Civic Intelligence

Shepherd Youth Ranch Inc

EIN 55-0884134 • 501(c)3 • Raleigh, NC

Profile

Mental health therapy utilitizing horses for at risk and underpriviledged youth.

2816 Anderson DriveRaleigh, NC 27608

shepherdyouthranch.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

2.89x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

88th percentile

$26,350

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

24th percentile

-6.4%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$864,107

Down $59,058 (-6.4%) from 2023

Liabilities

Down

$1,156,709

Down $25,917 (-2.2%) from 2023

Net Assets

Down

-$292,602

Down $33,141 (-13%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin26th percentile

Revenue

Up

$399,795

Up $26,404 (+7.1%) from 2023

Expenses

Up

$432,936

Up $2,284 (+0.5%) from 2023

Net Income

Up

-$33,141

Up $24,120 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $100Liabilities 2010: $434Net Assets 2010: -$3342010Assets 2011: $938Net Assets 2011: $9382011Assets 2012: $69Liabilities 2012: $02012Assets 2013: $3,501Net Assets 2013: $3,5012013Assets 2014: $6,722Net Assets 2014: $6,7222014Assets 2015: $32,750Net Assets 2015: $32,7502015Assets 2016: $1,219,677Liabilities 2016: $1,203,500Net Assets 2016: $16,1772016Assets 2017: $1,168,749Liabilities 2017: $1,243,666Net Assets 2017: -$74,9172017Assets 2018: $1,118,875Liabilities 2018: $1,203,470Net Assets 2018: -$84,5952018Assets 2019: $1,103,770Liabilities 2019: $1,192,656Net Assets 2019: -$88,8862019Assets 2020: $1,056,509Liabilities 2020: $1,170,403Net Assets 2020: -$113,8942020Assets 2021: $1,066,427Liabilities 2021: $1,230,376Net Assets 2021: -$163,9492021Assets 2022: $1,004,389Liabilities 2022: $1,206,589Net Assets 2022: -$202,2002022Assets 2023: $923,165Liabilities 2023: $1,182,626Net Assets 2023: -$259,4612023Assets 2024: $864,107Liabilities 2024: $1,156,709Net Assets 2024: -$292,6022024

Highlighted filing

2024

Assets$864,107
Liabilities$1,156,709
Net Assets-$292,602
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $110,044Expenses 2010: $115,269Net Income 2010: -$5,2252010Revenue 2011: $47,259Expenses 2011: $45,987Net Income 2011: $1,2722011Revenue 2012: $11,322Expenses 2012: $12,191Net Income 2012: -$8692012Revenue 2013: $33,730Expenses 2013: $30,298Net Income 2013: $3,4322013Revenue 2014: $65,504Expenses 2014: $62,283Net Income 2014: $3,2212014Revenue 2015: $128,574Expenses 2015: $102,546Net Income 2015: $26,0282015Revenue 2016: $196,704Expenses 2016: $213,277Net Income 2016: -$16,5732016Revenue 2017: $235,730Expenses 2017: $326,824Net Income 2017: -$91,0942017Revenue 2018: $302,871Expenses 2018: $312,549Net Income 2018: -$9,6782018Revenue 2019: $325,969Expenses 2019: $330,260Net Income 2019: -$4,2912019Revenue 2020: $356,303Expenses 2020: $381,311Net Income 2020: -$25,0082020Revenue 2021: $366,543Expenses 2021: $416,598Net Income 2021: -$50,0552021Revenue 2022: $368,732Expenses 2022: $406,983Net Income 2022: -$38,2512022Revenue 2023: $373,391Expenses 2023: $430,652Net Income 2023: -$57,2612023Revenue 2024: $399,795Expenses 2024: $432,936Net Income 2024: -$33,1412024

Highlighted filing

2024

Revenue$399,795
Expenses$432,936
Net Income-$33,141
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$864,107
Liabilities
$1,156,709
Net assets
-$292,602
Revenue
$399,795
Expenses
$432,936
Net income
-$33,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.16$0.29$0.40$0.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.92$1.18$0.26$0.37$0.43$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.00$1.21$0.20$0.37$0.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.23$0.16$0.37$0.42$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.17$0.11$0.36$0.38$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.10$1.19$0.09$0.33$0.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.12$1.20$0.08$0.30$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.17$1.24$0.07$0.24$0.33$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.22$1.20$0.02$0.20$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.13$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.07$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.05$0.05$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.11$0.12$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 25, 2025
Return Version
2024v5.0
Gross Receipts
$399,795
Mission and Program Overview

Mission

Mental health therapy utilitizing horses for at risk and underpriviledged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$884,600$847,890▼ $36,710
Cash and Non-Interest-Bearing Accounts$35,353$11,956▼ $23,397
Intangible Assets$2,612$2,267▼ $345
Savings and Temporary Cash Investments$600$150▼ $450
Total Assets$923,165$864,107▼ $59,058
Other Assets Total-$1,844-
Liabilities
Other Liabilities$1,180,932$1,155,522▼ $25,410
Accounts Payable and Accrued Expenses$1,694$1,187▼ $507
Total Liabilities$1,182,626$1,156,709▼ $25,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-259,461$-292,602▼ $33,141
Total Net Assets Fund Balance$-259,461$-292,602▼ $33,141
Total Liabilities and Net Assets / Fund Balance$923,165$864,107▼ $59,058

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$391,890$431,546$823,436
Land$456,000-$456,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley BoswellExecutive DiFT$37,700$37,700

Board Members and Trustees

NameTitle
James ForteChairman
Ty ThomasFiscal Offic
Barbara RusselMember
Gary AutreyMember
Missy FarrellMember
Sandra HarrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$399,795
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$207,633
Change in Net Assets
$-33,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,672
Salaries, Compensation, and Employee Benefits$72,264
Total Fundraising Expense$38,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,973--$66,973
Fees for Services Management$66,315--$66,315
Depreciation Depletion$39,555--$39,555
Fees for Services Other--$38,490$38,490
All Other Expenses$32,845--$32,845
Interest$32,656--$32,656
Insurance$20,279--$20,279
Other Expenses$16,110--$16,110
Occupancy$10,968--$10,968
Information Technology$8,644--$8,644
Advertising$8,534--$8,534
Travel$6,591--$6,591
Payroll Taxes$5,291--$5,291
Fees for Services Accounting$4,918--$4,918
Conferences and Meetings$1,603--$1,603
Office Expenses$443--$443
Total Functional Expenses$394,446$0$38,490$432,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$65,550---
Total Events$65,550---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p- Usda$1,150,167
N/p- Wells Fargo$5,355
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is emailed to board for review”

Form 990, Page 6, Part VI, Line 18

“Return available upon request”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shepherd Youth Ranch Inc
EIN
55-0884134
Phone
7048065515
Address
2816 ANDERSON DRIVE, RALEIGH, NC 27608

Signing Officer

Name
Ashley Boswell
Title
Executive Director
Phone
7048065515
Signed
2025-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Boswell
Formed
2006
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
20

Preparer

Firm
Harrison & Associates CPA Pa
Address
PO BOX 782, LINCOLNTON, NC 28093-0782
Preparer
Dana T Harrison
Phone
7047322234
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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/ExplanationTxt0RETURN IS EMAILED TO BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY BOSWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07048065515
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD YOUTH RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
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ReturnHeader/Filer/PhoneNum07048065515
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRISON & ASSOCIATES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 782
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280930782
ReturnHeader/PreparerPersonGrp/PhoneNum07047322234
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA T HARRISON
ReturnHeader/ReturnTs02025-10-29T13:38:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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