Civic Intelligence

Shepherds Fire-Rescue Inc

EIN 56-1391053 • 501(c)4 • Mooresville, NC

Profile

Fire protection services for the shepherds community

2014 Charlotte HighwayMooresville, NC 28117

www.shepherdsfire.com

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2023

Net Margin

22nd percentile

-3.5%

Higher net margin than 22% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-0.1%

Faster asset growth than 29% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,569,607

Up $111,725 (+2.0%) from 2024

Liabilities

Down

$65,707

Down $62,168 (-49%) from 2024

Net Assets

Up

$5,503,900

Up $173,893 (+3.3%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin22nd percentile

Revenue

Up

$2,317,587

Up $171,104 (+8.0%) from 2024

Expenses

Up

$2,146,928

Up $445,302 (+26%) from 2024

Net Income

Down

$170,659

Down $274,198 (-62%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,242,073Liabilities 2010: $1,516,077Net Assets 2010: $1,725,9962010Assets 2011: $2,630,062Liabilities 2011: $1,371,643Net Assets 2011: $1,258,4192011Assets 2012: $2,952,979Liabilities 2012: $1,181,443Net Assets 2012: $1,771,5362012Assets 2013: $2,958,543Liabilities 2013: $974,450Net Assets 2013: $1,984,0932013Assets 2014: $3,045,489Liabilities 2014: $831,742Net Assets 2014: $2,213,7472014Assets 2015: $3,304,880Liabilities 2015: $617,714Net Assets 2015: $2,687,1662015Assets 2016: $3,398,070Liabilities 2016: $399,778Net Assets 2016: $2,998,2922016Assets 2017: $4,378,156Liabilities 2017: $1,075,089Net Assets 2017: $3,303,0672017Assets 2018: $4,331,218Liabilities 2018: $869,021Net Assets 2018: $3,462,1972018Assets 2019: $4,339,383Liabilities 2019: $654,790Net Assets 2019: $3,684,5932019Assets 2020: $4,490,822Liabilities 2020: $485,119Net Assets 2020: $4,005,7032020Assets 2021: $4,676,572Liabilities 2021: $312,425Net Assets 2021: $4,364,1472021Assets 2022: $5,071,168Liabilities 2022: $134,987Net Assets 2022: $4,936,1812022Assets 2023: $5,067,504Liabilities 2023: $186,694Net Assets 2023: $4,880,8102023Assets 2024: $5,457,882Liabilities 2024: $127,875Net Assets 2024: $5,330,0072024Assets 2025: $5,569,607Liabilities 2025: $65,707Net Assets 2025: $5,503,9002025

Highlighted filing

2025

Assets$5,569,607
Liabilities$65,707
Net Assets$5,503,900
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $669,6802010Revenue 2011: $1,000,896Expenses 2011: $1,468,473Net Income 2011: -$467,5772011Expenses 2012: $852,1042012Expenses 2013: $794,4002013Revenue 2014: $1,026,173Expenses 2014: $796,519Net Income 2014: $229,6542014Revenue 2015: $1,251,933Expenses 2015: $778,514Net Income 2015: $473,4192015Revenue 2016: $1,085,781Expenses 2016: $774,655Net Income 2016: $311,1262016Revenue 2017: $1,098,829Expenses 2017: $794,054Net Income 2017: $304,7752017Revenue 2018: $1,119,572Expenses 2018: $960,442Net Income 2018: $159,1302018Revenue 2019: $1,339,643Expenses 2019: $1,117,247Net Income 2019: $222,3962019Revenue 2020: $1,297,263Expenses 2020: $976,153Net Income 2020: $321,1102020Revenue 2021: $1,656,193Expenses 2021: $1,297,749Net Income 2021: $358,4442021Revenue 2022: $1,959,979Expenses 2022: $1,387,945Net Income 2022: $572,0342022Revenue 2023: $1,587,512Expenses 2023: $1,642,883Net Income 2023: -$55,3712023Revenue 2024: $2,146,483Expenses 2024: $1,701,626Net Income 2024: $444,8572024Revenue 2025: $2,317,587Expenses 2025: $2,146,928Net Income 2025: $170,6592025

Highlighted filing

2025

Revenue$2,317,587
Expenses$2,146,928
Net Income$170,659
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,569,607
Liabilities
$65,707
Net assets
$5,503,900
Revenue
$2,317,587
Expenses
$2,146,928
Net income
$170,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.57$0.07$5.50$2.32$2.15$0.17
2024Detailed filing. Detailed filing data is available for this year.$5.46$0.13$5.33$2.15$1.70$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.07$0.19$4.88$1.59$1.64$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.07$0.13$4.94$1.96$1.39$0.57
2021Detailed filing. Detailed filing data is available for this year.$4.68$0.31$4.36$1.66$1.30$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.49$4.01$1.30$0.98$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.65$3.68$1.34$1.12$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.33$0.87$3.46$1.12$0.96$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.38$1.08$3.30$1.10$0.79$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.40$3.00$1.09$0.77$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.62$2.69$1.25$0.78$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.83$2.21$1.03$0.80$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.97$1.98$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.18$1.77$0.85
2011Summary only. Only limited summary data is available for this year.$2.63$1.37$1.26$1.00$1.47$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.52$1.73$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.0
Gross Receipts
$2,433,486
Mission and Program Overview

Mission

Fire protection services for the shepherds community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,100,113$2,914,930▼ $185,183
Savings and Temporary Cash Investments$1,548,350$1,579,455▲ $31,105
Cash and Non-Interest-Bearing Accounts$760,388$1,020,623▲ $260,235
Investments in Publicly Traded Securities$49,031$54,599▲ $5,568
Total Assets$5,457,882$5,569,607▲ $111,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,875$65,707▼ $62,168
Total Liabilities$127,875$65,707▼ $62,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,195,883$5,364,311▲ $168,428
Net Assets With Donor Restrictions$134,124$139,589▲ $5,465
Total Net Assets Fund Balance$5,330,007$5,503,900▲ $173,893
Total Liabilities and Net Assets / Fund Balance$5,457,882$5,569,607▲ $111,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,617,701$1,192,890$2,810,591
Other Land Buildings$678,805$1,955,125$2,633,930
Equipment$596,419$847,845$1,444,264
Land$22,005-$22,005
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly RobinsonChiefPT-$51,400$51,400
Michael Ryan StuttsDeputy ChiefPT$35,000-$35,000
Ben ArenaVice Chairma-$35,000-$35,000
Rick DunnMember/assisPT$33,250-$33,250
Bob GambutiMemberPT$19,804-$19,804

Board Members and Trustees

NameTitle
Joel CherryChairman
Bill Rosko SrMember
Gene GilliandMember
Michael CrowleyMember
Mark HardisonSecretary
Sonny LunsfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,231,207
Program Service Revenue
$0
Investment Income
$-69,868
Other Revenue
$156,248
All Other Contributions
$500
Change in Net Assets
$170,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,152,444
Other Expenses$994,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$954,571$46,348-$1,000,919
Depreciation Depletion$321,553$35,728-$357,281
All Other Expenses$187,331--$187,331
Payroll Taxes$81,801$3,708-$85,509
Other Employee Benefits$62,791$1,645-$64,436
Occupancy$47,026$5,225-$52,251
Insurance$42,046$4,672-$46,718
Fees for Services Other-$39,601-$39,601
Other Expenses$37,658$6,478-$37,658
Office Expenses$3,200$28,798-$31,998
Interest$7,281--$7,281
Fees for Services Accounting-$6,561-$6,561
Pension Plan Contributions$1,580--$1,580
Fees for Services Legal-$662-$662
Fees for Service Investment Mgmnt Fees-$613-$613
Total Functional Expenses$1,966,889$180,039$0$2,146,928
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The treasurer and chairman of the board review the form 990 prior to filing. They then take the form 990 to the next board of directors meeting for final approval.”

Form 990, Page 6, Part VI, Line 12C

“The policy is monitored on a regular basis. It has been noted by the board that there are three board members that also hold part time employment positions with the fire department.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is determined by the board of directors. Part-time personnel firefighters have two starting rates of pay dependent on if the employee is a certified driver. All other staffing raises are determined by the board approved budget.”

Form 990, Page 6, Part VI, Line 19

“All governing documents can be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shepherds Fire-rescue Inc
EIN
56-1391053
Phone
7046631245
Address
2014 CHARLOTTE HIGHWAY, MOORESVILLE, NC 28117

Signing Officer

Name
Joel Cherry
Title
Chairman
Phone
7046632285
Signed
2026-01-28

Organization Details

Principal Officer
Joel Cherry
Formed
1961
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
7
Employees
43
Volunteers
16

Preparer

Firm
Potts Steele & White Pa
Address
PO BOX 1189, STATESVILLE, NC 28687
Preparer
Kara Summers Steele
Phone
7048789541
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization utilizes volunteers to perform emergency fire fighting services.”

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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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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRE PROTECTION SERVICES FOR THE SHEPHERDS COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0127875
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt065707
IRS990/NetAssetsOrFundBalancesBOYAmt05330007
IRS990/NetAssetsOrFundBalancesEOYAmt05503900
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-102838
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-102838
IRS990/NetUnrlzdGainsLossesInvstAmt03234
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05195883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05364311
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05225
IRS990/OccupancyGrp/ProgramServicesAmt047026
IRS990/OccupancyGrp/TotalAmt052251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028798
IRS990/OfficeExpensesGrp/ProgramServicesAmt03200
IRS990/OfficeExpensesGrp/TotalAmt031998
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064436
IRS990/OtherExpensesGrp/Desc0FIRE PROTECTION SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT. - VEHICL
IRS990/OtherExpensesGrp/Desc2BUILDING & GROUNDS MAINT.
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE - E
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06478
IRS990/OtherExpensesGrp/ProgramServicesAmt090000
IRS990/OtherExpensesGrp/ProgramServicesAmt171746
IRS990/OtherExpensesGrp/ProgramServicesAmt258305
IRS990/OtherExpensesGrp/ProgramServicesAmt337658
IRS990/OtherExpensesGrp/TotalAmt090000
IRS990/OtherExpensesGrp/TotalAmt171746
IRS990/OtherExpensesGrp/TotalAmt264783
IRS990/OtherExpensesGrp/TotalAmt337658
IRS990/OtherRevenueMiscGrp/Desc0WATER TANK EASEMENT
IRS990/OtherRevenueMiscGrp/Desc1FIRE TAX ALLOCATIONS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0142000
IRS990/OtherRevenueMiscGrp/ExclusionAmt113353
IRS990/OtherRevenueMiscGrp/ExclusionAmt2895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0142000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2895
IRS990/OtherRevenueTotalAmt0156248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0954571
IRS990/OtherSalariesAndWagesGrp/TotalAmt01000919
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03708
IRS990/PayrollTaxesGrp/ProgramServicesAmt081801
IRS990/PayrollTaxesGrp/TotalAmt085509
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01580
IRS990/PensionPlanContributionsGrp/TotalAmt01580
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOEL CHERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02094257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037465
IRS990/PYOtherExpensesAmt0890659
IRS990/PYOtherRevenueAmt014761
IRS990/PYRevenuesLessExpensesAmt0444857
IRS990/PYSalariesCompEmpBnftPaidAmt0810967
IRS990/PYTotalExpensesAmt01701626
IRS990/PYTotalRevenueAmt02146483
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0170659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01548350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01579455
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01617701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01192890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02810591
IRS990ScheduleD/EquipmentGrp/BookValueAmt0596419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0847845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01444264
IRS990ScheduleD/LandGrp/BookValueAmt022005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0678805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01955125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02633930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02914930
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES VOLUNTEERS TO PERFORM EMERGENCY FIRE FIGHTING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND CHAIRMAN OF THE BOARD REVIEW THE FORM 990 PRIOR TO FILING. THEY THEN TAKE THE FORM 990 TO THE NEXT BOARD OF DIRECTORS MEETING FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS MONITORED ON A REGULAR BASIS. IT HAS BEEN NOTED BY THE BOARD THAT THERE ARE THREE BOARD MEMBERS THAT ALSO HOLD PART TIME EMPLOYMENT POSITIONS WITH THE FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. PART-TIME PERSONNEL FIREFIGHTERS HAVE TWO STARTING RATES OF PAY DEPENDENT ON IF THE EMPLOYEE IS A CERTIFIED DRIVER. ALL OTHER STAFFING RAISES ARE DETERMINED BY THE BOARD APPROVED BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS CAN BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05457882
IRS990/TotalAssetsEOYAmt05569607
IRS990/TotalAssetsGrp/BOYAmt05457882
IRS990/TotalAssetsGrp/EOYAmt05569607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02231207
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01966889
IRS990/TotalFunctionalExpensesGrp/TotalAmt02146928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127875
IRS990/TotalLiabilitiesEOYAmt065707
IRS990/TotalLiabilitiesGrp/BOYAmt0127875
IRS990/TotalLiabilitiesGrp/EOYAmt065707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05330007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05503900
IRS990/TotalOtherCompensationAmt051400
IRS990/TotalProgramServiceExpensesAmt01966889
IRS990/TotalReportableCompFromOrgAmt0123054
IRS990/TotalRevenueGrp/ExclusionAmt0189218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-102838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02317587
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05457882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05569607
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SHEPHERDSFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL CHERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07046632285
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS FIRE-RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0561391053
ReturnHeader/Filer/PhoneNum07046631245
ReturnHeader/Filer/USAddress/AddressLine1Txt02014 CHARLOTTE HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0MOORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561534142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTS STEELE & WHITE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028687
ReturnHeader/PreparerPersonGrp/PhoneNum07048789541
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA SUMMERS STEELE
ReturnHeader/ReturnTs02026-03-04T16:41:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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