabilities 2019: $0Net Assets 2019: $60,3782019Assets 2020: $32,146Liabilities 2020: $0Net Assets 2020: $32,1462020Assets 2021: $54,567Liabilities 2021: $0Net Assets 2021: $54,5672021Assets 2022: $19,997Liabilities 2022: $0Net Assets 2022: $19,9972022Assets 2023: $48,621Liabilities 2023: $0Net Assets 2023: $48,6212023Assets 2024: $43,796Liabilities 2024: $750Net Assets 2024: $43,0462024

Highlighted filing

2017

Assets$126,255
Liabilities$0
Net Assets$126,255
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$100K$0-$100KRevenue 2013: $850Expenses 2013: $850Net Income 2013: $02013Revenue 2014: $116,460Expenses 2014: $46,064Net Income 2014: $70,3962014Revenue 2015: $200,000Expenses 2015: $63,416Net Income 2015: $136,5842015Revenue 2016: $54,400Expenses 2016: $94,461Net Income 2016: -$40,0612016Revenue 2017: $52,750Expenses 2017: $93,055Net Income 2017: -$40,3052017Revenue 2018: $59,600Expenses 2018: $91,597Net Income 2018: -$31,9972018Revenue 2019: $25,300Expenses 2019: $59,180Net Income 2019: -$33,8802019Revenue 2020: $27,242Expenses 2020: $55,474Net Income 2020: -$28,2322020Revenue 2021: $55,651Expenses 2021: $33,230Net Income 2021: $22,4212021Revenue 2022: $7,537Expenses 2022: $42,107Net Income 2022: -$34,5702022Revenue 2023: $60,903Expenses 2023: $32,279Net Income 2023: $28,6242023Revenue 2024: $29,910Expenses 2024: $35,485Net Income 2024: -$5,5752024

Highlighted filing

2017

Revenue$52,750
Expenses$93,055
Net Income-$40,305
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$52,750
Mission and Program Overview

Mission

The mission of the secret sheppard is to provide assistance to the less fortunate in the following ways: feed and clothe those in need; help single women, especially mothers, with rent, housing, and utilities; provide disaster relief; support other nonprofits and especially christian organizations involved in similar activities; support missionaries overseas and domestically; and to provide a hand up financially to those in need.

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPORT TO OTHER NONPROFITS, MISSIONARIES OVERSEAS AND DOMESTICALLY, AND TO PROVIDE ASSISTANCE TO THE LESS FORTUNATE.$63,546$63,546
SUPPORTED THE SOUND OF HOPE IN EFFORTS TO PROVIDE ORPHANAGES WITH FOOD, EDUCATION, AND MEDICAL ASSISTANCE.$12,000$12,000
SUPPORTED BRIDGEWORK, INC IN EFFORTS TO BRIDGE THE GAP BETWEEN THE MARKET PLACE AND THE CHURCH. BY PROVIDING MENTORING AND COUNCELING FOR STUDENTS AND BUSINESSMEN.$8,000$8,000
SUPPORTED SOUTHPOINT CHURCH IN EFFORTS TO MEET TANGIBLE AND SPIRITUAL NEEDS OF RESIDENTS OF BIXBY, OK.$7,400$7,400
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL SMITHPresident-$0--
RONALD YOUNGTreasurer-$0--
GARY PERRITTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Secret Sheppard Inc
EIN
46-1626751
Phone
8172398542
Address
180 MARSEILLE DRIVE, MAUMELLE, AR 72113

Signing Officer

Name
Bill Smith
Title
President
Phone
8172398542
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: . Amount: 200.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: ministry. Grantee name: bridgework. Grantee address: po box 382734 birmingham, al 35238. Grantee relationship: none. Amount given: 8,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: ministry. Grantee name: explore ministries. Grantee address: 2204 beckenham cv little rock, ar 72212. Grantee relationship: none. Amount given: 6,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: ministry. Grantee name: ignite worship. Grantee address: po box 242903 little rock, ar 72223. Grantee relationship: none. Amount given: 6,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: ministry. Grantee name: individual needs. Grantee relationship: none. Amount given: 15,216.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: ministry. Grantee name: various missions. Grantee relationship: none. Amount given: 11,226.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: orphanage. Grantee name: sound of hope. Grantee address: po box 320044 birmingham, al 35232. Grantee relationship: none. Amount given: 12,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: ministry. Grantee name: southpoint church. Grantee address: 13164 south memorial drive bixby, ok 74008. Grantee relationship: none. Amount given: 7,400.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: all other grants under $5,000. Grantee name: other. Amount given: 25,104. Total included on form 990-ez, line 10: 90,946.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 36. Description: other expenses. Amount: 273. Description: accounting expense. Amount: 1,800. Total to form 990-ez, line 16: 2,109.”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08172398542
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 MARSEILLE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAUMELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt052550
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-40305
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt090946
IRS990EZ/GrossReceiptsAmt052750
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0200
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY PERRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE SECRET SHEPPARD IS TO PROVIDE ASSISTANCE TO THE LESS FORTUNATE IN THE FOLLOWING WAYS: FEED AND CLOTHE THOSE IN NEED; HELP SINGLE WOMEN, ESPECIALLY MOTHERS, WITH RENT, HOUSING, AND UTILITIES; PROVIDE DISASTER RELIEF; SUPPORT OTHER NONPROFITS AND ESPECIALLY CHRISTIAN ORGANIZATIONS INVOLVED IN SIMILAR ACTIVITIES; SUPPORT MISSIONARIES OVERSEAS AND DOMESTICALLY; AND TO PROVIDE A HAND UP FINANCIALLY TO THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED THE SOUND OF HOPE IN EFFORTS TO PROVIDE ORPHANAGES WITH FOOD, EDUCATION, AND MEDICAL ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTED BRIDGEWORK, INC IN EFFORTS TO BRIDGE THE GAP BETWEEN THE MARKET PLACE AND THE CHURCH. BY PROVIDING MENTORING AND COUNCELING FOR STUDENTS AND BUSINESSMEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORTED SOUTHPOINT CHURCH IN EFFORTS TO MEET TANGIBLE AND SPIRITUAL NEEDS OF RESIDENTS OF BIXBY, OK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDED SUPPORT TO OTHER NONPROFITS, MISSIONARIES OVERSEAS AND DOMESTICALLY, AND TO PROVIDE ASSISTANCE TO THE LESS FORTUNATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt363546
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt363546
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093055
IRS990EZ/TotalProgramServiceExpensesAmt090946
IRS990EZ/TotalRevenueAmt052750
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0424260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt077200
IRS990ScheduleA/SubstantialContributorsTotAmt0347060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0424260
IRS990ScheduleA/TotalSupportAmt0424260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: . AMOUNT: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: MINISTRY. GRANTEE NAME: BRIDGEWORK. GRANTEE ADDRESS: PO BOX 382734 BIRMINGHAM, AL 35238. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 8,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: MINISTRY. GRANTEE NAME: EXPLORE MINISTRIES. GRANTEE ADDRESS: 2204 BECKENHAM CV LITTLE ROCK, AR 72212. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: MINISTRY. GRANTEE NAME: IGNITE WORSHIP. GRANTEE ADDRESS: PO BOX 242903 LITTLE ROCK, AR 72223. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: MINISTRY. GRANTEE NAME: INDIVIDUAL NEEDS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 15,216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: MINISTRY. GRANTEE NAME: VARIOUS MISSIONS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 11,226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: ORPHANAGE. GRANTEE NAME: SOUND OF HOPE. GRANTEE ADDRESS: PO BOX 320044 BIRMINGHAM, AL 35232. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 12,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: MINISTRY. GRANTEE NAME: SOUTHPOINT CHURCH. GRANTEE ADDRESS: 13164 SOUTH MEMORIAL DRIVE BIXBY, OK 74008. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 7,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: ALL OTHER GRANTS UNDER $5,000. GRANTEE NAME: OTHER. AMOUNT GIVEN: 25,104. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 90,946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: BANK FEES. AMOUNT: 36. DESCRIPTION: OTHER EXPENSES. AMOUNT: 273. DESCRIPTION: ACCOUNTING EXPENSE. AMOUNT: 1,800. TOTAL TO FORM 990-EZ, LINE 16: 2,109.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172398542
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SECRET SHEPPARD INC
ReturnHeader/Filer/BusinessNameControlTxt0SECR
ReturnHeader/Filer/EIN0461626751
ReturnHeader/Filer/PhoneNum08172398542
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 MARSEILLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MAUMELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB8BD5A88D4BA927D2DA994192B6818756100B67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076FF2A6BB2396675DA7FC3BECCB7F23E28595D91
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.234.194.163
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:20:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012275800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02018-05-09T09:17:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,255
Liabilities
$0
Net assets
$126,255
Revenue
$52,750
Expenses
$93,055
Net income
-$40,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.30$0.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.61$0.32$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.08$0.42$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.56$0.33$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.27$0.55$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.25$0.59$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.60$0.92$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.53$0.93$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.54$0.94$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.00$0.63$1.37
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.16$0.46$0.70
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00