Nonprofit · EIN 81-3142631
SHEPHERDS WATCH FOUNDATION
Tax-exempt · FRISCO, TX 75034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $72,566 | $122,517 | -$49,951 | $6,325 | $0 | $6,325 |
| December 31, 2024 | 990-EZ | $127,720 | $84,141 | $43,579 | $56,391 | $115 | $56,276 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $72,566
Expenses
- Compensation of officers, directors and key employees
- $29,432
- Professional fees and payments to contractors
- $38,932
- Occupancy
- $3,883
- Printing, publications and postage
- $3,064
- Other expenses
- $76,638
- Program services (functional)
- $75,830
Balance sheet and other
- Total assets, start of year
- $56,391
- Total assets, end of year
- $6,325
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,325
- Cash, savings and investments
- $6,325
- Gross receipts
- $72,566
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Two Wolves Investigations | CEO - Director | 35 | $24,182 |
| Karl Hamann | Finance Director | 20 | $5,250 |
| Ben Hendley | President - Director | 2 | $0 |
| Drew Littleton | Business Development Director | 3 | $0 |
| Stephanie Parker | Client Services Director | 1 | $0 |
| Brandi Williams | Vice President - Director | 20 | $0 |
| Julie Prettyman | Director | 20 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelli Cravens | CEO Director | 35 | $4,731 |
| Karl Hamann | Finance Director | 25 | $2,200 |
| Stacey Montgomery | President Director | 35 | $1,000 |
| Maria Adamczyk | Secretary Director | 10 | $0 |
| LaMonica Ball | Vice President Director | 25 | $0 |
| Ben Hendley | Community Outreach PR Director | 2 | $0 |
| Drew Littleton | Business Development Director | 3 | $0 |
| Stephanie Parker | Client Services Director | 1 | $0 |
| Krista Schild | Legislation Task Force Director | 20 | $0 |
| Brandi Steptoe | Communications Director | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 885, FRISCO, TX 75034-0015
- In care of
- % KARL HAMANN
- Mailing address (990-N for 2023)
- PO BOX 1042, CANTON TX 75103
- Principal officer (990-N for 2023)
- Stacey Montgomery, 3545 Cottonwood Springs Dr, The Colony TX 75056
- Signed the 990-EZ
- Karl Hamann, Finance Director
Mission
We work to combat sex trafficking by equipping the public through prevention education providing investigative intelligence to aid in identifying victims to assist all levels of law enforcement and facilitate restoration for survivors through advocacy and networked services enabling independence which leads to a hopeful and sustainable life.
Program accomplishments
- Investigative Intelligence. Creates packets of information provided to law enforcement agencies. Over 500 people have benefited.Expenses $64,000
- Speaking events and Fundraiser. Provide awareness and education concerning sex trafficking. Over 150 benefited.Expenses $10,000
- Programs and Education. Educational podcast for community educationExpenses $1,830
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 81-3142631
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P62)
- Assets (IRS master file)
- $6,325
- Income (IRS master file)
- $72,566
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $72,566 | $122,517 | $6,325 | XML |
| 990-EZ | December 2024 | $127,720 | $84,141 | $56,391 | XML |
| 990-N for 2023 Officer: Stacey Montgomery | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Misty Black | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 81-3142631).
Questions about SHEPHERDS WATCH FOUNDATION
- What is the EIN of SHEPHERDS WATCH FOUNDATION?
- The employer identification number (EIN) of SHEPHERDS WATCH FOUNDATION is 81-3142631.
- Is SHEPHERDS WATCH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to SHEPHERDS WATCH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERDS WATCH FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHEPHERDS WATCH FOUNDATION 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 SHEPHERDS WATCH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SHEPHERDS WATCH FOUNDATION?
- The 990-N for 2023 names Stacey Montgomery.
- Who are the officers and directors of SHEPHERDS WATCH FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $24,182 (Two Wolves Investigations, CEO - Director).
- How much revenue does SHEPHERDS WATCH FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $72,566, expenses of $122,517 and total assets of $6,325 at year end.
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