Civic Intelligence

The Shepherds Fold Inc.

990 • Fiscal year 2024 • EIN 51-0181472

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 25, 2024

Organization Profilewww.shepherdsfoldbooks.com
415 N Cherry RoadRock Hill, SC 29732

(803) 366-5853

Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.29x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

0.6%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$269,021

Up $90,187 (+50%) from 2023

Net Assets

Up

$111,321

Up $6,696 (+6.4%) from 2023

Liabilities

Up

$157,700

Up $83,491 (+113%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin42nd percentile

Revenue

Up

$542,244

Up $3,474 (+0.6%) from 2023

Expenses

Down

$535,548

Down $10,508 (-1.9%) from 2023

Net Income

Up

$6,696

Up $13,982 (+192%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th 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: $104,6252023Assets 2024: $269,021Liabilities 2024: $157,700Net Assets 2024: $111,3212024

Highlighted filing

2024

Assets$269,021
Liabilities$157,700
Net Assets$111,321
Open 2024 Filing

Operations Trend

Revenue Growth38th 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: -$7,2862023Revenue 2024: $542,244Expenses 2024: $535,548Net Income 2024: $6,6962024

Highlighted filing

2024

Revenue$542,244
Expenses$535,548
Net Income$6,696
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 25, 2024
Return Version
2023v6.0
Gross Receipts
$542,244
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$156,504$171,328▲ $14,824
Rtn Earn Endowment Incm Other Fnds$104,625$111,321▲ $6,696
Cash and Non-Interest-Bearing Accounts$17,351$97,644▲ $80,293
Accounts Receivable$4,979$49▼ $4,930
Total Assets$178,834$269,021▲ $90,187
Liabilities
Other Liabilities$26,069$113,406▲ $87,337
Accounts Payable and Accrued Expenses$38,146$44,294▲ $6,148
Unsecured Notes Loans Payable$9,994--
Total Liabilities$74,209$157,700▲ $83,491
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,625$111,321▲ $6,696
Total Liabilities and Net Assets / Fund Balance$178,834$269,021▲ $90,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$233,575$233,575
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Steve ReevesPresident
Belinda EzellSecretary
Kimberly MasseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$542,244
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,630
Salaries, Compensation, and Employee Benefits$124,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$285,658$48-$285,658
Other Salaries and Wages$116,041--$116,041
All Other Expenses$60,695--$60,695
Occupancy$51,540--$51,540
Payroll Taxes$8,877--$8,877
Insurance$6,691--$6,691
Interest-$4,265-$4,265
Advertising-$1,733-$1,733
Total Functional Expenses$529,502$6,046$0$535,548
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
Roof Repairs Payable$66,178
Gift Cards Certificates$23,725
South State Credit Card$18,731
Sales Tax Payable$2,566
Customer Deposit$1,976
Quest Burn Center Payable$230
Governance and Compliance

Governance Checklist

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

Governance Explanations

Governing body decisions Part VI line 7B

“All governing body decisions are approved by the board.”

Form 990 governing body review Part VI line 11

“THE BOARD REVIEWS.”

Officer director etc mailing address Part VI line 9

“Steve reeves3141 woodcutter road rock hill sc 29732belinda ezell14 wright ave york sc 29745kimberly massey286 notable lane rock hill sc 29”

CEO executive director top management comp Part VI line 15A

“THE BOARD REVIEWS.”

Governing documents etc available to public Part VI line 19

“The records are available to the public.”

Filing and Contact Details

Filer

Filer Name
The Shepherds Fold Inc
EIN
51-0181472
Address
415 N CHERRY ROAD, ROCK HILL, SC 29732

Signing Officer

Name
Stephen J Reeves President
Title
President
Phone
8035174921
Signed
2024-10-25
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
J David Hamilton CPA
Address
4172 WHITE PINE COURT, Rock Hill, SC 29732
Preparer
J David Hamilton CPA
Phone
8033665853
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow statement for details.”

Raw XML Appendix318 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE OVERFLOW STATEMENT FOR DETAILS.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN J REEVES PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08035174921
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERDS FOLD INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0510181472
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 N CHERRY ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029732
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251785075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J DAVID HAMILTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04172 WHITE PINE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029732
ReturnHeader/PreparerPersonGrp/PhoneNum08033665853
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DAVID HAMILTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-22T11:51:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$269,021
Liabilities
$157,700
Net assets
$111,321
Revenue
$542,244
Expenses
$535,548
Net income
$6,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$1.58$1.11$5.42$5.36$0.07
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