Civic Intelligence

Shepherds Fire-Rescue Inc.

990 • Fiscal year 2019 • EIN 56-1391053

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileWWW.SHEPHERDSFIRE.COM

View Organization Page

2014 Charlotte HighwayMooresville, NC 28117

(704) 663-1245

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.49x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

17%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$12,378

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,339,383

Up $8,165 (+0.2%) from 2018

Net Assets

Up

$3,684,593

Up $222,396 (+6.4%) from 2018

Liabilities

Down

$654,790

Down $214,231 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Up

$1,339,643

Up $220,071 (+20%) from 2018

Expenses

Up

$1,117,247

Up $156,805 (+16%) from 2018

Net Income

Up

$222,396

Up $63,266 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2019

Assets$4,339,383
Liabilities$654,790
Net Assets$3,684,593
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,339,643
Expenses$1,117,247
Net Income$222,396
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,343,854
Mission and Program Overview

Mission

Fire protection services for the shepherds community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,233,656$2,994,589▼ $239,067
Cash and Non-Interest-Bearing Accounts$749,871$994,414▲ $244,543
Savings and Temporary Cash Investments$347,691$350,380▲ $2,689
Total Assets$4,331,218$4,339,383▲ $8,165
Liabilities
Mortgage Notes Payable Secured by Investment Property$864,231$654,790▼ $209,441
Accounts Payable and Accrued Expenses$4,790--
Total Liabilities$869,021$654,790▼ $214,231
Net Assets / Fund Balance
Unrestricted Net Assets$3,384,899$3,604,885▲ $219,986
Temporarily Rstr Net Assets$77,298$79,708▲ $2,410
Total Net Assets Fund Balance$3,462,197$3,684,593▲ $222,396
Total Liabilities and Net Assets / Fund Balance$4,331,218$4,339,383▲ $8,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,051,434$1,697,960$2,749,394
Buildings$1,445,694$798,758$2,244,452
Equipment$475,456$1,119,374$1,594,830
Land$22,005-$22,005
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael Ryan StuttsDeputy ChiefPT$12,378$12,378
Kelly RobinsonChiefPT$10,819$10,819
Mark WitherspoonAsst ChiefPT$3,447$3,447
Carmen Deandrea JrChairman-$1,811$1,811

Board Members and Trustees

NameTitle
Kaylynne MurnVice Chairma
Ben ArenaMember
Bob GambutiMember
Brandon TragoMember
Doug SoutherMember
Joel CherryMember
Mark MortonMember
Mark StrazzaboscoMember
Sonny LunsfordMember
Ed PegarschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,263,561
Program Service Revenue
$0
Investment Income
$66,083
Other Revenue
$9,999
All Other Contributions
$16,464
Change in Net Assets
$222,396

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$54,022
Total Noncash Contributions4$54,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$958,724
Salaries, Compensation, and Employee Benefits$158,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$309,344$34,371-$343,715
Other Salaries and Wages$133,027$13,640-$146,667
All Other Expenses$114,836$4,457-$119,293
Insurance$38,235$4,248-$42,483
Occupancy$34,346$3,816-$38,162
Other Expenses$34,591--$34,591
Interest$19,902--$19,902
Office Expenses$993$8,939-$9,932
Fees for Services Legal-$8,368-$8,368
Payroll Taxes$7,022$1,044-$8,066
Fees for Services Other-$4,868-$4,868
Fees for Services Accounting-$4,800-$4,800
Travel$3,850$428-$4,278
Pension Plan Contributions$3,790--$3,790
Total Functional Expenses$1,028,268$88,979$0$1,117,247
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
Audit committee
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
No
Other officer compensation reviewed
Yes
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

“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 15B

“All compensation is determined by the board of directors. All part-time personnel are paid the same hourly wages. A slightly higher hourly wage is paid to the administrative assistant.”

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
Carmen Deandrea Jr
Title
Chairman
Phone
7046632285
Signed
2019-11-12

Organization Details

Principal Officer
Carmen Deandrea Jr
Formed
1961
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
2
Employees
19
Volunteers
25

Preparer

Firm
Potts Rhyne & White Pa
Address
PO BOX 1189, STATESVILLE, NC 28687
Preparer
Rebecca C White
Phone
7048789541
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

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

Form 990, Part IX, Line 24E

“Building & grounds maint. 30,875 3,431 0 uniforms 23,308 0 0 repairs & maintenance - e 17,183 0 0 gas, oil, grease 15,642 0 0 suppers/banquets 9,185 1,020 0 training expense 3,959 0 0 miscellaneous 3,818 6 0 dues and subscriptions 3,396 0 0 rents 3,293 0 0 physicals 2,276 0 0 fire prevention 1,901 0 0 total 114,836 4,457 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income tax under section 501(c)(4) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Donations to the organization qualify as charitable contributions for income tax purposes. The organization believes that it has appropriate support for any tax positions taken, as such does not have any uncertain tax positions that are material to the financial statements. Further, no interest or penalties have been accrued or charged to expense as of june 30, 2019 and 2018 or for the years then ended. The organizations federal return of organization exempt from income tax (form 990) for 2015 thru 2018 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/NetAssetsOrFundBalancesBOYAmt03462197
IRS990/NetAssetsOrFundBalancesEOYAmt03684593
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt065789
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065789
IRS990/NoncashContributionsAmt054022
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03816
IRS990/OccupancyGrp/ProgramServicesAmt034346
IRS990/OccupancyGrp/TotalAmt038162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08939
IRS990/OfficeExpensesGrp/ProgramServicesAmt0993
IRS990/OfficeExpensesGrp/TotalAmt09932
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FIRE PROTECTION SERVICES
IRS990/OtherExpensesGrp/Desc1FIRE FIGHTING SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIRE CALL REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT. - VEHICL
IRS990/OtherExpensesGrp/ProgramServicesAmt0251250
IRS990/OtherExpensesGrp/ProgramServicesAmt142082
IRS990/OtherExpensesGrp/ProgramServicesAmt235000
IRS990/OtherExpensesGrp/ProgramServicesAmt334591
IRS990/OtherExpensesGrp/TotalAmt0251250
IRS990/OtherExpensesGrp/TotalAmt142082
IRS990/OtherExpensesGrp/TotalAmt235000
IRS990/OtherExpensesGrp/TotalAmt334591
IRS990/OtherRevenueMiscGrp/Desc0FIRE TAX ALLOCATIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08395
IRS990/OtherRevenueMiscGrp/ExclusionAmt11604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11604
IRS990/OtherRevenueTotalAmt09999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146667
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01044
IRS990/PayrollTaxesGrp/ProgramServicesAmt07022
IRS990/PayrollTaxesGrp/TotalAmt08066
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03790
IRS990/PensionPlanContributionsGrp/TotalAmt03790
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARMEN DEANDREA JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01117037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0245
IRS990/PYOtherExpensesAmt0780301
IRS990/PYOtherRevenueAmt02290
IRS990/PYRevenuesLessExpensesAmt0159130
IRS990/PYSalariesCompEmpBnftPaidAmt0180141
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IRS990/PYTotalRevenueAmt01119572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0222396
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350380
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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/BookValueAmt01445694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0798758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02244452
IRS990ScheduleD/EquipmentGrp/BookValueAmt0475456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01119374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01594830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01051434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01697960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02749394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. DONATIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE CONTRIBUTIONS FOR INCOME TAX PURPOSES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2019 AND 2018 OR FOR THE YEARS THEN ENDED. THE ORGANIZATIONS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2015 THRU 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02994589
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INSURANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt054022
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt2ALL COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. ALL PART-TIME PERSONNEL ARE PAID THE SAME HOURLY WAGES. A SLIGHTLY HIGHER HOURLY WAGE IS PAID TO THE ADMINISTRATIVE ASSISTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS CAN BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING & GROUNDS MAINT. 30,875 3,431 0 UNIFORMS 23,308 0 0 REPAIRS & MAINTENANCE - E 17,183 0 0 GAS, OIL, GREASE 15,642 0 0 SUPPERS/BANQUETS 9,185 1,020 0 TRAINING EXPENSE 3,959 0 0 MISCELLANEOUS 3,818 6 0 DUES AND SUBSCRIPTIONS 3,396 0 0 RENTS 3,293 0 0 PHYSICALS 2,276 0 0 FIRE PREVENTION 1,901 0 0 TOTAL 114,836 4,457 0
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt077298
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt079708
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04339383
IRS990/TotalAssetsGrp/BOYAmt04331218
IRS990/TotalAssetsGrp/EOYAmt04339383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01263561
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01028268
IRS990/TotalFunctionalExpensesGrp/TotalAmt01117247
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0654790
IRS990/TotalLiabilitiesGrp/BOYAmt0869021
IRS990/TotalLiabilitiesGrp/EOYAmt0654790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03462197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03684593
IRS990/TotalProgramServiceExpensesAmt01028268
IRS990/TotalReportableCompFromOrgAmt028455
IRS990/TotalRevenueGrp/ExclusionAmt010293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01339643
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04331218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04339383
IRS990/TravelGrp/ManagementAndGeneralAmt0428
IRS990/TravelGrp/ProgramServicesAmt03850
IRS990/TravelGrp/TotalAmt04278
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03384899
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03604885
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SHEPHERDSFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN DEANDREA JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07046632285
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBB5112F886607B44B8B70E3A10EA4C9603EE1CC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,339,383
Liabilities
$654,790
Net assets
$3,684,593
Revenue
$1,339,643
Expenses
$1,117,247
Net income
$222,396
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