Civic Intelligence

Shepherd Mountain Horse Rescue Inc

EIN 47-5440806 • 501(c)3 • Mountainburg, AR

Profile

To conduct activities related to the promotion and encouragement of humane treatment of and the health and welfare of animals.

12106 Shepherd LaneMountainburg, AR 72946

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

557%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-8.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$99,232

Up $84,117 (+557%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$99,232

Up $84,117 (+557%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Down

$274,555

Down $23,931 (-8.0%) from 2022

Expenses

Down

$190,438

Down $103,047 (-35%) from 2022

Net Income

Up

$84,117

Up $79,116 (+1582%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0Assets 2015: $1,000Net Assets 2015: $1,0002015Assets 2016: $13,077Net Assets 2016: $13,0772016Assets 2017: $14,827Net Assets 2017: $14,8272017Assets 2018: $12,883Net Assets 2018: $12,8832018Assets 2019: $11,277Net Assets 2019: $11,2772019Assets 2020: $8,435Net Assets 2020: $8,4352020Assets 2021: $10,114Liabilities 2021: $0Net Assets 2021: $10,1142021Assets 2022: $15,115Liabilities 2022: $0Net Assets 2022: $15,1152022Assets 2023: $99,232Liabilities 2023: $0Net Assets 2023: $99,2322023

Highlighted filing

2023

Assets$99,232
Liabilities$0
Net Assets$99,232
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $50,488Expenses 2015: $49,488Net Income 2015: $1,0002015Revenue 2016: $159,757Expenses 2016: $126,951Net Income 2016: $32,8062016Revenue 2017: $141,165Expenses 2017: $139,415Net Income 2017: $1,7502017Revenue 2018: $110,408Expenses 2018: $112,352Net Income 2018: -$1,9442018Revenue 2019: $151,096Expenses 2019: $152,702Net Income 2019: -$1,6062019Revenue 2020: $166,404Expenses 2020: $169,246Net Income 2020: -$2,8422020Revenue 2021: $258,490Expenses 2021: $256,811Net Income 2021: $1,6792021Revenue 2022: $298,486Expenses 2022: $293,485Net Income 2022: $5,0012022Revenue 2023: $274,555Expenses 2023: $190,438Net Income 2023: $84,1172023

Highlighted filing

2023

Revenue$274,555
Expenses$190,438
Net Income$84,117
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$99,232
Liabilities
$0
Net assets
$99,232
Revenue
$274,555
Expenses
$190,438
Net income
$84,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$2.75$1.90$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$2.98$2.93$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$2.58$2.57$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$1.66$1.69$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$1.51$1.53$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$1.10$1.12$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$1.41$1.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.60$1.27$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.50$0.49$0.01
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$159,757
Mission and Program Overview

Mission

To conduct activities related to the promotion and encouragement of humane treatment of and the health and welfare of animals.

Program Services

DescriptionGrantsExpenses
NUMEROUS STARVING OR SICK ANIMALS ACQUIRED, FED AND NOURISHED BACK TO GOOD HEALTH AND REHOMED.-$126,951
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY SHEPHERDPresidentPT$0--
JESSICA PALMERVice PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Shepherd Mountain Horse Rescue Inc
EIN
47-5440806
Phone
4798717797
Address
12106 SHEPHERD LANE, MOUNTAINBURG, AR 72946

Signing Officer

Name
Holly Shepherd
Title
President
Phone
4798717797
Signed
2017-05-23

Preparer

Firm
William C LaRue CPA
Address
406 Webster, Van Buren, AR 72956-5167
Preparer
William Larue
Phone
4794746864
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“HORSES REHOMED 29950.”

Form 990EZ, Part I, Line 8

“HAULING 42450.”

Form 990EZ, Part I, Line 8

“FUNDRAISING EVENTS 7794.”

Form 990EZ, Part I, Line 16

“Animals purchased (saved) 36760.”

Form 990EZ, Part I, Line 16

“HAY & FEED 19038.”

Form 990EZ, Part I, Line 16

“SUPPLIES 13060.”

Form 990EZ, Part I, Line 16

“VET/FARRIER 3031.”

Form 990EZ, Part I, Line 16

“TRUCK EXPENSES 7558.”

Form 990EZ, Part I, Line 16

“TRAVEL 2942.”

Form 990EZ, Part I, Line 16

“TRAILER EXPENSE 516.”

Form 990EZ, Part I, Line 16

“TRACTOR EXPENSE 3588.”

Form 990EZ, Part I, Line 16

“FARRIER 2600.”

Form 990EZ, Part I, Line 16

“Depreciation 1858.”

Form 990EZ, Part I, Line 16

“HORSE TRAINING 36000.”

Form 990EZ, Part I, Line 20

“Depreciable assets purchased -20729.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HOLLY SHEPHERD
IRS990EZ/BooksInCareOfDetail/PhoneNum04798717797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012106 SHEPHERD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNTAINBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072946
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079563
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032806
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013077
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0159757
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-20729
IRS990EZ/OtherExpensesTotalAmt0126951
IRS990EZ/OtherRevenueTotalAmt080194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONDUCT ACTIVITIES RELATED TO THE PROMOTION AND ENCOURAGEMENT OF HUMANE TREATMENT OF AND THE HEALTH AND WELFARE OF ANIMALS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUMEROUS STARVING OR SICK ANIMALS ACQUIRED, FED AND NOURISHED BACK TO GOOD HEALTH AND REHOMED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126951
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126951
IRS990EZ/TotalProgramServiceExpensesAmt0126951
IRS990EZ/TotalRevenueAmt0159757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0117321
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037758
IRS990ScheduleA/Total509Grp/TotalAmt0117321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HORSES REHOMED 29950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HAULING 42450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENTS 7794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMALS PURCHASED (SAVED) 36760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HAY & FEED 19038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 13060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VET/FARRIER 3031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRUCK EXPENSES 7558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL 2942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAILER EXPENSE 516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRACTOR EXPENSE 3588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FARRIER 2600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 1858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HORSE TRAINING 36000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DEPRECIABLE ASSETS PURCHASED -20729.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY SHEPHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04798717797
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD MOUNTAIN HORSE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0475440806
ReturnHeader/Filer/PhoneNum04798717797
ReturnHeader/Filer/USAddress/AddressLine1Txt012106 SHEPHERD LANE
ReturnHeader/Filer/USAddress/CityNm0MOUNTAINBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072946
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05904E04D9B7026D62AB5DB4B473B6AB5537CAE7C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05904E04D9B7026D62AB5DB4B473B6AB5537CAE7C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.205.168.218
ReturnHeader/FilingSecurityInformation/IPDt02017-05-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:02:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William C LaRue CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 Webster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Van Buren
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0729565167
ReturnHeader/PreparerPersonGrp/PhoneNum04794746864
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM LARUE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-25T06:03:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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