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Shepherds Rest Ministries 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: Religion-Related, Spiritual Development / Christian (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$66.5k (2022)

Expenses
$105k (2022)

Total Assets
$77.1k (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 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 Form 990-PF
Revenue
$66,513
Expenses
$105,005
Net Income
-$38,492
Net Assets
$77,108
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $66,335
99.7%
Interest Revenue $178
0.3%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $102,361
97.5%
Compensation of Officers* $24,951
23.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $77,108
Total Liabilities $0
Net Assets $77,108
Compensation
Key Employees and Officers Compensation Other
Harold Bryer (Director Ceo) $24,951 $29,129
Medford Mccoy Md (President) $0 $0
George M Gabler (Treasurer) $0 $0
Robert Hedlund (Director) $0 $0
Tom Schulte (Director) $0 $0
Tom Wilson (Secretary) $0 $0
Richard Kosanovic (Director) $0 $0
Aaron Hanks (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$64,686
Expenses
$97,254
Net Income
-$32,568
Net Assets
$115,600
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $63,453
98.1%
Interest Revenue $1,233
1.9%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $94,235
96.9%
Compensation of Officers* $25,103
25.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $115,600
Total Liabilities $0
Net Assets $115,600
Compensation
Key Employees and Officers Compensation Other
Harold Bryer (Director Ceo) $25,103 $28,859
Medford Mccoy Md (President) $0 $0
George M Gabler (Secretary) $0 $0
Robert Hedlund (Director) $0 $0
Tom Schulte (Director) $0 $0
Tom Wilson (Director) $0 $0
Richard Kosenovic (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$60,756
Expenses
$95,362
Net Income
-$34,606
Net Assets
$148,167
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $58,647
96.5%
Interest Revenue $2,109
3.5%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $74,858
78.5%
Compensation of Officers* $26,131
27.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $148,168
Total Liabilities $1
Net Assets $148,167
Compensation
Key Employees and Officers Compensation Other
Harold Bryer (Director Ceo) $0 $0
Medford Mccoy Md (President) $0 $0
George M Gabler (Treasurer) $0 $0
Robert Hedlund (Director) $0 $0
Tom Schulte (Director) $0 $0
Tom Wilson (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$44,147
Expenses
$87,661
Net Income
-$43,514
Net Assets
$182,773
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $42,495
96.3%
Interest Revenue $1,652
3.7%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $84,642
96.6%
Compensation of Officers* $26,410
30.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $182,774
Total Liabilities $1
Net Assets $182,773
Compensation
Key Employees and Officers Compensation Other
Harold Bryer (Director Ceo) $26,410 $35,680
Medford Mccoy Md (President) $0 $0
George M Gabler (Treasurer) $0 $0
Robert Hedlund (Director) $0 $0
Tom Schulte (Director) $0 $0
Tom Wilson (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$46,852
Expenses
$78,446
Net Income
-$31,594
Net Assets
$226,288
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $44,180
94.3%
Interest Revenue $2,672
5.7%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $75,427
96.2%
Compensation of Officers* $31,262
39.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $226,341
Total Liabilities $53
Net Assets $226,288
Compensation
Key Employees and Officers Compensation Other
Harold Bryer (Director Ceo) $31,262 $25,597
Medford Mccoy Md (President) $0 $0
George M Gabler (Treasurer) $0 $0
Robert Hedlund (Director) $0 $0
Tom Schulte (Director) $0 $0
Tom Wilson (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$221,636
Expenses
$99,382
Net Income
$122,254
Net Assets
$257,882
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $45,205
20.4%
Interest Revenue $49
0.0%
Dividends $0
Sales of Assets $176,382
79.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $94,474
95.1%
Compensation of Officers* $38,565
38.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $257,882
Total Liabilities $0
Net Assets $257,882
Compensation
Key Employees and Officers Compensation Other
Harold Bryer (Director Ceo) $38,565 $13,783
Medford Mccoy Md (President) $0 $0
George M Gabler (Treasurer) $0 $0
Robert Hedlund (Director) $0 $0
Tom Schulte (Director) $0 $0
Tom Wilson (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$43,303
Expenses
$75,377
Net Income
-$32,074
Net Assets
$135,628
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $43,275
99.9%
Interest Revenue $28
0.1%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $69,766
92.6%
Compensation of Officers* $36,233
48.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $135,628
Total Liabilities $0
Net Assets $135,628
Compensation
Key Employees and Officers Compensation Other
Harold Bryer (Director Ceo) $36,233 $6,737
Medford Mccoy Md (President) $0 $0
George M Gabler (Treasurer) $0 $0
Robert Hedlund (Director) $0 $0
Tom Schulte (Director) $0 $0
Tom Wilson (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$80,731
Expenses
$80,525
Net Income
$206
Net Assets
$167,702
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $80,699
100.0%
Interest Revenue $32
0.0%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $74,914
93.0%
Compensation of Officers* $25,733
32.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $167,702
Total Liabilities $0
Net Assets $167,702
Compensation
Key Employees and Officers Compensation Other
Harold Bryer (Director Ceo) $25,733 $6,490
Medford Mccoy Md (President) $0 $0
George M Gabler (Treasurer) $0 $0
Robert Hedlund (Director) $0 $0
Tom Schulte (Director) $0 $0
Tom Wilson (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$67,768
Expenses
$88,696
Net Income
-$20,928
Net Assets
$167,496
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $67,730
99.9%
Interest Revenue $38
0.1%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $82,474
93.0%
Compensation of Officers* $23,949
27.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $171,994
Total Liabilities $4,498
Net Assets $167,496
Compensation
Key Employees and Officers Compensation Other
Harold Bryer (Director Ceo) $0 $0
Medford Mccoy Md (President) $0 $0
George M Gabler (Treasurer) $0 $0
Robert Hedlund (Director) $0 $0
Tom Schulte (Director) $0 $0
Tom Wilson (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$114,209
Expenses
$94,866
Net Income
$19,343
Net Assets
$188,424
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $65,590
57.4%
Interest Revenue $16
0.0%
Dividends $0
Sales of Assets $48,603
42.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $50,873
53.6%
Compensation of Officers* $23,693
25.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $192,311
Total Liabilities $3,887
Net Assets $188,424
Compensation
Key Employees and Officers Compensation Other
Harold Bryer (Director Ceo) $0 $0
Medford Mccoy Md (Director) $0 $0
George M Gabler (Secretary) $0 $0
Robert Hedlund (Director) $0 $0
Tom Schulte (Director) $0 $0
Tom Wilson (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$79,548
Expenses
$80,074
Net Income
-$526
Net Assets
$185,675
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $79,546
100.0%
Interest Revenue $2
0.0%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $70,986
88.7%
Compensation of Officers* $37,078
46.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $192,695
Total Liabilities $7,020
Net Assets $185,675

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$57,655
Expenses
$78,294
Net Income
-$20,639
Net Assets
$186,201
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $57,220
99.2%
Interest Revenue $435
0.8%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $69,374
88.6%
Compensation of Officers* $37,205
47.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $192,083
Total Liabilities $5,882
Net Assets $186,201

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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.

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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 »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • 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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