Civic Intelligence

Shepherds Inn Corporation

EIN 82-0515539 • 501(c)3 • Idaho Falls, ID

Profile

The Shepherd's Inn is a Pregnancy Support Center in Idaho Falls that has been providing free, high-quality individualized support to local youth, young adults, and their children since 1998. Our mission is "making a difference, two lives at a time", and we strongly believe that healthy, supported parents, grow healthy, supported children. The Shepherd's Inn's aim/goal is that our clients have safe, healthy pregnancies and transition well into being successful parents. A Shepherd's Inn Pregnancy Support Counselor meets weekly with clients to build a relationship, provide education and emotional support. Each client formulates a parenting plan that addresses their unique barriers to successful parenting. We help clients create and achieve individualized goals that they set, for themselves and their babies, through our curriculum and access to community services. This often includes addressing needs such as homelessness, educational deficits, access to health and mental health services, a

PO Box 51735Idaho Falls, ID 83405

shepherdsinn.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$288,967

Up $84,628 (+41%) from 2018

Liabilities

Down

$2,642

Down $1,300 (-33%) from 2018

Net Assets

$286,325

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

Up

$106,255

Up $47,895 (+82%) from 2018

Expenses

Up

$105,770

Up $51,963 (+97%) from 2018

Net Income

Down

$485

Down $4,068 (-89%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $237,213Liabilities 2010: $8,828Net Assets 2010: $228,3852010Assets 2011: $236,431Liabilities 2011: $7,280Net Assets 2011: $229,1512011Assets 2012: $232,014Liabilities 2012: $1,933Net Assets 2012: $230,0812012Assets 2013: $236,004Liabilities 2013: $2,945Net Assets 2013: $233,0592013Assets 2014: $238,361Liabilities 2014: $2,911Net Assets 2014: $235,4502014Assets 2015: $245,586Liabilities 2015: $3,1042015Assets 2016: $244,256Liabilities 2016: $3,1042016Assets 2017: $236,542Liabilities 2017: $3,1042017Assets 2018: $204,339Liabilities 2018: $3,9422018Assets 2025: $288,967Liabilities 2025: $2,642Net Assets 2025: $286,3252025

Highlighted filing

2025

Assets$288,967
Liabilities$2,642
Net Assets$286,325
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $50,910Expenses 2010: $51,192Net Income 2010: -$2822010Expenses 2011: $58,0012011Revenue 2012: $63,066Expenses 2012: $62,136Net Income 2012: $9302012Revenue 2013: $73,383Expenses 2013: $70,405Net Income 2013: $2,9782013Revenue 2014: $67,410Expenses 2014: $65,019Net Income 2014: $2,3912014Revenue 2015: $54,808Expenses 2015: $47,776Net Income 2015: $7,0322015Revenue 2016: $50,171Expenses 2016: $51,501Net Income 2016: -$1,3302016Revenue 2017: $44,860Expenses 2017: $52,574Net Income 2017: -$7,7142017Revenue 2018: $58,360Expenses 2018: $53,807Net Income 2018: $4,5532018Revenue 2025: $106,255Expenses 2025: $105,770Net Income 2025: $4852025

Highlighted filing

2025

Revenue$106,255
Expenses$105,770
Net Income$485
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$288,967
Liabilities
$2,642
Net assets
$286,325
Revenue
$106,255
Expenses
$105,770
Net income
$485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.86$1.06$1.06$0.00
2018Summary only. Only limited summary data is available for this year.$2.04$0.04$0.58$0.54$0.05
2017Summary only. Only limited summary data is available for this year.$2.37$0.03$0.45$0.53$0.08
2016Summary only. Only limited summary data is available for this year.$2.44$0.03$0.50$0.52$0.01
2015Summary only. Only limited summary data is available for this year.$2.46$0.03$0.55$0.48$0.07
2014Summary only. Only limited summary data is available for this year.$2.38$0.03$2.35$0.67$0.65$0.02
2013Summary only. Only limited summary data is available for this year.$2.36$0.03$2.33$0.73$0.70$0.03
2012Summary only. Only limited summary data is available for this year.$2.32$0.02$2.30$0.63$0.62$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.07$2.29$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.09$2.28$0.51$0.51$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.2
Gross Receipts
$111,618
Mission and Program Overview

Mission

The Shepherd's Inn is a Pregnancy Support Center in Idaho Falls that has been providing free, high-quality individualized support to local youth, young adults, and their children since 1998. Our mission is "making a difference, two lives at a time", and we strongly believe that healthy, supported parents, grow healthy, supported children. The Shepherd's Inn's aim/goal is that our clients have safe, healthy pregnancies and transition well into being successful parents. A Shepherd's Inn Pregnancy Support Counselor meets weekly with clients to build a relationship, provide education and emotional support. Each client formulates a parenting plan that addresses their unique barriers to successful parenting. We help clients create and achieve individualized goals that they set, for themselves and their babies, through our curriculum and access to community services. This often includes addressing needs such as homelessness, educational deficits, access to health and mental health services, a

Program Services

DescriptionGrantsExpenses
PREGENCY SUPPORT AND EDUCATION CENTER - BENEFITED 24 INDIVIDUALS$6,026$7,054
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY PEREZDirectorPT$0--
TOM ZAHNPresidentPT$0--
LORAYE BECKERDirectorPT$0--
NADINE BALLDirectorPT$0--
SARA VERBADirectorPT$0--
BILL WAETJADirectorPT$0--
LAURA LEE KELLEYDirectorPT$0--
JOYCE WAETJEDirectorPT$0--
DAVID KELLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shepherds Inn Corporation
EIN
82-0515539
Phone
2085252014
Address
PO BOX 51735, IDAHO FALLS, ID 83405

Signing Officer

Name
Tom Zahn
Title
President
Phone
2085200056
Signed
2026-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Abacus Accounting Solutions
Address
215 East 325 North, Blackfoot, ID 83221
Preparer
Ulises Trejo
Phone
2084739811
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$1000”

Other Expenses.1002

“Office Expenses $5859”

Other Expenses.1

“PROGRAM EXPENSES $22350”

Other Expenses.2

“INSURANCE $5244”

Other Expenses.3

“STAFF TRAINING $1987”

Other Expenses.4

“MEMBERSHIP $1055”

Total Liabilities.1

“VISA CREDIT CARD - END OF YEAR - Beginning $1599 VISA CREDIT CARD - END OF YEAR - Ending $2644”

Total Liabilities.2

“ROUNDING ADJUSTMENT - Beginning $0 ROUNDING ADJUSTMENT - Ending $-2”

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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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IRS990EZ/PrimaryExemptPurposeTxt0The Shepherd's Inn is a Pregnancy Support Center in Idaho Falls that has been providing free, high-quality individualized support to local youth, young adults, and their children since 1998. Our mission is "making a difference, two lives at a time", and we strongly believe that healthy, supported parents, grow healthy, supported children. The Shepherd's Inn's aim/goal is that our clients have safe, healthy pregnancies and transition well into being successful parents. A Shepherd's Inn Pregnancy Support Counselor meets weekly with clients to build a relationship, provide education and emotional support. Each client formulates a parenting plan that addresses their unique barriers to successful parenting. We help clients create and achieve individualized goals that they set, for themselves and their babies, through our curriculum and access to community services. This often includes addressing needs such as homelessness, educational deficits, access to health and mental health services, a
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $5244
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02026-01-27T12:39:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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