Civic Intelligence

Shepherds Pasture

EIN 92-1047217 • 501(c)3 • Crocker, MO

Profile

To provide spiritual care and help to those who are batteling addictions

PO Box 993Crocker, MO 65452
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

3.60x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

9.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$795,135

No earlier filing loaded for comparison.

Liabilities

$774,254

No earlier filing loaded for comparison.

Net Assets

$20,881

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin60th percentile

Revenue

$215,096

No earlier filing loaded for comparison.

Expenses

$194,215

No earlier filing loaded for comparison.

Net Income

$20,881

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2024: $795,135Liabilities 2024: $774,254Net Assets 2024: $20,8812024

Highlighted filing

2024

Assets$795,135
Liabilities$774,254
Net Assets$20,881
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2024: $215,096Expenses 2024: $194,215Net Income 2024: $20,8812024

Highlighted filing

2024

Revenue$215,096
Expenses$194,215
Net Income$20,881
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$795,135
Liabilities
$774,254
Net assets
$20,881
Revenue
$215,096
Expenses
$194,215
Net income
$20,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$7.74$0.21$2.15$1.94$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.0
Gross Receipts
$215,096
Mission and Program Overview

Mission

To provide spiritual care and help to those who are batteling addictions

To help those that are need of spirtual help in overcoming addictions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$790,132-
Cash and Non-Interest-Bearing Accounts-$5,003-
Total Assets$0$795,135▲ $795,135
Liabilities
Other Liabilities-$774,254-
Total Liabilities$0$774,254▲ $774,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$20,881-
Total Net Assets Fund Balance$0$20,881▲ $20,881
Total Liabilities and Net Assets / Fund Balance$0$795,135▲ $795,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$790,132$19,905$810,037
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Debra HarrisSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$132,006
Program Service Revenue
$83,090
Investment Income
$0
Other Revenue
$0
All Other Contributions
$132,006
Change in Net Assets
$20,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,215
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
Occupancy$36,413--$36,413
Depreciation Depletion$19,905--$19,905
Other Expenses$15,586--$15,586
Interest$15,158--$15,158
All Other Expenses$7,189--$7,189
Insurance$2,962--$2,962
Office Expenses$1,856--$1,856
Fees for Services Accounting$400--$400
Total Functional Expenses$194,215$0$0$194,215
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
Loan$550,000
Bank Loans$224,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shepherds Pasture
EIN
92-1047217
Phone
5735285262
Address
PO BOX 993, CROCKER, MO 65452

Signing Officer

Name
Debra Harris
Title
Sec/treasurer
Phone
5735285262
Signed
2025-04-23

Organization Details

Principal Officer
Debra Harris
Formed
2022
Legal Domicile
Mo
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Estes & Associates LLC
Address
3401 W TRUMAN BLVD STE 201, JEFFERSON CITY, MO 65109
Preparer
Bobbie Pendleton CPA
Phone
5737614100
Supplemental Narrative

Additional Explanations

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

“Depreciation for the houses that are provided for the individuals that are recovering from addictions”

Raw XML Appendix265 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.

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IRS990/IRPDocumentCnt00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046764
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
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ReturnHeader/ReturnTs02025-11-17T15:59:51-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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