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Shepherd Help And Rescue Effort Inc

  • Wilton Manors, FL
  • Tax-exempt since Oct. 2012
  • EIN: 45-2923522

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: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$161k (2022)

Expenses
$152k (2022)

Total Assets
$94k (2022)

Total Liabilities
$335 (2022)

Source: Form 990 tax filings from 2012 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$160,945
Expenses
$152,373
Net Income
$8,572
Net Assets
$93,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,817
82.5%
Program Services $28,125
17.5%
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $93,977
Total Liabilities $335
Net Assets $93,642
Compensation
Key Employees and Officers Compensation Other
Catherine (Matuella) $0 $0
Cindy R Newton (Treasurer) $0 $0
Nicole Luty (Secretary) $0 $0

Document Links

990-EZ
Filed on Feb. 7, 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
$140,070
Expenses
$149,967
Net Income
-$9,897
Net Assets
$85,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,120
78.6%
Program Services $29,950
21.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $87,216
Total Liabilities $2,146
Net Assets $85,070
Compensation
Key Employees and Officers Compensation Other
Catherine Matuella (President) $0 $0
Cindy R Newton (Treasurer) $0 $0
Nicole Luty (Secretary) $0 $0

Document Links

990-EZ
Filed on Jan. 13, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$157,165
Expenses
$116,340
Net Income
$40,825
Net Assets
$94,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,810
62.2%
Program Services $37,275
23.7%
Investment Income $2
0.0%
Net Fundraising $22,078
14.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $98,605
Total Liabilities $3,638
Net Assets $94,967
Compensation
Key Employees and Officers Compensation Other
Catherine Matuella (President) $0 $0
Cindy R Newton (Treasurer) $0 $0
Nicole Luty (Secretary) $0 $0

Document Links

990-EZ
Filed on Nov. 15, 2021

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 990-EZ
Revenue
$122,893
Expenses
$108,044
Net Income
$14,849
Net Assets
$54,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,517
66.3%
Program Services $26,225
21.3%
Investment Income $1
0.0%
Net Fundraising $15,150
12.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $66,041
Total Liabilities $11,899
Net Assets $54,142
Compensation
Key Employees and Officers Compensation Other
Catherine Matuella (President) $0 $0
Nancy Vabre Clewner (Officer) $0 $0
Cindy R Newton (Treasurer) $0 $0
Nicole Luty (Secretary) $0 $0
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Document Links

990-EZ
Filed on Nov. 13, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$112,921
Expenses
$90,091
Net Income
$22,830
Net Assets
$39,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,759
77.7%
Program Services $18,516
16.4%
Investment Income $0
Net Fundraising $5,646
5.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,000
0.9%
Assets/Debt
Total Assets $42,954
Total Liabilities $3,661
Net Assets $39,293
Compensation
Key Employees and Officers Compensation Other
Alan Moses (President) $0 $0
Catherine Matuella (V.P.) $0 $0
Nancy Vabre Clewner (Officer) $0 $0
Elissa Powers (Director) $0 $0
Cindy R Newton (Treasurer) $0 $0
Nicole Luty (Secretary) $0 $0
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Document Links

990-EZ
Filed on July 29, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$138,027
Expenses
$125,889
Net Income
$12,138
Net Assets
$16,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,603
70.0%
Program Services $25,955
18.8%
Investment Income $0
Net Fundraising $15,469
11.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $17,887
Total Liabilities $1,424
Net Assets $16,463
Compensation
Key Employees and Officers Compensation Other
Alan Moses (President) $0 $0
Catherine Matuella (V.P. & Treasurer) $0 $0
Nancy Vabre Clewner (Officer) $0 $0
Elissa Powers (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 13, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,451
Expenses
$170,830
Net Income
-$8,379
Net Assets
$4,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,724
45.4%
Program Services $33,600
20.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $55,127
33.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,981
Total Liabilities $6,656
Net Assets $4,325
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alan Moses (President) $0 $0 $0
Catherine Matuella (V.P. & Treasurer) $0 $0 $0
Nancy Vabre Clewner (Officer) $0 $0 $0
Elissa Powers (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 3, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$247,722
Expenses
$251,046
Net Income
-$3,324
Net Assets
$12,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $199,242
80.4%
Program Services $39,900
16.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,580
3.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,704
Total Liabilities $3,000
Net Assets $12,704
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elissa Powers (President) $0 $0 $0
Catherine Matuella (V.P. & Treasurer) $0 $0 $0
Nancy Vabre Clewner (Officer) $0 $0 $0

Document Links

990
Filed on June 14, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,927
Expenses
$237,200
Net Income
$3,727
Net Assets
$16,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,927
85.1%
Program Services $36,000
14.9%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,339
Total Liabilities $6,224
Net Assets $16,115
Compensation
Key Employees and Officers Compensation Related Other
Elissa Powers (President) $0 $0 $0
Catherine Matuella (V.P. & Treas) $0 $0 $0
Nancy Vabre Clewner () $0 $0 $0

Document Links

990
Filed on April 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$310,470
Expenses
$290,318
Net Income
$20,152
Net Assets
$13,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $257,970
83.1%
Program Services $52,500
16.9%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,249
Total Liabilities $648
Net Assets $13,601
Compensation
Key Employees and Officers Compensation Related Other
Elissa Powers (President) $0 $0 $0
Catherine Matuella (V.P. & Treas) $0 $0 $0
Nancy Vabre Clewner () $0 $0 $0

Document Links

990
Filed on July 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$106,388
Expenses
$107,526
Net Income
-$1,138
Net Assets
-$6,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,988
52.6%
Program Services $50,400
47.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $15
Total Liabilities $6,567
Net Assets -$6,552

Document Links

990-EZ

Short form 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.

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Byline

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

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