Skip to content
ProPublica Donate
ProPublica Donate

Shepherds Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$624k (2023)

Expenses
$657k (2023)

Total Assets
$599k (2023)

Total Liabilities
$114k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$623,845
Expenses
$656,753
Net Income
-$32,908
Net Assets
$484,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $616,775
98.9%
Program Services $0
Investment Income $6,669
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $401
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,400
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $112,291
17.1%
Assets/Debt
Total Assets $598,657
Total Liabilities $114,281
Net Assets $484,376
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mcauliffe (Executive Director) $113,400 $0 $0
Barnet Phillips Iv Esq (Vice Chair & Co Founding Dir.) $0 $0 $0
Carrie Sindelar (Director) $0 $0 $0
Frederick Mcmullen (Director) $0 $0 $0
Greg Dillon (Director) $0 $0 $0
Hugh Mccrory (Secretary) $0 $0 $0
Lisy Currier Martinez (Chair) $0 $0 $0
Louis W Taylor (Treasurer) $0 $0 $0
Thomas Wynne (Director) $0 $0 $0
Timothy J Stuart (Director) $0 $0 $0
Jane Albano Purcell (Director) $0 $0 $0
James O'neil (Director) $0 $0 $0
Sara Tieke (Director) $0 $0 $0
Glenn Xavier (Director) $0 $0 $0
Gina Garzon (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$675,237
Expenses
$574,665
Net Income
$100,572
Net Assets
$513,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $673,135
99.7%
Program Services $1,834
0.3%
Investment Income $268
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $108,000
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $72,956
12.7%
Assets/Debt
Total Assets $519,213
Total Liabilities $6,190
Net Assets $513,023
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mcauliffe (Executive Director) $108,000 $0 $0
Barnet Phillips Iv Esq (Vice Chair & Co Founding Dir.) $0 $0 $0
Carrie Sindelar (Director) $0 $0 $0
Frederick Mcmullen (Director) $0 $0 $0
Greg Dillon (Director) $0 $0 $0
Hugh Mccrory (Secretary) $0 $0 $0
Lisy Currier Martinez (Chair) $0 $0 $0
Louis W Taylor (Treasurer) $0 $0 $0
Thomas Wynne (Director) $0 $0 $0
Timothy J Stuart (Director) $0 $0 $0
Jane Albano Purcell (Director) $0 $0 $0
James O'neil (Director) $0 $0 $0
Sara Tieke (Director) $0 $0 $0
Glenn Xavier (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$483,830
Expenses
$646,864
Net Income
-$163,034
Net Assets
$409,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $457,449
94.5%
Program Services $15,090
3.1%
Investment Income $6,767
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,524
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $108,000
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $93,837
14.5%
Assets/Debt
Total Assets $463,740
Total Liabilities $54,387
Net Assets $409,353
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mcauliffe (Executive Director) $124,000 $0 $0
Barnet Phillips Iv Esq (Vice Chair & Co Founding Direct) $0 $0 $0
Carrie Sindelar (Director) $0 $0 $0
David E Moran (Director) $0 $0 $0
Frederick Mcmullen (Director) $0 $0 $0
Greg Dillon (Director) $0 $0 $0
Hugh Mccrory (Secretary) $0 $0 $0
Lisy Currier Martinez (Director) $0 $0 $0
Louis W Taylor (Treasurer) $0 $0 $0
Mark A Milano Esq (Secretary (Outgoing)) $0 $0 $0
Thomas Wynne (Director) $0 $0 $0
Timothy J Stuart (Chairman) $0 $0 $0
Tyrell M Taylor (Director (Outgoing)) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,083,408
Expenses
$654,462
Net Income
$428,946
Net Assets
$574,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,033,503
95.4%
Program Services $14,398
1.3%
Investment Income $308
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$29,640
Sales of Assets $64,839
6.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $120,000
18.3%
Professional Fundraising Fees $0
Other Salaries and Wages $63,000
9.6%
Assets/Debt
Total Assets $586,574
Total Liabilities $12,194
Net Assets $574,380
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mcauliffe (Executive Director) $100,000 $0 $0
Barnet Phillips Iv Esq (Vice Chair & Founding Director) $0 $0 $0
Carrie Sindelar (Director) $0 $0 $0
David E Moran (Director) $0 $0 $0
Frederick Mcmullen (Director) $0 $0 $0
Greg Dillon (Director) $0 $0 $0
Hugh Mccrory (Director) $0 $0 $0
Lisy Currier Martinez (Director) $0 $0 $0
Louis W Taylor (Treasurer) $0 $0 $0
Mark A Milano Esq (Secretary) $0 $0 $0
Ruby Melton (Director) $0 $0 $0
Thomas Wynne (Director) $0 $0 $0
Timothy J Stuart (Chairman & Founding Director) $0 $0 $0
Tyrell M Taylor (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$593,710
Expenses
$592,777
Net Income
$933
Net Assets
$204,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $576,507
97.1%
Program Services $15,206
2.6%
Investment Income $314
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $149
0.0%
Sales of Assets $1,534
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,000
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $60,500
10.2%
Assets/Debt
Total Assets $213,072
Total Liabilities $9,072
Net Assets $204,000
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mcauliffe (Executive Director) $100,000 $0 $0
Barnet Phillips Iv (Founding Director) $0 $0 $0
Carrie Sindelar (Director) $0 $0 $0
David Moran (Director) $0 $0 $0
Fred Mcmullen (Director) $0 $0 $0
Louis Taylor (Treasurer) $0 $0 $0
Mark Milano (Director) $0 $0 $0
Michael Griffin (Former Vice Chairman) $0 $0 $0
Ruby Melton (Director) $0 $0 $0
Tammy Taylor (Director) $0 $0 $0
Thomas Wynne (Director) $0 $0 $0
Timothy Stuart (Chairman And Founding Dire) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$568,685
Expenses
$581,882
Net Income
-$13,197
Net Assets
$203,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $551,150
96.9%
Program Services $17,321
3.0%
Investment Income $214
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,001
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $57,707
9.9%
Assets/Debt
Total Assets $211,867
Total Liabilities $8,800
Net Assets $203,067
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mc Auliffe (Executive Director) $100,000 $0 $0
Timothy Stuart (Chairman And Founding Director) $0 $0 $0
Michael Griffin (Vice Chairman) $0 $0 $0
Louis Taylor (Treasurer) $0 $0 $0
Barnet Phillips Iv (Founding Director) $0 $0 $0
Mark Milano (Director) $0 $0 $0
David Moran (Director) $0 $0 $0
Carrie Sindelar (Director) $0 $0 $0
Thomas Wynne (Director) $0 $0 $0
Tammy Taylor (Director) $0 $0 $0
Ruby Melton (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$626,706
Expenses
$661,647
Net Income
-$34,941
Net Assets
$218,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $611,776
97.6%
Program Services $19,746
3.2%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,825
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $69,040
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $128,065
19.4%
Assets/Debt
Total Assets $226,714
Total Liabilities $8,500
Net Assets $218,214
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mc Auliffe (Executive Director) $34,487 $0 $0
Timothy Stuart (Chairman And Founding Director) $0 $0 $0
Michael Griffin (Vice Chairman) $0 $0 $0
Barnet Phillips Iv (Founding Director) $0 $0 $0
Louis Taylor (Treasurer) $0 $0 $0
Martha Turner (Secretary) $0 $0 $0
Pat Calanca (Director) $0 $0 $0
Melinda Hamilton (Director) $0 $0 $0
Mark Milano (Director) $0 $0 $0
David Moran (Director) $0 $0 $0
Carrie Sindelar (Director) $0 $0 $0
Thomas Wynne (Director) $0 $0 $0
Tammy Taylor (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$608,698
Expenses
$696,460
Net Income
-$87,762
Net Assets
$252,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $589,796
96.9%
Program Services $19,274
3.2%
Investment Income $78
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$450
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,667
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $153,911
22.1%
Assets/Debt
Total Assets $278,449
Total Liabilities $26,403
Net Assets $252,046
Compensation
Key Employees and Officers Compensation Related Other
Timothy Stuart (President) $0 $0 $0
William Besgen (Secretary) $0 $0 $0
Melinda Hamilton (Director) $0 $0 $0
Michael Griffin (Director) $0 $0 $0
Kathleen La Croix (Treasurer) $0 $0 $0
Barnet Phillips Iv (Director) $0 $0 $0
Tammy Taylor (Director) $0 $0 $0
Mark Milano (Director) $0 $0 $0
Daniel Mc Auliffe (Director) $0 $0 $0
David Moran (Director) $0 $0 $0
Martha Turner (Director) $0 $0 $0
Kathleen Pierce (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$706,312
Expenses
$597,564
Net Income
$108,748
Net Assets
$340,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $719,301
> 100%
Program Services $20,732
2.9%
Investment Income $107
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$33,828
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $120,708
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,055
0.3%
Assets/Debt
Total Assets $364,127
Total Liabilities $24,019
Net Assets $340,108
Compensation
Key Employees and Officers Compensation Related Other
Norma Darragh (Executive Director) $110,000 $0 $7,648
Timothy Stuart (Chairman) $0 $0 $0
William Besgen (Secretary) $0 $0 $0
Hope Carter (Director) $0 $0 $0
Michael Griffin (Director) $0 $0 $0
Kathleen La Croix (Treasurer) $0 $0 $0
Barnet Phillips Iv (Director And Founder) $0 $0 $0
Tammy Taylor (Director) $0 $0 $0
Mark Milano (Director) $0 $0 $0
Lawrence Flanagan (Director) $0 $0 $0
Daniel Mc Auliffe (Director) $0 $0 $0
David Moran (Director) $0 $0 $0
Martha Turner (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$560,799
Expenses
$529,825
Net Income
$30,974
Net Assets
$226,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $541,265
96.5%
Program Services $19,534
3.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $107,961
20.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $239,434
Total Liabilities $12,849
Net Assets $226,585

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$515,786
Expenses
$474,626
Net Income
$41,160
Net Assets
$195,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $498,998
96.7%
Program Services $16,694
3.2%
Investment Income $94
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,889
21.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $208,798
Total Liabilities $13,187
Net Assets $195,611

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$531,085
Expenses
$522,989
Net Income
$8,096
Net Assets
$154,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $517,836
97.5%
Program Services $21,341
4.0%
Investment Income $129
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,221
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $102,033
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $248,407
Total Liabilities $93,956
Net Assets $154,451

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »