Civic Intelligence

Shepherds Fold Inc

990 • Fiscal year 2015 • EIN 73-6141123

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-155%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,269 (-100%) from 2014

Net Assets

Down

$0

Down $4,269 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin3rd percentile

Revenue

Down

$2,748

Down $425,758 (-99%) from 2014

Expenses

Down

$7,017

Down $869,174 (-99%) from 2014

Net Income

Up

-$4,269

Up $443,416 (+99%) from 2014

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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$2,748
Expenses$7,017
Net Income-$4,269
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,748
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,269--
Total Assets$4,269$0▼ $4,269
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,269--
Total Net Assets Fund Balance$4,269$0▼ $4,269
Total Liabilities and Net Assets / Fund Balance$4,269$0▼ $4,269
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Clay StairesChairman & P
Nikki BellTrustee
Scott ReibTrustee
Ron GriffinExecutive Di
Danny SandersSecretary
Brad PepinTreasurer
Chris MclntireVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060
Program Service Revenue
$1,688
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,060
Change in Net Assets
$-4,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$318--$318
Other Expenses$190--$190
Office Expenses$24--$24
All Other Expenses$1--$1
Total Functional Expenses$7,017$0$0$7,017
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Form 990, Page 6, Part VI, Line 11B

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

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

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

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

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

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Shepherds Fold Inc
EIN
73-6141123
Phone
9182633622
Address
PO BOX 39, AVANT, OK 74001
Doing Business As
Shepherds Fold Ranch

Signing Officer

Name
Ron Griffin
Title
Executive Director
Phone
9182633622
Signed
2016-11-14

Organization Details

Principal Officer
Ron Griffin
Formed
1972
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Minert & Associates
Address
2250 E 73RD ST 650, TULSA, OK 74136-6883
Preparer
Tony R Minert
Phone
9187421616
Raw XML Appendix324 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/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 THEY ENCOUNTER GOD'S BEAUTY IN WORSHIP, CHALLENGING ACTIVITIES AND IN PERSONAL RELATIONSHIPS.
IRS990/AllOtherContributionsAmt01060
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01
IRS990/AllOtherExpensesGrp/TotalAmt01
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
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/BOYAmt04269
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01060
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt07017
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01688
IRS990/CYRevenuesLessExpensesAmt0-4269
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07017
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02748
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATED CHRISTIAN CAMP AND RETREAT CENTER FOR CHILDREN AND ADULTS TO PROVIDE SPIRITUAL AND PHYSICAL TRAINING IN THE US.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SHEPHERDS FOLD RANCH
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07017
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0318
IRS990/FeesForServicesOtherGrp/TotalAmt0318
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/PersonNm0NIKKI BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT REIB
IRS990/Form990PartVIISectionAGrp/PersonNm2RON GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD PEPIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAY STAIRES
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS MCLNTIRE
IRS990/Form990PartVIISectionAGrp/PersonNm6DANNY SANDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN & P
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02748
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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 THEY ENCOUNTER GOD'S BEAUTY IN WORSHIP, CHALLENGING ACTIVITIES AND IN PERSONAL RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04269
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt024
IRS990/OfficeExpensesGrp/TotalAmt024
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1INTEREST EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt03521
IRS990/OtherExpensesGrp/ProgramServicesAmt11925
IRS990/OtherExpensesGrp/ProgramServicesAmt21038
IRS990/OtherExpensesGrp/ProgramServicesAmt3190
IRS990/OtherExpensesGrp/TotalAmt03521
IRS990/OtherExpensesGrp/TotalAmt11925
IRS990/OtherExpensesGrp/TotalAmt21038
IRS990/OtherExpensesGrp/TotalAmt3190
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON GRIFFIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMPS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0666589
IRS990/PYOtherRevenueAmt07702
IRS990/PYProgramServiceRevenueAmt0320699
IRS990/PYRevenuesLessExpensesAmt0-447685
IRS990/PYSalariesCompEmpBnftPaidAmt0209602
IRS990/PYTotalExpensesAmt0876191
IRS990/PYTotalRevenueAmt0428506
IRS990/ReconcilationRevenueExpnssAmt0-4269
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 17,444
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0565709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0340613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0397785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0310999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0244057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01295142
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05845
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017444
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.91060
IRS990ScheduleA/PublicSupportTotal509Amt01860851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0440718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0512092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0460261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0445032
IRS990ScheduleA/Total509Grp/TotalAmt01860851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0440718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0514582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0469370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0450877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01878295
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FIXED ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SHEPHERDS FOLD RANCH INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-09-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0800966637
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0804899
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501 (C)3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 39
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0AVANT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0OK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd074001
IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0RON GRIFFIN- EXECUTIVE AND WILL SERVE UNDER THE SAME POSITION BRAD PEPIN- TREASURER AND WILL SERVE UNDER THE SAME POSITION CLAY STAIRES- CHAIRMAN & PRESIDENT AND WILL SERVE UNDER THE SAME POSITION NIKKI BELL- TRUSTEE AND WILL SERVE UNDER THE SAME POSITION SCOTT REIB- TRUSTEE AND WILL SERVE UNDER THE SAME POSITION CHRIS MCLNTIRE- VICE PRESIDENT AND WILL SERVE UNDER THE SAME POSITION DANNY SANDERS- SECRETARY AND WILL SERVE UNDER THE SAME POSITION
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION- THE FINANCE COMMITTEE PRESENTS IT TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON FULL DISCLOSURE BY A BOARD MEMBER, THE BOARD INVESTIGATES, ISSUES A 2/3 MAJORITY VOTE FOR A RESOLUTION, AND DOCUMENTS THE RESULTS IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT AGENT WORKS THROUGH HIRING COMMITTEE USING COMPARABILITY DATA. BOARD DECISION IS RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04269
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt04269
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01060
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07017
IRS990/TotalFunctionalExpensesGrp/TotalAmt07017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt07017
IRS990/TotalProgramServiceRevenueAmt01688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02748
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04269
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SHEPHERDSFOLDRANCH.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09182633622
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS FOLD INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0736141123
ReturnHeader/Filer/PhoneNum09182633622
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 39
ReturnHeader/Filer/USAddress/CityNm0AVANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203911007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINERT & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02250 E 73RD ST 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741366883
ReturnHeader/PreparerPersonGrp/PhoneNum09187421616
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY R MINERT
ReturnHeader/ReturnTs02016-11-15T15:04:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,748
Expenses
$7,017
Net income
-$4,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$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