Civic Intelligence

Shepherd Kitchen & Thrift of White Mtns

EIN 86-0887516 • 501(c)3 • Snowflake, AZ

Profile

to distribute food for free to the needy of the community

po box 1364Snowflake, AZ 85937

www.azshepherd.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$303,216

Up $82,500 (+37%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$303,216

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Down

$133,332

Down $2,634 (-1.9%) from 2023

Expenses

Down

$96,386

Down $35,580 (-27%) from 2023

Net Income

Up

$36,946

Up $32,946 (+824%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2011: $65,440Liabilities 2011: $18,4522011Assets 2012: $90,401Liabilities 2012: $34,0002012Assets 2013: $109,463Liabilities 2013: $23,0002013Assets 2014: $124,046Liabilities 2014: $32,0512014Assets 2015: $140,051Liabilities 2015: $43,0002015Assets 2016: $139,823Liabilities 2016: $30,2002016Assets 2017: $157,737Liabilities 2017: $26,2922017Assets 2018: $139,480Liabilities 2018: $19,7932018Assets 2019: $154,917Liabilities 2019: $02019Assets 2020: $186,421Liabilities 2020: $18,5432020Assets 2021: $210,291Liabilities 2021: $12,1832021Assets 2022: $219,866Liabilities 2022: $3,1502022Assets 2023: $220,716Liabilities 2023: $02023Assets 2025: $303,216Liabilities 2025: $0Net Assets 2025: $303,2162025

Highlighted filing

2025

Assets$303,216
Liabilities$0
Net Assets$303,216
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0Revenue 2011: $105,769Expenses 2011: $89,661Net Income 2011: $16,1082011Revenue 2012: $126,192Expenses 2012: $116,779Net Income 2012: $9,4132012Revenue 2013: $128,883Expenses 2013: $96,821Net Income 2013: $32,0622013Revenue 2014: $137,609Expenses 2014: $132,077Net Income 2014: $5,5322014Revenue 2015: $121,625Expenses 2015: $116,569Net Income 2015: $5,0562015Revenue 2016: $102,235Expenses 2016: $89,663Net Income 2016: $12,5722016Revenue 2017: $121,132Expenses 2017: $88,310Net Income 2017: $32,8222017Revenue 2018: $80,524Expenses 2018: $70,460Net Income 2018: $10,0642018Revenue 2019: $115,455Expenses 2019: $80,225Net Income 2019: $35,2302019Revenue 2020: $77,374Expenses 2020: $64,413Net Income 2020: $12,9612020Revenue 2021: $98,500Expenses 2021: $68,270Net Income 2021: $30,2302021Revenue 2022: $133,848Expenses 2022: $124,544Net Income 2022: $9,3042022Revenue 2023: $135,966Expenses 2023: $131,966Net Income 2023: $4,0002023Revenue 2025: $133,332Expenses 2025: $96,386Net Income 2025: $36,9462025

Highlighted filing

2025

Revenue$133,332
Expenses$96,386
Net Income$36,946
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$303,216
Liabilities
$0
Net assets
$303,216
Revenue
$133,332
Expenses
$96,386
Net income
$36,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.33$0.96$0.37
2023Summary only. Only limited summary data is available for this year.$2.21$0.00$1.36$1.32$0.04
2022Summary only. Only limited summary data is available for this year.$2.20$0.03$1.34$1.25$0.09
2021Summary only. Only limited summary data is available for this year.$2.10$0.12$0.99$0.68$0.30
2020Summary only. Only limited summary data is available for this year.$1.86$0.19$0.77$0.64$0.13
2019Summary only. Only limited summary data is available for this year.$1.55$0.00$1.15$0.80$0.35
2018Summary only. Only limited summary data is available for this year.$1.39$0.20$0.81$0.70$0.10
2017Summary only. Only limited summary data is available for this year.$1.58$0.26$1.21$0.88$0.33
2016Summary only. Only limited summary data is available for this year.$1.40$0.30$1.02$0.90$0.13
2015Summary only. Only limited summary data is available for this year.$1.40$0.43$1.22$1.17$0.05
2014Summary only. Only limited summary data is available for this year.$1.24$0.32$1.38$1.32$0.06
2013Summary only. Only limited summary data is available for this year.$1.09$0.23$1.29$0.97$0.32
2012Summary only. Only limited summary data is available for this year.$0.90$0.34$1.26$1.17$0.09
2011Summary only. Only limited summary data is available for this year.$0.65$0.18$1.06$0.90$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 22, 2026
Return Version
2024v5.0
Gross Receipts
$133,332
Mission and Program Overview

Mission

to distribute food for free to the needy of the community

Program Services

DescriptionGrantsExpenses
Food box distribution, number of food boxes provided 6732 number of people served 17313$0$7,328
non-food assistance to needy households including household items, shoes, clothing, coats etc... number of people served 2,094$0$6,700
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda WebbCEOFT$0--
Martha KellerExecutive BoardPT$0--
Charlotte BurdickSecretary/TreasurerFT$0--
Larry HanshewVPFT$0--
Ryan CallahanBoardPT$0--
Donnell PerkinsBoardFT$0--
Filing and Contact Details

Filer

Filer Name
Shepherd Kitchen & Thrift of White Mtns
EIN
86-0887516
Phone
9285363086
Address
po box 1364, Snowflake, AZ 85937

Signing Officer

Name
Brenda Webb
Title
CEO
Phone
9285363086
Signed
2026-01-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“other expenses for automotive including fuel repairs ad insurance”

Form 990-EZ, Part II, Line 24

“other assets including inventory wagons forklifts vehicles freezers and trailers all used in the normal course of daily business”

Raw XML Appendix255 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Charlotte Burdick
IRS990EZ/BooksInCareOfDetail/PhoneNum09285363086
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08380 Bear Meadow
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Show Low
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08537
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt038935
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt036946
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt094397
IRS990EZ/GrossReceiptsAmt0133332
IRS990EZ/GrossSalesOfInventoryAmt094397
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0303216
IRS990EZ/OccupancyRentUtltsAndMaintAmt042048
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brenda Webb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Martha Keller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charlotte Burdick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Larry Hanshew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ryan Callahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Donnell Perkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0247652
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0294679
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045798
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0to distribute food for free to the needy of the community
IRS990EZ/PrintingPublicationsPostageAmt08540
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Food box distribution, number of food boxes provided 6732 number of people served 17313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1non-food assistance to needy households including household items, shoes, clothing, coats etc... number of people served 2,094
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07328
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16700
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096386
IRS990EZ/TotalProgramServiceExpensesAmt014028
IRS990EZ/TotalRevenueAmt0133332
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.azshepherd.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129420
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0517500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077374
IRS990ScheduleA/Total509Grp/TotalAmt0646920
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0646920
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0other expenses for automotive including fuel repairs ad insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1other assets including inventory wagons forklifts vehicles freezers and trailers all used in the normal course of daily business
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Webb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09285363086
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD KITCHEN & THRIFT OF WHITE MTNS
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0860887516
ReturnHeader/Filer/PhoneNum09285363086
ReturnHeader/Filer/USAddress/AddressLine1Txt0po box 1364
ReturnHeader/Filer/USAddress/CityNm0Snowflake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085937
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02026-01-22T14:17:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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