Civic Intelligence

Shepherds Pasture

990 • Fiscal year 2024 • EIN 92-1047217

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 23, 2025

Organization Profile
PO Box 993Crocker, MO 65452

(573) 528-5262

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2024 filings • 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.

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

Net Margin

59th percentile

9.7%

Higher net margin than 59% of similar nonprofits.

2024 filings • 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.

2024 filings • 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 / Assets94th percentile

Assets

$795,135

No earlier filing loaded for comparison.

Net Assets

$20,881

No earlier filing loaded for comparison.

Liabilities

$774,254

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin59th 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
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/AllOtherExpensesGrp/TotalAmt07189
IRS990/BooksInCareOfDetail/PersonNm0DEBRA HARRIS
IRS990/BooksInCareOfDetail/PhoneNum05735285262
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990/IndependentVotingMemberCnt02
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IRS990/InitialReturnInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0790132
IRS990/LandBldgEquipCostOrOtherBssAmt0810037
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/TotalAmt222024
IRS990/OtherExpensesGrp/TotalAmt315586
IRS990/OtherLiabilitiesGrp/EOYAmt0774254
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBRA HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc1DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046764
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019905
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0810037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0550000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1224254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0790132
IRS990ScheduleD/TotalLiabilityAmt0774254
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION FOR THE HOUSES THAT ARE PROVIDED FOR THE INDIVIDUALS THAT ARE RECOVERING FROM ADDICTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05735285262
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS PASTURE
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0921047217
ReturnHeader/Filer/PhoneNum05735285262
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 993
ReturnHeader/Filer/USAddress/CityNm0CROCKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065452
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814633316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTES & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03401 W TRUMAN BLVD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065109
ReturnHeader/PreparerPersonGrp/PhoneNum05737614100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOBBIE PENDLETON CPA
ReturnHeader/ReturnTs02025-11-17T15:59:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits