Civic Intelligence

Shepherds Clinic Inc.

990 • Fiscal year 2013 • EIN 52-1739001

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 22, 2013

2800 Kirk Avenue21218
Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$254,663

Up $39,536 (+18%) from 2012

Net Assets

Up

$187,223

Up $38,199 (+26%) from 2012

Liabilities

Up

$67,440

Up $1,337 (+2.0%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,518,076

Up $679,934 (+81%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $233,480Liabilities 2011: $51,466Net Assets 2011: $182,0142011Assets 2012: $215,127Liabilities 2012: $66,103Net Assets 2012: $149,0242012Assets 2013: $254,663Liabilities 2013: $67,440Net Assets 2013: $187,2232013Assets 2014: $185,568Liabilities 2014: $11,321Net Assets 2014: $174,2472014Assets 2015: $170,985Liabilities 2015: $14,367Net Assets 2015: $156,6182015Assets 2016: $139,135Liabilities 2016: $19,551Net Assets 2016: $119,5842016Assets 2017: $104,513Liabilities 2017: $29,920Net Assets 2017: $74,5932017Assets 2018: $103,214Liabilities 2018: $15,764Net Assets 2018: $87,4502018Assets 2019: $192,080Liabilities 2019: $25,393Net Assets 2019: $166,6872019Assets 2020: $388,178Liabilities 2020: $153,118Net Assets 2020: $235,0602020Assets 2021: $521,388Liabilities 2021: $26,451Net Assets 2021: $494,9372021Assets 2022: $309,243Liabilities 2022: $42,034Net Assets 2022: $267,2092022Assets 2023: $295,202Liabilities 2023: $26,088Net Assets 2023: $269,1142023Assets 2024: $333,319Liabilities 2024: $55,771Net Assets 2024: $277,5482024

Highlighted filing

2013

Assets$254,663
Liabilities$67,440
Net Assets$187,223

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $716,509Expenses 2011: $639,803Net Income 2011: $76,7062011Revenue 2012: $805,152Expenses 2012: $838,142Net Income 2012: -$32,9902012Expenses 2013: $1,518,0762013Revenue 2014: $1,307,815Expenses 2014: $1,320,791Net Income 2014: -$12,9762014Revenue 2015: $1,245,101Expenses 2015: $1,262,012Net Income 2015: -$16,9112015Revenue 2016: $1,285,069Expenses 2016: $1,322,103Net Income 2016: -$37,0342016Revenue 2017: $1,193,733Expenses 2017: $1,238,724Net Income 2017: -$44,9912017Revenue 2018: $1,052,767Expenses 2018: $1,039,910Net Income 2018: $12,8572018Revenue 2019: $1,106,523Expenses 2019: $1,027,286Net Income 2019: $79,2372019Revenue 2020: $1,463,049Expenses 2020: $1,394,676Net Income 2020: $68,3732020Revenue 2021: $1,819,681Expenses 2021: $1,559,804Net Income 2021: $259,8772021Revenue 2022: $502,700Expenses 2022: $730,428Net Income 2022: -$227,7282022Revenue 2023: $784,556Expenses 2023: $782,651Net Income 2023: $1,9052023Revenue 2024: $902,671Expenses 2024: $894,237Net Income 2024: $8,4342024

Highlighted filing

2013

Revenue-
Expenses$1,518,076
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 22, 2013
Return Version
2012v2.1
Gross Receipts
$1,556,275
Mission and Program Overview

Mission

To provide quality, low cost medical care for the uninsured.

Filing and Contact Details

Filer

EIN
52-1739001
Raw XML Appendix400 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/AccountantCompileOrReview0false
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY032746
IRS990/AccountsPayableAccruedExpenses/EOY02009
IRS990/AccountsReceivable/BOY037500
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE QUALITY, LOW COST MEDICAL CARE FOR THE UNINSURED.
IRS990/AllOtherContributions0746425
IRS990/AllOtherExpenses/Fundraising04332
IRS990/AllOtherExpenses/ManagementAndGeneral09752
IRS990/AllOtherExpenses/ProgramServices066043
IRS990/AllOtherExpenses/Total080127
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY078277
IRS990/CashNonInterestBearing/EOY0151893
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0746425
IRS990/ContributionsGrantsPriorYear0748157
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01703
IRS990/DepreciationDepletion/ProgramServices032352
IRS990/DepreciationDepletion/Total034055
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE QUALITY, LOW COST HEALTH CARE TO THOSE WHO ARE NOT INSURED.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01387164
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral08875
IRS990/FeesForServicesAccounting/Total08875
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0DEBORAH A KEPHART
IRS990/Form990PartVIISectionA/NamePerson1GEORGE MORAN
IRS990/Form990PartVIISectionA/NamePerson2HARRY SPIKES
IRS990/Form990PartVIISectionA/NamePerson3JILL JOHNSON
IRS990/Form990PartVIISectionA/NamePerson4ROBERT C KELLNER
IRS990/Form990PartVIISectionA/NamePerson5ROBERT R FERGUSON
IRS990/Form990PartVIISectionA/NamePerson6SARA CARLTON
IRS990/Form990PartVIISectionA/NamePerson7WALTER JAMES
IRS990/Form990PartVIISectionA/NamePerson8DAVID FINNEY
IRS990/Form990PartVIISectionA/NamePerson9HARRY JOHNSON
IRS990/Form990PartVIISectionA/NamePerson10LEON KAPLAN
IRS990/Form990PartVIISectionA/NamePerson11R HUGH FITZPATRICK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MENBER
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01556275
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02428
IRS990/Insurance/ProgramServices012845
IRS990/Insurance/Total015273
IRS990/InvestmentIncomeCurrentYear07
IRS990/InvestmentIncome/ExclusionAmount07
IRS990/InvestmentIncomePriorYear042
IRS990/InvestmentIncome/TotalRevenueColumn07
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec078780
IRS990/LandBuildingsEquipmentBasis0169831
IRS990/LandBuildingsEquipmentBasisNet/BOY096541
IRS990/LandBuildingsEquipmentBasisNet/EOY091051
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE QUALITY, LOW COST MEDICAL CARE FOR THE UNINSURED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0149024
IRS990/NetAssetsOrFundBalancesEOY0187223
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0145600
IRS990/Occupancy/Total0145600
IRS990/OfficeExpenses/ManagementAndGeneral05223
IRS990/OfficeExpenses/ProgramServices029599
IRS990/OfficeExpenses/Total034822
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0329573
IRS990/OtherExpensesCurrentYear01079424
IRS990/OtherExpenses/Description0DONATED PROF SERVICES
IRS990/OtherExpenses/Description1LAB FEES
IRS990/OtherExpenses/Description2MEDICINE
IRS990/OtherExpenses/Description3JANITORIAL
IRS990/OtherExpenses/ManagementAndGeneral03402
IRS990/OtherExpenses/ProgramServices0630556
IRS990/OtherExpenses/ProgramServices152111
IRS990/OtherExpenses/ProgramServices255323
IRS990/OtherExpenses/ProgramServices319280
IRS990/OtherExpenses/Total0630556
IRS990/OtherExpenses/Total152111
IRS990/OtherExpenses/Total255323
IRS990/OtherExpenses/Total322682
IRS990/OtherLiabilities/BOY033357
IRS990/OtherLiabilities/EOY065431
IRS990/OtherRevenueCurrentYear0776156
IRS990/OtherRevenueMisc/BusinessCode0621400
IRS990/OtherRevenueMisc/BusinessCode1621400
IRS990/OtherRevenueMisc/Description0DONATED RENT
IRS990/OtherRevenueMisc/Description1DONATED SERVICES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0145600
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1630556
IRS990/OtherRevenueMisc/TotalRevenueColumn0145600
IRS990/OtherRevenueMisc/TotalRevenueColumn1630556
IRS990/OtherSalariesAndWages/Fundraising030639
IRS990/OtherSalariesAndWages/ManagementAndGeneral053618
IRS990/OtherSalariesAndWages/ProgramServices0304667
IRS990/OtherSalariesAndWages/Total0388924
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising03978
IRS990/PayrollTaxes/ManagementAndGeneral06962
IRS990/PayrollTaxes/ProgramServices038788
IRS990/PayrollTaxes/Total049728
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01809
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenueCY033687
IRS990/ProgramServiceRevenue/Description0FEES FOR SERVICES
IRS990/ProgramServiceRevenuePriorYear056953
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome032048
IRS990/ProgramServiceRevenue/TotalRevenueColumn032048
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses038199
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01556275
IRS990/RevenuesLessExpensesCY038199
IRS990/RevenuesLessExpensesPriorYear0-32990
IRS990/SalariesEtcCurrentYear0438652
IRS990/SalariesEtcPriorYear0508569
IRS990/SavingsAndTempCashInvestments/BOY01000
IRS990/SavingsAndTempCashInvestments/EOY011719
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExpensesSubtotal01518076
IRS990ScheduleD/OtherLandBuildings/BookValue091051
IRS990ScheduleD/OtherLandBuildings/Depreciation078780
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0169831
IRS990ScheduleD/OtherLiabilities/Amount055000
IRS990ScheduleD/OtherLiabilities/Amount110431
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotal01556275
IRS990ScheduleD/TotalExpensesPerForm99001518076
IRS990ScheduleD/TotalOfAmounts065431
IRS990ScheduleD/TotalOfBookValueLandBuildings091051
IRS990ScheduleD/TotalRevenuePerForm99001556275
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01518076
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01556275
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BODY REVIEWS THE 990 BEFORE IT IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS MONITORED AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS, COMPARABILITY DATA IS USED AND DECIONS ARE DOCUMENTED.
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION MAKES IT9S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MD
IRS990/StatesWhereCopyOfReturnIsFiled0MD
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102800 KIRK AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0BALTIMORE
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode021218
IRS990/TheBooksAreInCareOf/NamePerson0MELISSA DELONG
IRS990/TheBooksAreInCareOf/TelephoneNumber04104677146
IRS990/TotalAssets/BOY0215127
IRS990/TotalAssetsBOY0215127
IRS990/TotalAssets/EOY0254663
IRS990/TotalAssetsEOY0254663
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0746425
IRS990/TotalExpensesCurrentYear01518076
IRS990/TotalExpensesPriorYear0838142
IRS990/TotalFunctionalExpenses/Fundraising038949
IRS990/TotalFunctionalExpenses/ManagementAndGeneral091963
IRS990/TotalFunctionalExpenses/ProgramServices01387164
IRS990/TotalFunctionalExpenses/Total01518076
IRS990/TotalFundrsngExpCurrentYear038949
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY066103
IRS990/TotalLiabilitiesBOY066103
IRS990/TotalLiabilities/EOY067440
IRS990/TotalLiabilitiesEOY067440
IRS990/TotalLiabNetAssetsFundBalances/BOY0215127
IRS990/TotalLiabNetAssetsFundBalances/EOY0254663
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0149024
IRS990/TotalNetAssetsFundBalances/EOY0187223
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0776156
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome01639
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn01639
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01387164
IRS990/TotalProgramServiceRevenue033687
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01556275
IRS990/TotalRevenue/ExclusionAmount07
IRS990/TotalRevenuePriorYear0805152
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0809843
IRS990/TotalRevenue/TotalRevenueColumn01556275
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0149024
IRS990/UnrestrictedNetAssets/EOY0187223
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0521739001
ReturnHeader/Filer/Name/BusinessNameLine10SHEPHERDS CLINIC INC
ReturnHeader/Filer/NameControl0SHEP
ReturnHeader/Filer/USAddress/AddressLine102800 KIRK AVENUE
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021218
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-22
ReturnHeader/Officer/Name0DAVID FINNEY
ReturnHeader/Officer/Phone04104677146
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-31
ReturnHeader/PreparerFirm/EIN0273757605
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEICHTER ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105927 BLAND AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Baltimore
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021215
ReturnHeader/Preparer/Name0DAVID LEICHTER CPA
ReturnHeader/Preparer/Phone04104151390
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T13:30:12-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.28$0.90$0.89$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.78$0.78$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.50$0.73$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$1.82$1.56$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$1.46$1.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.17$1.11$1.03$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.09$1.05$1.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$1.19$1.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$1.29$1.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.25$1.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$1.31$1.32$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.19$1.52
2012Summary only. Only limited summary data is available for this year.$0.22$0.07$0.15$0.81$0.84$0.03
2011Summary only. Only limited summary data is available for this year.$0.23$0.05$0.18$0.72$0.64$0.08