Shepherds Fold Inc in Birmingham, Alabama (AL)
Table of contents:
| Shepherds Fold Inc | |
| Employer Identification Number (EIN) | 630925428 |
| Name of Organization | Shepherds Fold Inc |
| Address | PO BOX 2084, Birmingham, AL 35201-2084 |
| Activities | Rehabilitating convicts or ex convicts, Described in section 170(b)1)(a)(vi) of the Code |
| Subsection | Charitable Organization |
| Ruling Date | 06/1986 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 02/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $107,654 |
| Amount of Income | $163,294 |
| Form 990 Revenue Amount | $162,308 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Services to Prisoners and Families - Multipurpose |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $166,317 | $128,296 | $162,308 |
| Contributions, gifts, grants, and similar amounts received | $68,290 | $66,532 | $90,467 |
| Program service revenue including government fees and contracts | $86,203 | $58,004 | $0 |
| Membership dues and assessments | $0 | $0 | $60,218 |
| Investment income | $230 | $38 | $9 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $11,114 | $3,327 | $8,014 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $14,936 | $7,258 | $9,000 |
| Less: direct expenses from gaming and fundraising events | $3,822 | $3,931 | $986 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $480 | $395 | $3,603 |
| Total expenses | $193,751 | $172,925 | $171,621 |
| Total net assets | $135,183 | $90,554 | $81,241 |
| Excess/Deficit for the year | $-27,434 | $-44,629 | $-9,313 |
| Net assets or fund balances at beginning of year | $162,617 | $135,183 | $90,554 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $90,554 | $81,241 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $174,958 | $123,327 | $107,654 |
| Total liabilities | $39,775 | $32,773 | $26,413 |
| Net assets or fund balances | $135,183 | $90,554 | $81,241 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $907,293 |
| Subtotal | $907,293 |
| Gifts, grants, contributions, and membership fees received | $392,216 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $505,202 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $9,875 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $920,583 |
| Public support | $907,293 |
| Subtotal | $13,290 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $849 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $12,441 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in Alabama | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Benevolent & Protective Order Of Elks Of The Usa, 2860 Shoals Elks Lodge | PO BOX 2327, Muscle Shoals, AL 35662-2327 | AL | 1951-10 | $35,406 |
| 2 | Delta Chi Fraternity | Una Box 1817, Florence, AL 35632 | AL | 1972-02 | $0 |
| 3 | Educare Inc | 423 Skyland Blvd Ste A2, Tuscaloosa, AL 35405-4000 | AL | 1992-06 | $77,174 |
| 4 | Helen E Shellenbarger Charitable Tr 5755000102 | PO BOX 2886, Mobile, AL 36652-2886 | AL | 2011-01 | $187,865 |
| 5 | Julia Rasch Buffler Foundation | 595 County Road 284, Florence, AL 35633-6325 | AL | 2009-08 | $6,786 |
| 6 | Library Partners Of Atmore Inc | 700 E Chruch St, Atmore, AL 36502 | AL | 2010-08 | $5,733 |
| 7 | Order Of Isis | PO BOX 190624, Mobile, AL 36619-0624 | AL | 2010-11 | $130,430 |
| 8 | Selma Charity League Inc | PO BOX 1523, Selma, AL 36702-1523 | AL | 1983-05 | $47,709 |
| 9 | Senior Bowl Charities Inc | 151 Dauphin St, Mobile, AL 36602-3211 | AL | 1988-04 | $97,863 |
| 10 | Shelby County Farmers Federation | PO BOX 94, Columbiana, AL 35051-0094 | AL | 1968-05 | $93,238 |
| 11 | Shepherds Fold Inc | PO BOX 2084, Birmingham, AL 35201-2084 | AL | 1986-06 | $163,294 |
| 12 | Shoals Area Chamber Foundation Inc | PO BOX 1331, Florence, AL 35631-1331 | AL | 1995-10 | $107,145 |
| 13 | Shoals Chamber Of Commerce Inc Fka Chamber Of Commerce Of Shoals | PO BOX 1331, Florence, AL 35631-1331 | AL | 1991-11 | $574,955 |
| 14 | Shoals Community College Foundation Inc | PO BOX 2545, Muscle Shoals, AL 35662-2545 | AL | 1989-07 | $332,224 |
| 15 | Slocomb Band Boosters Inc | PO BOX 376, Slocomb, AL 36375-0376 | AL | 2006-12 | $54,892 |
| 16 | Southside Baptist Church Preschool Inc | 3975 Highway 77, Southside, AL 35907 | AL | 2007-11 | $0 |
| 17 | Stockton Civic Association Volunteer Fire Dept | PO BOX 8, Stockton, AL 36579-0008 | AL | 1983-12 | $149,405 |
| 18 | The Chappelle Foundation | 1747 Reese St Ste 215, Birmingham, AL 35209-2517 | AL | 1982-05 | $38,173 |
| 19 | The Etruscans | PO BOX 16312, Mobile, AL 36616-0312 | AL | 1988-05 | $37,672 |
| 20 | The Krewe Of Athenians Inc | PO BOX 231406, Montgomery, AL 36123-1406 | AL | 1990-02 | $129,533 |
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