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Shepherds Harvest Sheep And Wool Festival Inc

  • St Croix Fls, WI
  • Tax-exempt since March 2012
  • EIN: 45-1629093

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Category: Recreation, Sports, Leisure, Athletics / Fairs, County and Other (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$66.8k (2023)

Expenses
$63.9k (2023)

Total Assets
$64.3k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2012 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66,810
Expenses
$63,866
Net Income
$2,944
Net Assets
$64,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $16
0.0%
Net Fundraising $0
Sales of Assets $1,574
2.4%
Net Inventory Sales -$2,272
Other Revenue $67,492
> 100%
Assets/Debt
Total Assets $64,269
Total Liabilities $0
Net Assets $64,269
Compensation
Key Employees and Officers Compensation Other
Jerome R Pedersen (President) $15,000 $0
J Wurst (Secretary) $0 $0
Joe Manthei (Treasurer) $0 $0

Document Links

990-EZ
Filed on Nov. 4, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,953
Expenses
$51,793
Net Income
-$3,840
Net Assets
$45,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $64
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $736
1.5%
Other Revenue $47,153
98.3%
Assets/Debt
Total Assets $45,221
Total Liabilities $0
Net Assets $45,221
Compensation
Key Employees and Officers Compensation Other
Jerome R Pedersen (President) $15,000 $0
J Wurst (Secretary) $0 $0
Joe Manthei (Treasurer) $0 $0

Document Links

990-EZ
Filed on Oct. 16, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$13,819
Expenses
$2,954
Net Income
$10,865
Net Assets
$59,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $23
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,796
99.8%
Assets/Debt
Total Assets $59,061
Total Liabilities $0
Net Assets $59,061
Compensation
Key Employees and Officers Compensation Other
Jerome R Pedersen (President) $0 $0
J Wurst (Secretary) $0 $0
Joe Manthei (Treasurer) $0 $0

Document Links

990-EZ
Filed on May 17, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$10,022
Expenses
$7,447
Net Income
$2,575
Net Assets
$48,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $22
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,000
99.8%
Assets/Debt
Total Assets $48,196
Total Liabilities $0
Net Assets $48,196
Compensation
Key Employees and Officers Compensation Other
Jerome R Pedersen (President) $5,000 $0
J Wurst (Secretary) $0 $0
Joe Manthei (Treasurer) $0 $0

Document Links

990-EZ
Filed on Nov. 22, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,355
Expenses
$64,200
Net Income
$6,155
Net Assets
$54,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
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 $70,355
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $21,250
33.1%
Professional Fundraising Fees $6,555
10.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $54,661
Total Liabilities $0
Net Assets $54,661

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,692
Expenses
$63,573
Net Income
-$8,881
Net Assets
$48,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
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 $54,692
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $21,000
33.0%
Professional Fundraising Fees $4,562
7.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $48,507
Total Liabilities $0
Net Assets $48,507

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,211
Expenses
$68,772
Net Income
$16,439
Net Assets
$47,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
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 $85,211
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $4,617
6.7%
Other Salaries and Wages $0
Assets/Debt
Total Assets $47,964
Total Liabilities $0
Net Assets $47,964

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,733
Expenses
$70,062
Net Income
$4,671
Net Assets
$52,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
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 $74,733
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $14,759
21.1%
Other Salaries and Wages $20,000
28.5%
Assets/Debt
Total Assets $52,598
Total Liabilities $0
Net Assets $52,598

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,546
Expenses
$52,766
Net Income
$1,780
Net Assets
$26,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
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 $54,546
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $10,068
19.1%
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,986
Total Liabilities $0
Net Assets $26,986

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending May
2015

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,821
Expenses
$49,314
Net Income
$10,507
Net Assets
$25,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
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 $59,821
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,070
6.2%
Professional Fundraising Fees $9,061
18.4%
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,206
Total Liabilities $0
Net Assets $25,206

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,404
Expenses
$30,739
Net Income
$13,665
Net Assets
$14,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $285
0.6%
Program Services $0
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 $44,119
99.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $8,153
26.5%
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,699
Total Liabilities $0
Net Assets $14,699

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,001
Expenses
$32,067
Net Income
-$4,066
Net Assets
$1,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $825
2.9%
Program Services $0
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 $27,176
97.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $10,969
34.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,034
Total Liabilities $0
Net Assets $1,034

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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