Civic Intelligence

The Shepherd'S Horn Inc

EIN 84-1905959 • 501(c)3 • Collierville, TN

Profile

EDUCATION

Refreshing map…

809 Sycamore RoadCollierville, TN 38017

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

90th percentile

$29,140

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

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

Asset Growth

20th percentile

-49%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

-1.1%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,543

Down $22,030 (-49%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$22,543

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$151,698

Down $1,668 (-1.1%) from 2024

Expenses

Up

$173,728

Up $18,812 (+12%) from 2024

Net Income

Down

-$22,030

Down $20,480 (-1321%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0Assets 2020: $740Liabilities 2020: $2602020Assets 2021: $9,991Liabilities 2021: $02021Assets 2022: $33,546Net Assets 2022: $33,5462022Assets 2023: $46,123Liabilities 2023: $02023Assets 2024: $44,573Liabilities 2024: $02024Assets 2025: $22,543Net Assets 2025: $22,5432025

Highlighted filing

2025

Assets$22,543
Liabilities-
Net Assets$22,543
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $89,253Expenses 2020: $88,752Net Income 2020: $5012020Revenue 2021: $82,904Expenses 2021: $73,660Net Income 2021: $9,2442021Revenue 2022: $120,115Expenses 2022: $96,560Net Income 2022: $23,5552022Revenue 2023: $137,894Expenses 2023: $125,317Net Income 2023: $12,5772023Revenue 2024: $153,366Expenses 2024: $154,916Net Income 2024: -$1,5502024Revenue 2025: $151,698Expenses 2025: $173,728Net Income 2025: -$22,0302025

Highlighted filing

2025

Revenue$151,698
Expenses$173,728
Net Income-$22,030
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$22,543
Liabilities
-
Net assets
$22,543
Revenue
$151,698
Expenses
$173,728
Net income
-$22,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.52$1.74$0.22
2024Summary only. Only limited summary data is available for this year.$0.45$0.00$1.53$1.55$0.02
2023Summary only. Only limited summary data is available for this year.$0.46$0.00$1.38$1.25$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$1.20$0.97$0.24
2021Summary only. Only limited summary data is available for this year.$0.10$0.00$0.83$0.74$0.09
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$0.89$0.89$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 18, 2025
Return Version
2024v5.2
Gross Receipts
$151,698
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY HIMEBOOKTeacher, Board MemberPT$29,140-$29,140
RUTH HIMEBOOKSecretary, Teacher, Board Member-$20,988-$20,988
LESLEY BOWENTeacherPT$14,730-$14,730
MARY LOVE COOKTeacher, Board MemberPT$12,262-$12,262
LORI GILBERTTeacher-$7,152-$7,152
PETER HIMEBOOKTeacher, Board MemberPT$6,880-$6,880
DANIEL GILBERTTeacher-$4,754-$4,754
DEBORAH CUMMINGSTeacher-$3,999-$3,999
CARLA SMITHAdministrator-$3,608-$3,608
KAY HALLAdministrator-$3,553-$3,553
JANA GRAYSONAdministrator-$3,553-$3,553
Filing and Contact Details

Filer

Filer Name
THE SHEPHERD'S HORN INC
EIN
84-1905959
Phone
9014579002
Address
809 SYCAMORE ROAD, COLLIERVILLE, TN 38017

Signing Officer

Name
Peter Himebook
Title
Treasurer
Phone
9014579002
Signed
2025-11-18

Preparer

Firm
Thomas and Company CPAs
Address
311 Germantown Bend Cove, Cordova, TN 38018
Preparer
Kevin Thomas CPA
Phone
9017569377
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OTHER 4169.”

Raw XML Appendix202 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt02348
IRS990EZ/BooksInCareOfDetail/PersonNm0PETER HIMEBOOK
IRS990EZ/BooksInCareOfDetail/PhoneNum09014579002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05122 MASON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019673
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22030
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019793
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022543
IRS990EZ/FundraisingGrossIncomeAmt0510
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0151698
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0701
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0130814
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022543
IRS990EZ/OccupancyRentUtltsAndMaintAmt016333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt516.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt420988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt529140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt77152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt83553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt93553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt103999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLEY BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY LOVE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER HIMEBOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUTH HIMEBOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRY HIMEBOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARLA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LORI GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JANA GRAYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEBORAH CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TEACHER, BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TEACHER, BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY, TEACHER, BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TEACHER, BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TEACHER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt011876
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0119209
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0510
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173728
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0151698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0644237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01373
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01373
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0368
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt0644237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082904
IRS990ScheduleA/Total509Grp/TotalAmt0644237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0645978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 4169.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER HIMEBOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09014579002
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERD'S HORN INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0841905959
ReturnHeader/Filer/PhoneNum09014579002
ReturnHeader/Filer/USAddress/AddressLine1Txt0809 SYCAMORE ROAD
ReturnHeader/Filer/USAddress/CityNm0COLLIERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264037126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas and Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 Germantown Bend Cove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cordova
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038018
ReturnHeader/PreparerPersonGrp/PhoneNum09017569377
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Thomas CPA
ReturnHeader/ReturnTs02025-11-18T13:13:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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