Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Shepherds Watch Foundation
990EZ • Fiscal year 2024 • EIN 81-3142631
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$56,391
No earlier filing loaded for comparison.
Net Assets
$56,276
No earlier filing loaded for comparison.
Liabilities
$115
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$127,720
No earlier filing loaded for comparison.
Expenses
$84,141
No earlier filing loaded for comparison.
Net Income
$43,579
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Mar 6, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $127,720
Mission and Program Overview
Mission
We work to combat sex trafficking by equipping the public through prevention education providing investigative intelligence to aid in identifying victims to assist all levels of law enforcement and facilitate restoration for survivors through advocacy and networked services enabling independence which leads to a hopeful and sustainable life.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Investigative Intelligence. Creates packets of information provided to law enforcement agencies. Over 500 people have benefited. | $0 | $55,000 |
| Speaking events and Fundraiser. Provide awareness and education concerning sex trafficking. Over 150 benefited. | $0 | $10,500 |
| Programs and Education. Educational podcast for community education | $0 | $2,830 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelli Cravens | CEO Director | FT | $4,731 | - | $4,731 |
| Karl Hamann | Finance Director | PT | $2,200 | - | $2,200 |
| Stacey Montgomery | President Director | FT | $1,000 | - | $1,000 |
| Maria Adamczyk | Secretary Director | PT | $0 | - | - |
| LaMonica Ball | Vice President Director | PT | $0 | - | - |
| Ben Hendley | Community Outreach Pr Director | - | $0 | - | - |
| Drew Littleton | Business Development Director | - | $0 | - | - |
| Stephanie Parker | Client Services Director | - | $0 | - | - |
| Krista Schild | Legislation Task Force Director | PT | $0 | - | - |
| Brandi Steptoe | Communications Director | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Comedy Showcase | $18,592 | $0 | $0 | $0 |
| Total Events | $18,592 | $0 | $0 | $0 |
Filing and Contact Details
Filer
- Filer Name
- Shepherds Watch Foundation
- EIN
- 81-3142631
- In Care Of
- % Karl Hamann
- Address
- PO BOX 885, FRISCO, TX 75034-0015
Signing Officer
- Name
- Karl Hamann
- Title
- Finance Director
- Signed
- 2025-03-06
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| Noncash Awards, $288.00| Business Registration Fees, $367.00| Platform Service Fees, $1405.00| Media - Podcast Architects, $2830.00| Memberships Dues & Subscriptions, $1180.00| Supplies, $274.00| Geogentia - software, $55000.00| Other Costs, $331.00| Travel & Meetings, $1270.00| Comedy Fundraiser Misc, $1574.00| Internet Web Expenses, $2121.00|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $115|”
Raw XML Appendix282 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.
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| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 18592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 18592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Comedy Showcase |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| Noncash Awards, $288.00| Business Registration Fees, $367.00| Platform Service Fees, $1405.00| Media - Podcast Architects, $2830.00| Memberships Dues & Subscriptions, $1180.00| Supplies, $274.00| Geogentia - software, $55000.00| Other Costs, $331.00| Travel & Meetings, $1270.00| Comedy Fundraiser Misc, $1574.00| Internet Web Expenses, $2121.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $115| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Karl Hamann |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Finance Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Shepherds Watch Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEP |
| ReturnHeader/Filer/EIN | 0 | 813142631 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 9729894666 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Karl Hamann |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 885 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 750340015 |
| ReturnHeader/ReturnTs | 0 | 2025-03-05T09:17:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,391
- Liabilities
- $115
- Net assets
- $56,276
- Revenue
- $127,720
- Expenses
- $84,141
- Net income
- $43,579