Nonprofit · EIN 46-1626751
SECRET SHEPPARD INC
Tax-exempt · MAUMELLE, AR 72113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $20,008 | $37,640 | -$17,632 | $25,414 | $0 | $25,414 |
| December 31, 2024 | 990-PF | $29,910 | $35,485 | -$5,575 | $43,796 | $750 | $43,046 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $20,008
Expenses
- Grants and similar amounts paid
- $33,836
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $37,639
Balance sheet and other
- Total assets, start of year
- $43,796
- Total assets, end of year
- $25,414
- Total liabilities, end of year
- $0
- Net assets, end of year
- $25,414
- Fair market value of assets
- $25,414
- Qualifying distributions
- $37,639
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL SMITH 180 MARSEILLE DRIVE, MAUMELLE, AR 72113 | PRESIDENT | 0 | $0 |
| NANCY SMITH 180 MARSEILLE DRIVE, MAUMELLE, AR 72113 | TREASURER | 0 | $0 |
| ANDREA SMITH 180 MARSEILLE DRIVE, MAUMELLE, AR 72113 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL SMITH 180 MARSEILLE DRIVE, MAUMELLE, AR 72113 | PRESIDENT | 0 | $0 |
| NANCY SMITH 180 MARSEILLE DRIVE, MAUMELLE, AR 72113 | TREASURER | 0 | $0 |
| ANDREA SMITH 180 MARSEILLE DRIVE, MAUMELLE, AR 72113 | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 180 MARSEILLE DR, MAUMELLE, AR 72113-7243
- In care of
- % WILLIAM SMITH
- Mailing address (990-N for 2012)
- 112 Shady Drive, Maumelle AR 72113
- Principal officer (990-N for 2012)
- William Smith, 180 Marseille Drive, Maumelle AR 72113
- Signed the 990-PF
- BILL SMITH, PRESIDENT
- Phone
- (817) 239-8542
- Return prepared by
- HOGANTAYLOR LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-1626751
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $25,414
- Income (IRS master file)
- $20,008
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $60,903 | $32,279 | $48,621 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: William Smith | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about SECRET SHEPPARD INC
- What is the EIN of SECRET SHEPPARD INC?
- The employer identification number (EIN) of SECRET SHEPPARD INC is 46-1626751.
- Is SECRET SHEPPARD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to SECRET SHEPPARD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SECRET SHEPPARD INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SECRET SHEPPARD INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SECRET SHEPPARD INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who is the principal officer of SECRET SHEPPARD INC?
- The 990-N for 2012 names William Smith.
- Who are the officers and directors of SECRET SHEPPARD INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SECRET SHEPPARD INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $20,008, expenses of $37,640 and total assets of $25,414 at year end.
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