Civic Intelligence

Shepherds Fold Inc

990 • Fiscal year 2014 • EIN 73-6141123

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.SHEPHERDSFOLDRANCH.COM
PO Box 39Avant, OK 74001

(918) 263-3622

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-104%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,269

Down $749,626 (-99%) from 2013

Net Assets

Down

$4,269

Down $447,685 (-99%) from 2013

Liabilities

Down

$0

Down $301,941 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin4th percentile

Revenue

Down

$428,506

Down $79,996 (-16%) from 2013

Expenses

Up

$876,191

Up $375,326 (+75%) from 2013

Net Income

Down

-$447,685

Down $455,322 (-5962%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $521,268Liabilities 2010: $60,814Net Assets 2010: $460,4542010Assets 2011: $669,386Liabilities 2011: $225,905Net Assets 2011: $443,4812011Assets 2012: $754,370Liabilities 2012: $310,053Net Assets 2012: $444,3172012Assets 2013: $753,895Liabilities 2013: $301,941Net Assets 2013: $451,9542013Assets 2014: $4,269Liabilities 2014: $0Net Assets 2014: $4,2692014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$4,269
Liabilities$0
Net Assets$4,269
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $390,6812010Expenses 2011: $422,5712011Expenses 2012: $470,9342012Revenue 2013: $508,502Expenses 2013: $500,865Net Income 2013: $7,6372013Revenue 2014: $428,506Expenses 2014: $876,191Net Income 2014: -$447,6852014Revenue 2015: $2,748Expenses 2015: $7,017Net Income 2015: -$4,2692015

Highlighted filing

2014

Revenue$428,506
Expenses$876,191
Net Income-$447,685
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$440,718
Mission and Program Overview

Mission

It is our intent to nurture love for god and love for others and to make disciples of every visitor to shepherds fold ranch as they encounter god's beauty in worship, challenging activities and in personal relationships.

It is our intent to nurture love for god and love for others and to make disciples of every visitor to shepherds fold ranch as theyencounter god's beauty in worship, challenging activities and inpersonal relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$645,515--
Accounts Receivable$5,000--
Cash and Non-Interest-Bearing Accounts$103,380$4,269▼ $99,111
Total Assets$753,895$4,269▼ $749,626
Liabilities
Mortgage Notes Payable Secured by Investment Property$298,409--
Accounts Payable and Accrued Expenses$3,532--
Total Liabilities$301,941$0▼ $301,941
Net Assets / Fund Balance
Unrestricted Net Assets$451,954$4,269▼ $447,685
Total Net Assets Fund Balance$451,954$4,269▼ $447,685
Total Liabilities and Net Assets / Fund Balance$753,895$4,269▼ $749,626
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Ron GriffinExecutive Director$37,023$37,023

Board Members and Trustees

NameTitle
Clay StairesChairman and President
Chris MclntireVice President
Nikki BellTrustee
Scott ReibTrustee
Shirley StairesTrustee
Danny SandersSecretary
Brad PepinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,105
Program Service Revenue
$320,699
Investment Income
$0
Other Revenue
$7,702
All Other Contributions
$100,105
Change in Net Assets
$-447,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,589
Salaries, Compensation, and Employee Benefits$209,602
Total Fundraising Expense$3,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,559$18,951-$189,510
All Other Expenses$137,141$1,773$3,852$142,766
Depreciation Depletion$23,830--$23,830
Insurance$21,931--$21,931
Interest$15,989--$15,989
Payroll Taxes$14,197$1,577-$15,774
Office Expenses$1,287$11,583-$12,870
Other Expenses$12,066--$12,066
Other Employee Benefits$4,318--$4,318
Advertising$1,395--$1,395
Total Functional Expenses$838,455$33,884$3,852$876,191
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Shirley staires is the mother of clay staires.”

Form 990 governing body review Part VI line 11

“Line 11a explanation- the finance committee presents it to the board”

Conflict of interest policy compliance Part VI line 12C

“Upon full disclosure by a board member, the boardinvestigates, issues a 2/3 majority vote for a resolution, and documentsthe results in meeting minutes”

CEO executive director top management comp Part VI line 15A

“Independent agent works through hiring committee using comparability data. Board decision is recorded in the minutes”

Governing documents etc available to public Part VI line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Shepherds Fold Inc
EIN
73-6141123
Address
PO BOX 39, Avant, OK 74001
Doing Business As
Shepereds Fold Ranch

Signing Officer

Name
Ron Griffin
Title
Executive Direc
Phone
9182633622
Signed
2015-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Clay Staires
Formed
1972
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
41
Volunteers
125

Preparer

Firm
Minert & Associates PLLC
Address
2250 E 73rd St Suite 650, Tulsa, OK 74136
Preparer
Tony Minert
Phone
9187421616
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Contributionscredit card processing feedues & subscriptionsfacilitiesmarketingmeals & entertainmentpostageprintingsequipment rentrepairs & maintenancestaff developmentsuppliestelephone & internetutilitiesdirector expenselegal & professional feesfundraising”

Raw XML AppendixShowing 400 of 414 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03532
IRS990/AccountsReceivableGrp/BOYAmt05000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IT IS OUR INTENT TO NURTURE LOVE FOR GOD AND LOVE FOR OTHERS AND TO MAKE DISCIPLES OF EVERY VISITOR TO SHEPHERDS FOLD RANCH AS THEYENCOUNTER GOD'S BEAUTY IN WORSHIP, CHALLENGING ACTIVITIES AND INPERSONAL RELATIONSHIPS.
IRS990/AdvertisingGrp/ProgramServicesAmt01395
IRS990/AdvertisingGrp/TotalAmt01395
IRS990/AllOtherContributionsAmt0100105
IRS990/AllOtherExpensesGrp/FundraisingAmt03852
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01773
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0137141
IRS990/AllOtherExpensesGrp/TotalAmt0142766
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RON GRIFFIN
IRS990/BooksInCareOfDetail/PhoneNum09182633622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 39
IRS990/BooksInCareOfDetail/USAddress/CityNm0Avant
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103380
IRS990/CashNonInterestBearingGrp/EOYAmt04269
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CostOfGoodsSoldAmt012212
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100105
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0666589
IRS990/CYOtherRevenueAmt07702
IRS990/CYProgramServiceRevenueAmt0320699
IRS990/CYRevenuesLessExpensesAmt0-447685
IRS990/CYSalariesCompEmpBnftPaidAmt0209602
IRS990/CYTotalExpensesAmt0876191
IRS990/CYTotalFundraisingExpenseAmt03852
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0428506
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023830
IRS990/DepreciationDepletionGrp/TotalAmt023830
IRS990/Desc0OPERATED CHRISTIAN CAMP AND RETREAT CENTER FOR CHILDREN AND ADULTS TOPROVIDE SPIRITUAL AND PHYSICAL TRAINING IN THE US.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SHEPEREDS FOLD RANCH
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0838455
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD PEPIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAY STAIRES
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS MCLNTIRE
IRS990/Form990PartVIISectionAGrp/PersonNm3DANNY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm4NIKKI BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT REIB
IRS990/Form990PartVIISectionAGrp/PersonNm6SHIRLEY STAIRES
IRS990/Form990PartVIISectionAGrp/PersonNm7RON GRIFFIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt737023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0440718
IRS990/GrossSalesOfInventoryAmt019914
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021931
IRS990/InsuranceGrp/TotalAmt021931
IRS990/InterestGrp/ProgramServicesAmt015989
IRS990/InterestGrp/TotalAmt015989
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0645515
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT IS OUR INTENT TO NURTURE LOVE FOR GOD AND LOVE FOR OTHERS AND TO MAKE DISCIPLES OF EVERY VISITOR TO SHEPHERDS FOLD RANCH AS THEYENCOUNTER GOD'S BEAUTY IN WORSHIP, CHALLENGING ACTIVITIES AND INPERSONAL RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0298409
IRS990/NetAssetsOrFundBalancesBOYAmt0451954
IRS990/NetAssetsOrFundBalancesEOYAmt04269
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07702
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011583
IRS990/OfficeExpensesGrp/ProgramServicesAmt01287
IRS990/OfficeExpensesGrp/TotalAmt012870
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04318
IRS990/OtherExpensesGrp/Desc0GIFTS IN KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHRAGES
IRS990/OtherExpensesGrp/Desc3CAMP ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0432242
IRS990/OtherExpensesGrp/ProgramServicesAmt13029
IRS990/OtherExpensesGrp/ProgramServicesAmt2471
IRS990/OtherExpensesGrp/ProgramServicesAmt312066
IRS990/OtherExpensesGrp/TotalAmt0432242
IRS990/OtherExpensesGrp/TotalAmt13029
IRS990/OtherExpensesGrp/TotalAmt2471
IRS990/OtherExpensesGrp/TotalAmt312066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189510
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01577
IRS990/PayrollTaxesGrp/ProgramServicesAmt014197
IRS990/PayrollTaxesGrp/TotalAmt015774
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLAY STAIRES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMP & RETREAT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01900
IRS990/PYOtherExpensesAmt0275536
IRS990/PYOtherRevenueAmt011184
IRS990/PYProgramServiceRevenueAmt0337220
IRS990/PYRevenuesLessExpensesAmt07637
IRS990/PYSalariesCompEmpBnftPaidAmt0225329
IRS990/PYTotalExpensesAmt0500865
IRS990/PYTotalRevenueAmt0508502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-447685
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0647812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02918
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0340613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0397785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0310999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0244057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0271808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01565262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02918
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05845
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01850
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019294
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91060
IRS990ScheduleA/PublicSupportPY509Pct00.90560
IRS990ScheduleA/PublicSupportTotal509Amt02035547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt039075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt087993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0177527
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt050459
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt039075
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt087993
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0177527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0440718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0512092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0460261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0445032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354971
IRS990ScheduleA/Total509Grp/TotalAmt02213074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0440718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0514582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0469370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0450877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0359739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02235286
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TRANSFERRED ASSETS TO SHEPHERDS FOLD RANCH INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-09-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0800966637
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0804899
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0SHEPHERDS FOLD RANCH INC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 39
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Avant
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0OK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd074001
IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHIRLEY STAIRES IS THE MOTHER OF CLAY STAIRES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION- THE FINANCE COMMITTEE PRESENTS IT TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON FULL DISCLOSURE BY A BOARD MEMBER, THE BOARDINVESTIGATES, ISSUES A 2/3 MAJORITY VOTE FOR A RESOLUTION, AND DOCUMENTSTHE RESULTS IN MEETING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT AGENT WORKS THROUGH HIRING COMMITTEE USING COMPARABILITY DATA. BOARD DECISION IS RECORDED IN THE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONSCREDIT CARD PROCESSING FEEDUES & SUBSCRIPTIONSFACILITIESMARKETINGMEALS & ENTERTAINMENTPOSTAGEPRINTINGSEQUIPMENT RENTREPAIRS & MAINTENANCESTAFF DEVELOPMENTSUPPLIESTELEPHONE & INTERNETUTILITIESDIRECTOR EXPENSELEGAL & PROFESSIONAL FEESFUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0753895
IRS990/TotalAssetsEOYAmt04269
IRS990/TotalAssetsGrp/BOYAmt0753895
IRS990/TotalAssetsGrp/EOYAmt04269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100105
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03852
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0838455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0876191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301941
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0301941
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04269
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0838455
IRS990/TotalProgramServiceRevenueAmt0320699
IRS990/TotalReportableCompFromOrgAmt037023
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428506
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0753895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04269
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0451954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04269
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SHEPHERDSFOLDRANCH.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RON GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09182633622
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS FOLD INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0736141123
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 39
ReturnHeader/Filer/USAddress/CityNm0Avant
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074001

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,269
Liabilities
$0
Net assets
$4,269
Revenue
$428,506
Expenses
$876,191
Net income
-$447,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$4.29$8.76$4.48
2013Detailed filing. Detailed filing data is available for this year.$7.54$3.02$4.52$5.09$5.01$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$3.10$4.44$4.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$2.26$4.43$4.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.61$4.60$3.91