Civic Intelligence

Shepherds Pie Incorporated

EIN 81-3585937 • 501(c)3 • Pineville, LA

Pub. 78 Eligible

Profile

Shephard's pie holds fundraisers to benefit families with medical needs, provides financial support to families after major disasters, and feeding the hungry.

240 Philadelphia RdPineville, LA 71360

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$227,129

Down $30,130 (-12%) from 2024

Liabilities

Down

$592

Down $617 (-51%) from 2024

Net Assets

Down

$226,537

Down $29,513 (-12%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

Down

$167,579

Down $89,145 (-35%) from 2024

Expenses

Down

$197,092

Down $14,529 (-6.9%) from 2024

Net Income

Down

-$29,513

Down $74,616 (-165%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2016: $10,565Liabilities 2016: $0Net Assets 2016: $10,5652016Assets 2017: $22,135Liabilities 2017: $0Net Assets 2017: $22,1352017Assets 2018: $61,372Liabilities 2018: $0Net Assets 2018: $61,3722018Assets 2019: $97,444Liabilities 2019: $0Net Assets 2019: $97,4442019Assets 2020: $129,998Liabilities 2020: $0Net Assets 2020: $129,9982020Assets 2021: $193,909Liabilities 2021: $1,469Net Assets 2021: $192,4402021Assets 2022: $208,237Liabilities 2022: $1,717Net Assets 2022: $206,5202022Assets 2023: $213,212Liabilities 2023: $2,265Net Assets 2023: $210,9472023Assets 2024: $257,259Liabilities 2024: $1,209Net Assets 2024: $256,0502024Assets 2025: $227,129Liabilities 2025: $592Net Assets 2025: $226,5372025

Highlighted filing

2025

Assets$227,129
Liabilities$592
Net Assets$226,537
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $17,271Expenses 2016: $6,706Net Income 2016: $10,5652016Revenue 2017: $55,845Expenses 2017: $44,275Net Income 2017: $11,5702017Revenue 2018: $95,910Expenses 2018: $56,673Net Income 2018: $39,2372018Revenue 2019: $162,909Expenses 2019: $126,837Net Income 2019: $36,0722019Revenue 2020: $168,936Expenses 2020: $136,382Net Income 2020: $32,5542020Revenue 2021: $268,926Expenses 2021: $206,484Net Income 2021: $62,4422021Revenue 2022: $225,114Expenses 2022: $211,034Net Income 2022: $14,0802022Revenue 2023: $224,418Expenses 2023: $219,991Net Income 2023: $4,4272023Revenue 2024: $256,724Expenses 2024: $211,621Net Income 2024: $45,1032024Revenue 2025: $167,579Expenses 2025: $197,092Net Income 2025: -$29,5132025

Highlighted filing

2025

Revenue$167,579
Expenses$197,092
Net Income-$29,513
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,129
Liabilities
$592
Net assets
$226,537
Revenue
$167,579
Expenses
$197,092
Net income
-$29,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.27$1.68$1.97$0.30
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$2.57$2.12$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$2.24$2.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.07$2.25$2.11$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.92$2.69$2.06$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.69$1.36$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.63$1.27$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.96$0.57$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.56$0.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.17$0.07$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 20, 2026
Return Version
2025v4.0
Gross Receipts
$167,579
Mission and Program Overview

Mission

Shephard's pie holds fundraisers to benefit families with medical needs, provides financial support to families after major disasters, and feeding the hungry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$114,063$114,366▲ $303
Cash and Non-Interest-Bearing Accounts$143,196$112,763▼ $30,433
Total Assets$257,259$227,129▼ $30,130
Liabilities
Other Liabilities$1,209$592▼ $617
Total Liabilities$1,209$592▼ $617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,050$226,537▼ $29,513
Total Net Assets Fund Balance$256,050$226,537▼ $29,513
Total Liabilities and Net Assets / Fund Balance$257,259$227,129▼ $30,130

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,366$78,345$192,711
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Brad McgahaPresident
Chris SmithTrustee
Danny GallineauTrustees
Kim McnaughtonTrustees
Rick RomeroTrustees
Shannon WilliamsTrustees
Kim MiddletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,579
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$167,579
Change in Net Assets
$-29,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,092
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$126,904$39,635-$166,539
Depreciation Depletion$23,350--$23,350
Insurance-$6,803-$6,803
Fees for Services Accounting-$400-$400
Total Functional Expenses$150,254$46,838$0$197,092
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
Credit Card Payable$592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shepherds Pie Incorporated
EIN
81-3585937
Phone
3184470832
Address
240 PHILADELPHIA RD, PINEVILLE, LA 71360

Signing Officer

Name
Brad Mcgaha
Title
President
Phone
3182299863
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Mcgaha
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
DUCOTE & COMPANY CPA'S
Address
219 N WASHINGTON PO BOX 309, MARKSVILLE, LA 71351
Preparer
Hope J Gagnard CPA
Phone
3182536501
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Shephard's pie holds fundraisers to benefit families with medical needs, provides financial support to families after major disasters, and feeding the hungry.”

Form 990, Part IX, Line 11G

“Payouts to benefitees 40,852 0 0 utilities 0 6,352 0 benefit expense 45,733 0 0 supplies/equip maintenance 9,971 0 0 operating expenses 0 33,283 0 donations 30,348 0 0 total 126,904 39,635 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHEPHARD'S PIE HOLDS FUNDRAISERS TO BENEFIT FAMILIES WITH MEDICAL NEEDS, PROVIDES FINANCIAL SUPPORT TO FAMILIES AFTER MAJOR DISASTERS, AND FEEDING THE HUNGRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYOUTS TO BENEFITEES 40,852 0 0 UTILITIES 0 6,352 0 BENEFIT EXPENSE 45,733 0 0 SUPPLIES/EQUIP MAINTENANCE 9,971 0 0 OPERATING EXPENSES 0 33,283 0 DONATIONS 30,348 0 0 TOTAL 126,904 39,635 0
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IRS990/USAddress/CityNm0PINEVILLE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071360
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD MCGAHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182299863
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS PIE INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0813585937
ReturnHeader/Filer/PhoneNum03184470832
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 PHILADELPHIA RD
ReturnHeader/Filer/USAddress/CityNm0PINEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721400005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUCOTE & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 N WASHINGTON PO BOX 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071351
ReturnHeader/PreparerPersonGrp/PhoneNum03182536501
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOPE J GAGNARD CPA
ReturnHeader/ReturnTs02026-02-24T08:19:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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