Civic Intelligence

The Shepherds Fold Inc.

990 • Fiscal year 2017 • EIN 51-0181472

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 2017

Organization Profilewww.shepherdsfoldbooks.com

Refreshing map…

415 N Cherry RdRock Hill, SC 29732

(803) 327-2589

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

21st percentile

-12%

Higher net margin than 21% 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

31st percentile

-7.6%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$195,721

Down $16,150 (-7.6%) from 2016

Net Assets

Down

$148,013

Down $24,099 (-14%) from 2016

Liabilities

Up

$47,708

Up $7,949 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Down

$202,454

Down $24,894 (-11%) from 2016

Expenses

Down

$226,553

Down $11,717 (-4.9%) from 2016

Net Income

Down

-$24,099

Down $13,177 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2017

Assets$195,721
Liabilities$47,708
Net Assets$148,013
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

2017

Revenue$202,454
Expenses$226,553
Net Income-$24,099
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$472,839
Mission and Program Overview

Mission

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

Publications to promote increased knowledge of God & Salvation through Jesus

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$164,137$163,179▼ $958
Rtn Earn Endowment Incm Other Fnds$172,112$148,013▼ $24,099
Cash and Non-Interest-Bearing Accounts$36,748$23,625▼ $13,123
Accounts Receivable$6,014$6,659▲ $645
Land, Buildings, and Equipment, Net$4,972$2,258▼ $2,714
Total Assets$211,871$195,721▼ $16,150
Liabilities
Accounts Payable and Accrued Expenses$39,759$44,259▲ $4,500
Mortgage Notes Payable Secured by Investment Property-$3,074-
Other Liabilities-$375-
Total Liabilities$39,759$47,708▲ $7,949
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,112$148,013▼ $24,099
Total Liabilities and Net Assets / Fund Balance$211,871$195,721▼ $16,150

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,258$229,772$232,030
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Richard CollinsPres/Director
Jane CollinsSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$202,452
Change in Net Assets
$-24,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,145
Salaries, Compensation, and Employee Benefits$107,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,775$0$0$99,775
All Other Expenses$45,766$15,833$0$61,599
Occupancy$48,000$0$0$48,000
Payroll Taxes$7,633$0$0$7,633
Office Expenses$5,039$0$0$5,039
Depreciation Depletion$2,049$665$0$2,714
Advertising$0$1,484$0$1,484
Interest$0$309$0$309
Total Functional Expenses$208,262$18,291$0$226,553
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposit$375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Richard Collins 305 Broad Leaf Ct. Macon GA 31210”

Form 990, Part VI, Line 9

“Jane Collins 305 Broad Leaf Ct. Macon GA 31210”

Filing and Contact Details

Filer

Filer Name
The Shepherds Fold Inc
EIN
51-0181472
Phone
8033272589
Address
415 N Cherry Rd, Rock Hill, SC 29732

Signing Officer

Name
Richard Collins
Title
Director
Phone
8033272589
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Collins
Formed
1975
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
2
Employees
7
Volunteers
0

Preparer

Firm
Huang CPA PLLC
Address
8604 Cliff Cameron Dr Ste 161, Charlotte, NC 28269
Preparer
Ko-chen Huang CPA
Phone
7048316270
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Not applicable”

Pt VI, Line 2

“Jane Collins is Thomas Wilson's Daughter”

Pt VI, Line 7B

“Approved by Officers & Directors”

Pt VI, Line 15A

“Approved by Directors”

Pt XII, Line 2C

“The Directors”

Pt VI, Line 11B

“The President/Director reviews the Form 990”

Pt VI, Line 19

“Approval by Directors”

Pt VI, Line 19

“Records available for public inspection during regular business hour”

Form 990, Part IX, Line 24E

“Consignment 105. 105. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 456. 456. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Lease Payment:C/C Machine Lease 1655. 1655. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 1764. 1764. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance:Liability Insurance 3942. 3942. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance:Workman's Comp 1012. 1012. 0. 0.”

Form 990, Part IX, Line 24E

“Material & Supplies 4422. 4422. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 951. 951. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and Reproduction 142. 142. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance:Building 3138. 3138. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance:Computer 7. 7. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes:Property Tax 13953. 13953. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone:Office Phone 3706. 3706. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities:Electricity 10074. 10074. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities:Gas 441. 441. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges:Credit Card Fee 9851. 0. 9851. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges:Service Charge 747. 0. 747. 0.”

Form 990, Part IX, Line 24E

“Licenses and Permits:Business Privilege License 570. 0. 570. 0.”

Form 990, Part IX, Line 24E

“Professional Fees:Accounting 4650. 0. 4650. 0.”

Form 990, Part IX, Line 24E

“Travel & Entertainment:Meals 15. 0. 15. 0.”

Form 990, Part IX, Line 24E

“Rounding -2. -2. 0. 0.”

Raw XML Appendix372 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec/Treas
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0472839
IRS990/GrossSalesOfInventoryAmt0472837
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipAccumDeprecAmt0229772
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IRS990/LandBldgEquipCostOrOtherBssAmt0232030
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Publications to promote increased
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03074
IRS990/NetAssetsOrFundBalancesBOYAmt0172112
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0202452
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/EOYAmt0375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer Deposit
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Jane Collins is Thomas Wilson's Daughter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approved by Officers & Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Approved by Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The President/Director reviews the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Approval by Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Records available for public inspection during regular business hour
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Richard Collins 305 Broad Leaf Ct. Macon GA 31210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Jane Collins 305 Broad Leaf Ct. Macon GA 31210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Consignment 105. 105. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and Subscriptions 456. 456. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Lease Payment:C/C Machine Lease 1655. 1655. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment Rental 1764. 1764. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Insurance:Liability Insurance 3942. 3942. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Insurance:Workman's Comp 1012. 1012. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Material & Supplies 4422. 4422. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage 951. 951. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Printing and Reproduction 142. 142. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Repairs & Maintenance:Building 3138. 3138. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Repairs & Maintenance:Computer 7. 7. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Taxes:Property Tax 13953. 13953. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Telephone:Office Phone 3706. 3706. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Utilities:Electricity 10074. 10074. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Utilities:Gas 441. 441. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Bank Service Charges:Credit Card Fee 9851. 0. 9851. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Bank Service Charges:Service Charge 747. 0. 747. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Licenses and Permits:Business Privilege License 570. 0. 570. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Professional Fees:Accounting 4650. 0. 4650. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Travel & Entertainment:Meals 15. 0. 15. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Rounding -2. -2. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211871
IRS990/TotalAssetsEOYAmt0195721
IRS990/TotalAssetsGrp/BOYAmt0211871
IRS990/TotalAssetsGrp/EOYAmt0195721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039759
IRS990/TotalLiabilitiesEOYAmt047708
IRS990/TotalLiabilitiesGrp/BOYAmt039759
IRS990/TotalLiabilitiesGrp/EOYAmt047708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148013
IRS990/TotalProgramServiceExpensesAmt0208262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202454
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195721
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0305 Broad Leaf Court
IRS990/USAddress/CityNm0Macon
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031210
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.shepherdsfoldbooks.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08033272589
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Shepherds Fold Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0510181472
ReturnHeader/Filer/PhoneNum08033272589
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 N Cherry Rd
ReturnHeader/Filer/USAddress/CityNm0Rock Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C01556268014206D7A26BC2252054312E822D60
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C01556268014206D7A26BC2252054312E822D60
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.115.0.141
ReturnHeader/FilingSecurityInformation/IPDt02017-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:26:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huang CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08604 Cliff Cameron Dr Ste 161
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028269
ReturnHeader/PreparerPersonGrp/PhoneNum07048316270
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KO-CHEN HUANG CPA
ReturnHeader/ReturnTs02017-09-07T11:26:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$195,721
Liabilities
$47,708
Net assets
$148,013
Revenue
$202,454
Expenses
$226,553
Net income
-$24,099
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
2017Detailed filing. Detailed filing data is available for this year.$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