Civic Intelligence

Shepherds Fold Inc.

990EZ • Fiscal year 2012 • EIN 63-0925428

Mar 01, 2011 to Feb 29, 2012 • Filed on May 09, 2012

Organization ProfileSFALABAMA.ORG
404 12th Street SW35211
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$174,958

No earlier filing loaded for comparison.

Net Assets

$135,183

No earlier filing loaded for comparison.

Liabilities

$39,775

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

$166,317

No earlier filing loaded for comparison.

Expenses

$193,751

No earlier filing loaded for comparison.

Net Income

-$27,434

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $174,958Liabilities 2012: $39,775Net Assets 2012: $135,1832012Assets 2013: $123,327Liabilities 2013: $32,773Net Assets 2013: $90,5542013Assets 2014: $107,654Liabilities 2014: $26,4132014Assets 2015: $114,400Liabilities 2015: $21,145Net Assets 2015: $93,2552015Assets 2016: $270,036Liabilities 2016: $14,660Net Assets 2016: $255,3762016Assets 2017: $582,959Liabilities 2017: $179,561Net Assets 2017: $403,3982017Assets 2018: $596,480Liabilities 2018: $184,426Net Assets 2018: $412,0542018Assets 2019: $602,957Liabilities 2019: $175,419Net Assets 2019: $427,5382019Assets 2020: $524,530Liabilities 2020: $153,772Net Assets 2020: $370,7582020Assets 2021: $506,945Liabilities 2021: $174,277Net Assets 2021: $332,6682021Assets 2022: $569,210Liabilities 2022: $218,209Net Assets 2022: $351,0012022Assets 2023: $618,463Liabilities 2023: $305,060Net Assets 2023: $313,4032023Assets 2024: $551,576Liabilities 2024: $298,711Net Assets 2024: $252,8652024

Highlighted filing

2012

Assets$174,958
Liabilities$39,775
Net Assets$135,183
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2012: $166,317Expenses 2012: $193,751Net Income 2012: -$27,4342012Revenue 2013: $128,296Expenses 2013: $172,925Net Income 2013: -$44,6292013Revenue 2014: $162,308Expenses 2014: $171,621Net Income 2014: -$9,3132014Revenue 2015: $218,203Expenses 2015: $206,189Net Income 2015: $12,0142015Revenue 2016: $386,489Expenses 2016: $224,368Net Income 2016: $162,1212016Revenue 2017: $435,538Expenses 2017: $287,516Net Income 2017: $148,0222017Revenue 2018: $462,564Expenses 2018: $453,908Net Income 2018: $8,6562018Revenue 2019: $472,403Expenses 2019: $456,919Net Income 2019: $15,4842019Revenue 2020: $379,028Expenses 2020: $435,808Net Income 2020: -$56,7802020Revenue 2021: $439,964Expenses 2021: $478,054Net Income 2021: -$38,0902021Revenue 2022: $513,596Expenses 2022: $496,499Net Income 2022: $17,0972022Revenue 2023: $532,296Expenses 2023: $569,894Net Income 2023: -$37,5982023Revenue 2024: $434,267Expenses 2024: $494,805Net Income 2024: -$60,5382024

Highlighted filing

2012

Revenue$166,317
Expenses$193,751
Net Income-$27,434
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Providing shelter, clothing, job counseling, and guidance for individuals re-entering society from prison.

Filing and Contact Details

Filer

EIN
63-0925428
Raw XML Appendix267 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
CompensationExplanation/Compensation/PersonName0JOEL BRUMBACH
CompensationExplanation/Compensation/PersonName1GARY PATE
CompensationExplanation/Compensation/PersonName2MONTE QUILLEN
CompensationExplanation/Compensation/PersonName3LILA QUILLEN
CompensationExplanation/Compensation/PersonName4JIM GILLIS
CompensationExplanation/Compensation/PersonName5RICHARD CONDREY
CompensationExplanation/Compensation/PersonName6DAVID GREEN
CompensationExplanation/Compensation/PersonName7JACK HAUSEN
CompensationExplanation/Compensation/PersonName8DAVID ROPER
CompensationExplanation/Compensation/PersonName9EDDIE HALL
CompensationExplanation/Compensation/PersonName10GIL FRANKS
CompensationExplanation/Compensation/PersonName11STEVE LONGENECKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY092053
IRS990EZ/CashSavingsAndInvestments/EOY057634
IRS990EZ/ContributionsGiftsGrantsEtc068290
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-27434
IRS990EZ/FeesAndOthPymtToIndContractors02450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014936
IRS990EZ/GrossReceipts0170139
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0230
IRS990EZ/LandAndBuildings/BOY0105979
IRS990EZ/LandAndBuildings/EOY05500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0162617
IRS990EZ/NetAssetsOrFundBalancesBOY0162617
IRS990EZ/NetAssetsOrFundBalances/EOY0135183
IRS990EZ/NetAssetsOrFundBalancesEOY0135183
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103009 OAK VIEW CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11205 ROCKAWAY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125140 SKYLARK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135140 SKYLARK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142301 MORRIS AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153741 VALLEY HEAD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16118 TRUMPINGTON WAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine184898 VALLEYDALE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19212 SUMMER HILL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1103600 3RD AVENUE SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111421 ALFORD AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TRUSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HOMEWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BIRMINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BIRMINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BIRMINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BIRMINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6PELHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7HOOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8BIRMINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9ALABASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10BIRMINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11HOOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode135209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode235242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode335242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode435203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode535223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode635124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode735226
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode835242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode935007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1035222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1135226
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation026400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation114371
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOEL BRUMBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY PATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MONTE QUILLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LILA QUILLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM GILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICHARD CONDREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JACK HAUSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAVID ROPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9EDDIE HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GIL FRANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11STEVE LONGENECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MBR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MBR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MBR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MBR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MBR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MBR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MBR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MBR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MBR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010005
IRS990EZ/OtherAssetsTotal/EOY0111824
IRS990EZ/OtherExpensesTotal0113353
IRS990EZ/OtherRevenueTotal0480
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRANSITION OF EX-OFFENDERS TO THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING SHELTER, CLOTHING, JOB COUNSELING, AND GUIDANCE FOR INDIVIDUALS RE-ENTERING SOCIETY FROM PRISON.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0175395
IRS990EZ/ProgramServiceRevenue086203
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits077948
IRS990EZ/SpecialEventsDirectExpenses03822
IRS990EZ/SpecialEventsNetIncomeLoss011114
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY045420
IRS990EZ/SumOfTotalLiabilities/EOY039775
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101134 PRINCETON AVE SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BIRMINGHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035211
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHEPHERD'S FOLD INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02057806211
IRS990EZ/TotalAssets/BOY0208037
IRS990EZ/TotalAssets/EOY0174958
IRS990EZ/TotalExpenses0193751
IRS990EZ/TotalProgramServiceExpenses0175395
IRS990EZ/TotalRevenue0166317
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear068290
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year078870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years088057
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years083911
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years084075
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0403203
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0230
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0323
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0249
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0351
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0554
IRS990ScheduleA/GrossInvestmentIncome509/Total01707
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear086203
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0184064
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0113104
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years074751
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years075215
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0533337
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0480
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0480
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0230
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0323
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0249
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0351
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0554
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01707
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear010114
IRS990ScheduleA/NetIncomeFromOtherUBI/Total010114
IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98750
IRS990ScheduleA/PublicSupportTotal5090937020
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0154973
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0262934
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0201161
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0158662
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0159290
IRS990ScheduleA/Total509/Total0937020
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0165317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0263257
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0201410
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0159013
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0159844
IRS990ScheduleA/TotalSupportTotal/Total0948841
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
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS ASSET SALES 480 TOTAL 480
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 7,229 INTEREST EXPENSE 3,533 INSURANCE 28,318 AUTO EXPENSES 3,489 BANK CHARGES 362 COACHING CENTER 1,312 FINANCIAL ASSISTANCE 5,240 RENT 1,700 MAINTENANCE & REPAIRS 7,365 TAXES AND LICENSES 205 UTILITIES 42,031 WORKSHOPS 2,090 PROFESSIONAL SERVICES 2,354 PAYROLL FEES 1,483 POSTAGE & FREIGHT 790 TELEPHONE 2,604 NON-INVESTMENT DEPRECIATION 3,248 TOTAL 113,353
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 7,055 2,050 PREPAID EXPENSES AND DEFERRED CHARGES 2,831 12,424 19,298 143,820 LESS ACCUMULATED DEPRECIATION 19,179 46,470 TOTAL 10,005 111,824
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,528 2,528 MORTGAGE AND OTHER NOTES PAYABLE 42,892 37,247
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0630925428
ReturnHeader/Filer/Name/BusinessNameLine10SHEPHERD'S FOLD INC
ReturnHeader/Filer/NameControl0SHEP
ReturnHeader/Filer/Phone02057806211
ReturnHeader/Filer/USAddress/AddressLine10404 12TH STREET SW
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035211
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0STEVE LONGENECKER
ReturnHeader/Officer/Phone02057806211
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH & KACMARYNSKI LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102005 STONEGATE TRL STE 115
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035242
ReturnHeader/Preparer/Name0JOSEPH R KACMARYNSKI CPA
ReturnHeader/Preparer/Phone02059689122
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-03-01
ReturnHeader/TaxPeriodEndDate02012-02-29
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-20T11:07:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$174,958
Liabilities
$39,775
Net assets
$135,183
Revenue
$166,317
Expenses
$193,751
Net income
-$27,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$2.99$2.53$4.34$4.95$0.61
2023Detailed filing. Detailed filing data is available for this year.$6.18$3.05$3.13$5.32$5.70$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.69$2.18$3.51$5.14$4.96$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.07$1.74$3.33$4.40$4.78$0.38
2020Summary only. Only limited summary data is available for this year.$5.25$1.54$3.71$3.79$4.36$0.57
2019Summary only. Only limited summary data is available for this year.$6.03$1.75$4.28$4.72$4.57$0.15
2018Summary only. Only limited summary data is available for this year.$5.96$1.84$4.12$4.63$4.54$0.09
2017Summary only. Only limited summary data is available for this year.$5.83$1.80$4.03$4.36$2.88$1.48
2016Summary only. Only limited summary data is available for this year.$2.70$0.15$2.55$3.86$2.24$1.62
2015Summary only. Only limited summary data is available for this year.$1.14$0.21$0.93$2.18$2.06$0.12
2014Summary only. Only limited summary data is available for this year.$1.08$0.26$1.62$1.72$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.33$0.91$1.28$1.73$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.40$1.35$1.66$1.94$0.27