Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2021 • EIN 56-1391053
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$4,676,572
Up $185,750 (+4.1%) from 2020
Net Assets
Up$4,364,147
Up $358,444 (+8.9%) from 2020
Liabilities
Down$312,425
Down $172,694 (-36%) from 2020
Revenue
Up$1,656,193
Up $358,930 (+28%) from 2020
Expenses
Up$1,297,749
Up $321,596 (+33%) from 2020
Net Income
Up$358,444
Up $37,334 (+12%) from 2020
Fire protection services for the shepherds community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,857,302 | $2,757,455 | ▼ $99,847 |
| Savings and Temporary Cash Investments | $1,142,589 | $988,630 | ▼ $153,959 |
| Cash and Non-Interest-Bearing Accounts | $490,931 | $554,730 | ▲ $63,799 |
| Total Assets | $4,490,822 | $4,676,572 | ▲ $185,750 |
| Other Assets Total | - | $375,757 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $485,119 | $312,425 | ▼ $172,694 |
| Total Liabilities | $485,119 | $312,425 | ▼ $172,694 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,917,515 | $4,266,761 | ▲ $349,246 |
| Net Assets With Donor Restrictions | $88,188 | $97,386 | ▲ $9,198 |
| Total Net Assets Fund Balance | $4,005,703 | $4,364,147 | ▲ $358,444 |
| Total Liabilities and Net Assets / Fund Balance | $4,490,822 | $4,676,572 | ▲ $185,750 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $810,317 | $1,943,990 | $2,754,307 |
| Buildings | $1,469,072 | $928,018 | $2,397,090 |
| Equipment | $456,061 | $1,304,209 | $1,760,270 |
| Land | $22,005 | - | $22,005 |
| Other Assets Org | $375,757 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Ryan Stutts | Deputy Chief | PT | $14,526 | $14,526 |
| Kelly Robinson | Chief | PT | $4,874 | $4,874 |
| Bob Gambuti | Secretary | - | $4,767 | $4,767 |
| Carmen Deandrea Jr | Member | - | $2,051 | $2,051 |
| Joel Cherry | Chairman | - | $341 | $341 |
| Name | Title |
|---|---|
| Ben Arena | Vice Chairma |
| Doug Souther | Member |
| Mark Strazzabosco | Member |
| Michael Crowley | Member |
| Rick Dunn | Member |
| Sonny Lunsford | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $57,233 |
| Total Noncash Contributions | 1 | $57,233 |
| Line Item | Amount |
|---|---|
| Other Expenses | $756,865 |
| Salaries, Compensation, and Employee Benefits | $540,884 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $457,599 | $17,229 | - | $474,828 |
| Depreciation Depletion | $251,794 | $27,995 | - | $279,789 |
| All Other Expenses | $103,770 | $347 | - | $104,117 |
| Insurance | $51,510 | $5,723 | - | $57,233 |
| Payroll Taxes | $37,258 | $1,318 | - | $38,576 |
| Occupancy | $32,805 | $3,645 | - | $36,450 |
| Fees for Services Other | - | $25,838 | - | $25,838 |
| Other Employee Benefits | $25,540 | - | - | $25,540 |
| Office Expenses | $2,422 | $21,798 | - | $24,220 |
| Other Expenses | $23,888 | $3,862 | - | $23,888 |
| Interest | $10,931 | - | - | $10,931 |
| Fees for Services Accounting | - | $5,200 | - | $5,200 |
| Pension Plan Contributions | $1,940 | - | - | $1,940 |
| Fees for Services Legal | - | $440 | - | $440 |
| Total Functional Expenses | $1,184,354 | $113,395 | $0 | $1,297,749 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“All governing documents can be made available to the public upon request.”
“The organization utilizes volunteers to perform emergency fire fighting services.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FIRE PROTECTION SERVICES FOR THE SHEPHERDS COMMUNITY |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 103770 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104117 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA GILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7046631245 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2014 CHARLOTTE HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOORESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28117 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 490931 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 554730 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1646440 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 574 |
| IRS990/CYOtherExpensesAmt | 0 | 756865 |
| IRS990/CYOtherRevenueAmt | 0 | 9179 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 358444 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 540884 |
| IRS990/CYTotalExpensesAmt | 0 | 1297749 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1656193 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27995 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 251794 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 279789 |
| IRS990/Desc | 0 | FIRE PROTECTION SERVICES WERE PROVIDED FOR RESIDENTS AND BUSINESSES LOCATED WITHIN THE SHEPHERDS FIRE DISTRICT |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 88188 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 97386 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1184354 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 440 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25838 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25838 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL RYAN STUTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB GAMBUTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARMEN DEANDREA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOEL CHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN ARENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SONNY LUNSFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUG SOUTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK STRAZZABOSCO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 14526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DEPUTY CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1646440 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1656193 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5723 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51510 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57233 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10931 |
| IRS990/InterestGrp/TotalAmt | 0 | 10931 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 574 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 574 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4176217 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2857302 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2757455 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6933672 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FIRE PROTECTION SERVICES FOR THE SHEPHERDS COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 485119 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 312425 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4005703 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4364147 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3917515 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4266761 |
| IRS990/NoncashContributionsAmt | 0 | 57233 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3645 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32805 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36450 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21798 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2422 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24220 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 375757 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25540 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25540 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIRE PROTECTION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINT. - VEHICL |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING & GROUNDS MAINT. |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE - E |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23888 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60139 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38620 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23888 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FIRE TAX ALLOCATIONS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9179 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9179 |
| IRS990/OtherRevenueTotalAmt | 0 | 9179 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17229 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 457599 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 474828 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1318 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37258 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38576 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1940 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1940 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOEL CHERRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1286364 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 992 |
| IRS990/PYOtherExpensesAmt | 0 | 691632 |
| IRS990/PYOtherRevenueAmt | 0 | 9907 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 321110 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 284521 |
| IRS990/PYTotalExpensesAmt | 0 | 976153 |
| IRS990/PYTotalRevenueAmt | 0 | 1297263 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 358444 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1142589 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 988630 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1469072 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 928018 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2397090 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 456061 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1304209 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1760270 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22005 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22005 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 375757 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSIT ON VEHICLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 810317 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1943990 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2754307 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2757455 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 375757 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | INSURANCE PYMT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 57233 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION UTILIZES VOLUNTEERS TO PERFORM EMERGENCY FIRE FIGHTING SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS CAN BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4490822 |
| IRS990/TotalAssetsEOYAmt | 0 | 4676572 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4490822 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4676572 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1646440 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 113395 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1184354 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1297749 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 485119 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 312425 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 485119 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 312425 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4005703 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4364147 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1184354 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26559 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9753 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1656193 |
| IRS990/TotalVolunteersCnt | 0 | 22 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4490822 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4676572 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHEPHERDSFIRE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOEL CHERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEPHERDS FIRE-RESCUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEP |
| ReturnHeader/Filer/EIN | 0 | 561391053 |
| ReturnHeader/Filer/PhoneNum | 0 | 7046631245 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2014 CHARLOTTE HIGHWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOORESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28117 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561534142 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | POTTS STEELE & WHITE PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1189 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STATESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28687 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7048789541 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-01-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KARA SUMMERS STEELE |
| ReturnHeader/ReturnTs | 0 | 2022-03-03T13:02:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CHERRY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.