Civic Intelligence

The Shepherd'S Horn Inc

990EZ • Fiscal year 2024 • EIN 84-1905959

Aug 01, 2023 to Jul 31, 2024 • Filed on Dec 05, 2024

Organization ProfileN/A

Refreshing map…

809 Sycamore RoadCollierville, TN 38017

(901) 457-9002

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$21,156

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-3.4%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$44,573

Flat from 2024

Net Assets

$44,573

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Flat

$153,366

Flat from 2024

Expenses

Flat

$154,916

Flat from 2024

Net Income

Flat

-$1,550

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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: $44,573Net Assets 2024: $44,5732024Assets 2024: $44,573Liabilities 2024: $02024Assets 2025: $22,543Net Assets 2025: $22,5432025

Highlighted filing

2024

Assets$44,573
Liabilities-
Net Assets$44,573
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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 2024: $153,366Expenses 2024: $154,916Net Income 2024: -$1,5502024Revenue 2025: $151,698Expenses 2025: $173,728Net Income 2025: -$22,0302025

Highlighted filing

2024

Revenue$153,366
Expenses$154,916
Net Income-$1,550
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 5, 2024
Return Version
2023v5.1
Gross Receipts
$153,366
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY HIMEBOOKTeacher, Board MemberPT$21,156-$21,156
RUTH HIMEBOOKSecretary, Teacher, Board MemberPT$18,650-$18,650
MARY LOVE COOKTeacher, Board MemberPT$12,087-$12,087
LESLEY BOWENTeacherPT$11,757-$11,757
LORI GILBERTTeacher-$6,804-$6,804
JILL KNIGHTAdministrator-$4,683-$4,683
ERIKA BORGHOLTHAUSTeacher-$3,386-$3,386
DANIEL GILBERTTeacher-$1,806-$1,806
PETER HIMEBOOKTeacher, Board Member-$1,622-$1,622
KAY HALLAdministrator-$437-$437
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
2024-12-05

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 7358.”

Raw XML Appendix194 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/BenefitsPaidToOrForMembersAmt02274
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/BOYAmt046123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027931
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1550
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019927
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046123
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044573
IRS990EZ/FundraisingGrossIncomeAmt0368
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0153366
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01373
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0123694
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044573
IRS990EZ/OccupancyRentUtltsAndMaintAmt019064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt619.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31806
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt518650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt621156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt74683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt86804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9437
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/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/PersonNm0ERIKA BORGHOLTHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLEY BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY LOVE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER HIMEBOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUTH HIMEBOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRY HIMEBOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JILL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LORI GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TEACHER, BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TEACHER, BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY, TEACHER, BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TEACHER, BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ADMINISTRATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt06144
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100149
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0368
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154916
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0153366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0581792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01373
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01373
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0368
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0368
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt0581792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089254
IRS990ScheduleA/Total509Grp/TotalAmt0581792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0583533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 7358.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER HIMEBOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09014579002
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-05
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/PreparationDt02024-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Thomas CPA
ReturnHeader/ReturnTs02024-12-05T15:12:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,573
Liabilities
-
Net assets
$44,573
Revenue
$153,366
Expenses
$154,916
Net income
-$1,550
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
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.53$1.55$0.02
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