Civic Intelligence

The Shepherds Fold Inc.

990 • Fiscal year 2011 • EIN 51-0181472

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 11, 2011

Organization Profilewww.shepherdsfoldbooks.com
415 N Cherry Rd29732
Siviq Scores

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

Liabilities / Assets

67th percentile

0.21x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

$343,545

No earlier filing loaded for comparison.

Net Assets

$270,530

No earlier filing loaded for comparison.

Liabilities

$73,015

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$318,138

No earlier filing loaded for comparison.

Net Income

-

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 2011: $343,545Liabilities 2011: $73,015Net Assets 2011: $270,5302011Assets 2012: $304,378Liabilities 2012: $46,420Net Assets 2012: $257,9582012Assets 2013: $293,837Liabilities 2013: $58,837Net Assets 2013: $235,0002013Assets 2014: $288,464Liabilities 2014: $50,782Net Assets 2014: $237,6822014Assets 2015: $234,714Liabilities 2015: $51,680Net Assets 2015: $183,0342015Assets 2016: $211,871Liabilities 2016: $39,759Net Assets 2016: $172,1122016Assets 2017: $195,721Liabilities 2017: $47,708Net Assets 2017: $148,0132017Assets 2018: $157,530Liabilities 2018: $29,145Net Assets 2018: $128,3852018Assets 2019: $165,268Liabilities 2019: $62,383Net Assets 2019: $102,8852019Assets 2020: $182,337Liabilities 2020: $78,710Net Assets 2020: $103,6272020Assets 2021: $170,522Liabilities 2021: $66,239Net Assets 2021: $104,2832021Assets 2022: $175,260Liabilities 2022: $63,349Net Assets 2022: $111,9112022Assets 2023: $178,834Liabilities 2023: $74,209Net Assets 2023: $104,6252023

Highlighted filing

2011

Assets$343,545
Liabilities$73,015
Net Assets$270,530
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $318,1382011Expenses 2012: $302,6362012Expenses 2013: $256,6222013Revenue 2014: $253,994Expenses 2014: $251,312Net Income 2014: $2,6822014Revenue 2015: $215,759Expenses 2015: $270,407Net Income 2015: -$54,6482015Revenue 2016: $227,348Expenses 2016: $238,270Net Income 2016: -$10,9222016Revenue 2017: $202,454Expenses 2017: $226,553Net Income 2017: -$24,0992017Revenue 2018: $184,644Expenses 2018: $204,272Net Income 2018: -$19,6282018Revenue 2019: $179,041Expenses 2019: $204,541Net Income 2019: -$25,5002019Revenue 2020: $196,096Expenses 2020: $195,354Net Income 2020: $7422020Revenue 2021: $199,367Expenses 2021: $198,711Net Income 2021: $6562021Revenue 2022: $511,147Expenses 2022: $503,519Net Income 2022: $7,6282022Revenue 2023: $538,770Expenses 2023: $546,056Net Income 2023: -$7,2862023

Highlighted filing

2011

Revenue-
Expenses$318,138
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 11, 2011
Return Version
2010v3.2
Gross Receipts
$715,759
Mission and Program Overview

Mission

Publications to promote increased knowledge of god and salvation through jesus.

Filing and Contact Details

Filer

EIN
51-0181472
Raw XML Appendix350 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY066772
IRS990/AccountsPayableAccruedExpenses/EOY069015
IRS990/AccountsReceivable/BOY013117
IRS990/AccountsReceivable/EOY08857
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Publications to promote increased knowledge of God & Salvation through Jesus
IRS990/AddressPrincipalOfficerUS/AddressLine10305 BROAD LEAF COURT
IRS990/AddressPrincipalOfficerUS/City0MACON
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode031210
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral04231
IRS990/AllOtherExpenses/ProgramServices067062
IRS990/AllOtherExpenses/Total071293
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0142134
IRS990/CashNonInterestBearing/EOY0148209
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CostOfGoodsSold0425008
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral03959
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total03959
IRS990/DescribedIn501C30true
IRS990/Description0PUBLICATIONS TO PROMOTE INCREASED KNOWLEDGE OF GOD & SALVATION THROUGH JESUS. CONTRIBUTION TO TABERNACLE OF PRAISE $150
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0261452
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0THOMAS L WILSON
IRS990/Form990PartVIISectionA/NamePerson1THOMAS M GRIFFIN
IRS990/Form990PartVIISectionA/NamePerson2RICHARD COLLINS
IRS990/Form990PartVIISectionA/NamePerson3WAYNE WOOTEN
IRS990/Form990PartVIISectionA/NamePerson4JANE COLLINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1V Pres/Dir
IRS990/Form990PartVIISectionA/Title2Pres/Dir
IRS990/Form990PartVIISectionA/Title3Dir
IRS990/Form990PartVIISectionA/Title4Sec/Treas
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0true
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0150
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0715759
IRS990/GrossSalesOfInventory0715753
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InventoriesForSaleOrUse/BOY0200328
IRS990/InventoriesForSaleOrUse/EOY0180670
IRS990/InvestmentIncomeCurrentYear06
IRS990/InvestmentIncomePriorYear07
IRS990/InvestmentIncome/TotalRevenueColumn06
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0205352
IRS990/LandBuildingsEquipmentBasis0210961
IRS990/LandBuildingsEquipmentBasisNet/BOY09057
IRS990/LandBuildingsEquipmentBasisNet/EOY05609
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Publications to promote increased
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY02000
IRS990/NameOfPrincipalOfficerPerson0RICHARD COLLINS
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0297917
IRS990/NetAssetsOrFundBalancesEOY0270530
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0290745
IRS990/NetIncomeOrLoss/TotalRevenueColumn0290745
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral048000
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total048000
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices021804
IRS990/OtherEmployeeBenefits/Total021804
IRS990/OtherExpensePriorYear0137388
IRS990/OtherExpensesCurrentYear0123748
IRS990/OtherLiabilities/EOY02000
IRS990/OtherRevenueCurrentYear0290745
IRS990/OtherRevenuePriorYear0336824
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0160211
IRS990/OtherSalariesAndWages/Total0160211
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices012375
IRS990/PayrollTaxes/Total012375
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromOfficersEtc/BOY050
IRS990/ReceivablesFromOfficersEtc/EOY0200
IRS990/ReconcilationRevenueExpenses0-27387
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0297917
IRS990/RetainedEarningsEndowmentEtc/EOY0270530
IRS990/Revenue0290751
IRS990/RevenuesLessExpensesCY0-27387
IRS990/RevenuesLessExpensesPriorYear05529
IRS990/SalariesEtcCurrentYear0194390
IRS990/SalariesEtcPriorYear0193764
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years084
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0158
IRS990ScheduleA/GrossInvestmentIncome170/Total0265
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TotalSupport0265
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue05609
IRS990ScheduleD/OtherLandBuildings/Depreciation0205352
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0210961
IRS990ScheduleD/OtherLiabilities/Amount02000
IRS990ScheduleD/OtherLiabilities/Description0Customer Deposit
IRS990ScheduleD/TotalOfAmounts02000
IRS990ScheduleD/TotalOfBookValueLandBuildings05609
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0200
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0THOMAS WILSON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0200
IRS990ScheduleL/LoanTable/PurposeOfLoan0short term loan
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0200
IRS990ScheduleO/GeneralExplanation/Explanation0not applicable
IRS990ScheduleO/GeneralExplanation/Explanation1Jane Collins is Thomas Wilson's Daughter
IRS990ScheduleO/GeneralExplanation/Explanation2Approval by Officers & directors
IRS990ScheduleO/GeneralExplanation/Explanation3Approval by Directors
IRS990ScheduleO/GeneralExplanation/Explanation4The Directors
IRS990ScheduleO/GeneralExplanation/Explanation5The President/Director reviews the 990
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS RECEIVABLE - NET INVENTORIES
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS PAYABLE & ACCRUED EXPENSES LOANS FROM OFFICERS & OTHERS ROUNDING
IRS990ScheduleO/GeneralExplanation/Explanation8THOMAS L. WILSON 6000 PLANTATION WAY MACON GA 31210 THOMAS M. GIFFIN 3030 POINT CLEAR DR. TEGA CAY SC 29708 RICHARD COLLINS 305 BROAD LEAF CT. MACON GA 31210 WAYNE WOOTEN 1574 LANDS END RD ROCK HILL SC 29732 JANE COLLINS 305 BROAD LEAF CT. MACON GA 31210
IRS990ScheduleO/GeneralExplanation/Explanation9ROUNDING 1. 1. CONTRIBUTIONS 100. 100. MATERIAL & SUPPLIES 1834. 1834. OFFICE EXPENSE:OFFICE SUPPLIES 3287. 3287. TELEPHONE:OFFICE PHONE 3685. 3685. POSTAGE 658. 658. REPAIRS & MAINTENANCE:BUILDING 2483. 2483. REPAIRS & MAINTENANCE:COMPUTER 2500. 2500. REPAIRS & MAINTENANCE:OUTSIDE SERVICE 5300. 5300. DUES AND SUBSCRIPTIONS 900. 900. ADVERTISING 1460. 1460. BANK SERVICE CHARGES:CREDIT CARD FEE 10408. 10408. BANK SERVICE CHARGES:SERVICE CHARGE 1555. 1555. BANK SERVICE CHARGES:VERIFY FUNDS FEE 721
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-A, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-A, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part VI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0SC
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10305 BROAD LEAF COURT
IRS990/TheBooksAreInCareOf/AddressUS/City0MACON
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode031210
IRS990/TheBooksAreInCareOf/NamePerson0RICHARD COLLINS
IRS990/TheBooksAreInCareOf/TelephoneNumber04787193113
IRS990/TotalAssets/BOY0364689
IRS990/TotalAssetsBOY0364689
IRS990/TotalAssets/EOY0343545
IRS990/TotalAssetsEOY0343545
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0318138
IRS990/TotalExpensesPriorYear0331302
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral056686
IRS990/TotalFunctionalExpenses/ProgramServices0261452
IRS990/TotalFunctionalExpenses/Total0318138
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY066772
IRS990/TotalLiabilitiesBOY066772
IRS990/TotalLiabilities/EOY073015
IRS990/TotalLiabilitiesEOY073015
IRS990/TotalLiabNetAssetsFundBalances/BOY0364689
IRS990/TotalLiabNetAssetsFundBalances/EOY0343545
IRS990/TotalNbrEmployees011
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0297917
IRS990/TotalNetAssetsFundBalances/EOY0270530
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0261452
IRS990/TotalRevenueCurrentYear0290751
IRS990/TotalRevenuePriorYear0336831
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0290751
IRS990/TotalRevenue/TotalRevenueColumn0290751
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral0496
IRS990/Travel/ProgramServices00
IRS990/Travel/Total0496
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01975
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510181472
ReturnHeader/Filer/Name/BusinessNameLine10THE SHEPHERDS FOLD INC
ReturnHeader/Filer/NameControl0SHEP
ReturnHeader/Filer/Phone08033272589
ReturnHeader/Filer/USAddress/AddressLine10415 N CHERRY RD
ReturnHeader/Filer/USAddress/City0ROCK HILL
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029732
ReturnHeader/Officer/DateSigned02011-08-11
ReturnHeader/Officer/Name0RICHARD COLLINS
ReturnHeader/Officer/Phone08033272589
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUANG CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108432 OLD STATESVILLE RD SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028269
ReturnHeader/Preparer/Name0KO-CHEN HUANG
ReturnHeader/Preparer/Phone07048316270
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-26T07:20:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$343,545
Liabilities
$73,015
Net assets
$270,530
Revenue
-
Expenses
$318,138
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.79$0.74$1.05$5.39$5.46$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.63$1.12$5.11$5.04$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.66$1.04$1.99$1.99$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.79$1.04$1.96$1.95$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.62$1.03$1.79$2.05$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.29$1.28$1.85$2.04$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.48$1.48$2.02$2.27$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.40$1.72$2.27$2.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.52$1.83$2.16$2.70$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.51$2.38$2.54$2.51$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.59$2.35$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.46$2.58$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.73$2.71$3.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits