Civic Intelligence

Shepherds Gate Corp

EIN 74-3038031 • 501(c)3 • Ronkonkoma, NY

Profile

To provide child care services for the families in the brentwood community.

147 Seminole StreetRonkonkoma, NY 11779

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$117,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$6,582,098

Up $1,245,952 (+23%) from 2023

Liabilities

Flat

$25,082

Flat from 2023

Net Assets

Up

$6,557,016

Up $1,245,952 (+23%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin82nd percentile

Revenue

Up

$4,427,831

Up $833,529 (+23%) from 2023

Expenses

Up

$3,181,879

Up $541,227 (+20%) from 2023

Net Income

Up

$1,245,952

Up $292,302 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $83,870Liabilities 2011: $9,449Net Assets 2011: $74,4212011Assets 2012: $89,774Liabilities 2012: $81,347Net Assets 2012: $8,4272012Assets 2013: $133,256Liabilities 2013: $108,843Net Assets 2013: $24,4132013Assets 2014: $195,102Liabilities 2014: $226,029Net Assets 2014: -$30,9272014Assets 2015: $358,759Liabilities 2015: $98,139Net Assets 2015: $260,6202015Assets 2016: $1,325,486Liabilities 2016: $25,762Net Assets 2016: $1,299,7242016Assets 2017: $2,241,877Liabilities 2017: $38,459Net Assets 2017: $2,203,4182017Assets 2018: $2,998,279Liabilities 2018: $48,782Net Assets 2018: $2,949,4972018Assets 2019: $3,650,690Liabilities 2019: $44,997Net Assets 2019: $3,605,6932019Assets 2020: $4,108,410Liabilities 2020: $23,285Net Assets 2020: $4,085,1252020Assets 2021: $3,951,086Liabilities 2021: $23,285Net Assets 2021: $3,927,8012021Assets 2022: $4,380,699Liabilities 2022: $23,285Net Assets 2022: $4,357,4142022Assets 2023: $5,336,146Liabilities 2023: $25,082Net Assets 2023: $5,311,0642023Assets 2024: $6,582,098Liabilities 2024: $25,082Net Assets 2024: $6,557,0162024

Highlighted filing

2024

Assets$6,582,098
Liabilities$25,082
Net Assets$6,557,016
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $564,5692011Expenses 2012: $577,1842012Revenue 2013: $577,695Expenses 2013: $561,709Net Income 2013: $15,9862013Revenue 2014: $782,704Expenses 2014: $838,044Net Income 2014: -$55,3402014Revenue 2015: $1,265,733Expenses 2015: $974,186Net Income 2015: $291,5472015Revenue 2016: $2,786,100Expenses 2016: $1,746,996Net Income 2016: $1,039,1042016Revenue 2017: $2,734,267Expenses 2017: $1,830,573Net Income 2017: $903,6942017Revenue 2018: $2,720,654Expenses 2018: $1,974,575Net Income 2018: $746,0792018Revenue 2019: $2,728,998Expenses 2019: $2,069,705Net Income 2019: $659,2932019Revenue 2020: $2,371,247Expenses 2020: $1,891,815Net Income 2020: $479,4322020Revenue 2021: $1,613,561Expenses 2021: $1,770,885Net Income 2021: -$157,3242021Revenue 2022: $2,522,591Expenses 2022: $2,092,978Net Income 2022: $429,6132022Revenue 2023: $3,594,302Expenses 2023: $2,640,652Net Income 2023: $953,6502023Revenue 2024: $4,427,831Expenses 2024: $3,181,879Net Income 2024: $1,245,9522024

Highlighted filing

2024

Revenue$4,427,831
Expenses$3,181,879
Net Income$1,245,952
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,582,098
Liabilities
$25,082
Net assets
$6,557,016
Revenue
$4,427,831
Expenses
$3,181,879
Net income
$1,245,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.03$6.56$4.43$3.18$1.25
2023Summary only. Only limited summary data is available for this year.$5.34$0.03$5.31$3.59$2.64$0.95
2022Summary only. Only limited summary data is available for this year.$4.38$0.02$4.36$2.52$2.09$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.02$3.93$1.61$1.77$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.02$4.09$2.37$1.89$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.04$3.61$2.73$2.07$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.05$2.95$2.72$1.97$0.75
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.04$2.20$2.73$1.83$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.03$1.30$2.79$1.75$1.04
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$1.27$0.97$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.23$0.03$0.78$0.84$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$0.58$0.56$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.01$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$4,459,546
Mission and Program Overview

Mission

To provide child care services for the families in the brentwood community.

To provide upk services for the brentwood community district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,309,214$6,555,166▲ $1,245,952
Savings and Temporary Cash Investments$2,558,116$4,585,373▲ $2,027,257
Cash and Non-Interest-Bearing Accounts$2,377,179$1,351,957▼ $1,025,222
Land, Buildings, and Equipment, Net$77,601$546,518▲ $468,917
Intangible Assets$225,000--
Cap Stk Tr Prin Current Funds$1,850$1,850→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$5,336,146$6,582,098▲ $1,245,952
Other Assets Total$98,250$98,250→ $0
Liabilities
Other Liabilities$25,082$25,082→ $0
Total Liabilities$25,082$25,082→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,311,064$6,557,016▲ $1,245,952
Total Liabilities and Net Assets / Fund Balance$5,336,146$6,582,098▲ $1,245,952

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$511,533$47,557$559,090
Other Land Buildings$34,985$10,158$45,143
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna TorresPresidentPT$117,000$117,000

Board Members and Trustees

NameTitle
Emelio TorresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,257,644
Investment Income
$170,187
Other Revenue
$0
Change in Net Assets
$1,245,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,747,874
Other Expenses$434,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,389,796--$2,389,796
Payroll Taxes$241,078--$241,078
Current Officers, Directors, Trustees, and Key Employees$117,000--$117,000
All Other Expenses-$73,907-$73,907
Insurance-$67,180-$67,180
Depreciation Depletion-$58,458-$58,458
Other Expenses$77,553$22,225-$22,225
Office Expenses-$9,360-$9,360
Total Functional Expenses$2,825,427$356,452$0$3,181,879
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affliate$11,847
Due to Adp$10,319
Pension Liability$2,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“One stockholder - ana fontana-torres”

Form 990, Part VI, Section B, Line 11B

“President reviews return for completness and acccuracy”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Shepherds Gate Corp
EIN
74-3038031
Phone
6314353215
Address
147 SEMINOLE STREET, RONKONKOMA, NY 11779

Signing Officer

Name
Anna Torres
Title
President
Phone
6312346444
Signed
2025-11-13

Organization Details

Principal Officer
Anna Torres
Formed
2004
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Dominick M Cavallo CPA
Address
12 DALE DRIVE, FARMINGDALE, NY 11735
Preparer
Dominick M Cavallo CPA
Phone
9178874522
Raw XML Appendix320 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
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt073907
IRS990/AllOtherExpensesGrp/TotalAmt073907
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNA FONTANA
IRS990/BooksInCareOfDetail/PhoneNum06314353215
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0147 SEMINOLE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RONKONKOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011779
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IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01850
IRS990/CashNonInterestBearingGrp/BOYAmt02377179
IRS990/CashNonInterestBearingGrp/EOYAmt01351957
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0117000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0170187
IRS990/CYOtherExpensesAmt0434005
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04257644
IRS990/CYRevenuesLessExpensesAmt01245952
IRS990/CYSalariesCompEmpBnftPaidAmt02747874
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IRS990/Form990PartVIISectionAGrp/PersonNm0ANNA TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm1EMELIO TORRES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-29715
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt04459546
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt067180
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IRS990/IntangibleAssetsGrp/BOYAmt0225000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0199902
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199902
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057715
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROVIDE UPK SERVICES FOR THE BRENTWOOD COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09360
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt098250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENT
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IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/PartialLiquidationInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNA TORRES
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
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IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL OF ITS STUDENTS COME FROM THE BRENTWOOD SCHOOL DISTRICT THROUGH THE SCHOOL DISTRICT. THE ORGANIZATION HAS NO CONTROL OVER WHICH STUDENTS ATTEND. THIS IS A UPK PROGRAM
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIOIN HAS A COMPLETLY DIVERSE POPULATION OF STUDENTS. THE STUDENT POPULATION IS CONTROLLED BY THE SCHOOL DISTRICT ADMINISTRATION. SCHOOL DISTRICT ADMINISTRATION OFFICIALS DETERMINE THE CHILDREN THAT ATTEND. ALL CHILDREN HAVE ACCESS TO THE FACILITIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE STOCKHOLDER - ANA FONTANA-TORRES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT REVIEWS RETURN FOR COMPLETNESS AND ACCCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05336146
IRS990/TotalAssetsEOYAmt06582098
IRS990/TotalAssetsGrp/BOYAmt05336146
IRS990/TotalAssetsGrp/EOYAmt06582098
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0356452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02825427
IRS990/TotalFunctionalExpensesGrp/TotalAmt03181879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025082
IRS990/TotalLiabilitiesEOYAmt025082
IRS990/TotalLiabilitiesGrp/BOYAmt025082
IRS990/TotalLiabilitiesGrp/EOYAmt025082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05311064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06557016
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02825427
IRS990/TotalProgramServiceRevenueAmt04257644
IRS990/TotalReportableCompFromOrgAmt0117000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04427831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04427831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05336146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06582098
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0147 SEMINOLA STREET
IRS990/USAddress/CityNm0RONKONKOMA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011779
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06312346444
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS GATE CORP
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0743038031
ReturnHeader/Filer/PhoneNum06314353215
ReturnHeader/Filer/USAddress/AddressLine1Txt0147 SEMINOLE STREET
ReturnHeader/Filer/USAddress/CityNm0RONKONKOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011779
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOMINICK M CAVALLO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 DALE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011735
ReturnHeader/PreparerPersonGrp/PhoneNum09178874522
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINICK M CAVALLO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T10:52:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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