Nonprofit · EIN 81-3585937
SHEPHERDS PIE INCORPORATED
Tax-exempt · PINEVILLE, LA 71360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $167,579 | $197,092 | -$29,513 | $227,129 | $592 | $226,537 |
| December 31, 2024 | 990 | $256,724 | $211,621 | $45,103 | $257,259 | $1,209 | $256,050 |
| December 31, 2023 | 990 | $224,418 | $219,991 | $4,427 | $213,212 | $2,265 | $210,947 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $167,579
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $400
- Depreciation
- $23,350
- Program services (functional)
- $150,254
- Management and general (functional)
- $46,838
Balance sheet and other
- Total assets, start of year
- $257,259
- Total assets, end of year
- $227,129
- Total liabilities, end of year
- $592
- Net assets, end of year
- $226,537
- Land, buildings and equipment
- $114,366
- Net assets without donor restrictions
- $226,537
- Gross receipts
- $167,579
- Employees
- 0
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANNY GALLINEAU | TRUSTEES Trustee or director | – | $0 |
| KIM MCNAUGHTON | TRUSTEES Trustee or director | – | $0 |
| RICK ROMERO | TRUSTEES Trustee or director | – | $0 |
| CHRIS SMITH | TRUSTEE Trustee or director | – | $0 |
| SHANNON WILLIAMS | TRUSTEES Trustee or director | – | $0 |
| BRAD MCGAHA | PRESIDENT Officer | – | $0 |
| KIM MIDDLETON | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANNY GALLINEAU | TRUSTEES Trustee or director | – | $0 |
| KIM MCNAUGHTON | TRUSTEES Trustee or director | – | $0 |
| CHRIS SMITH | TRUSTEE Trustee or director | – | $0 |
| BRENT TYSON | TRUSTEES Trustee or director | – | $0 |
| SHANNON WILLIAMS | TRUSTEES Trustee or director | – | $0 |
| BRAD MCGAHA | PRESIDENT Officer | – | $0 |
| KIM MIDDLETON | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANNY GALLINEAU | TRUSTEES Trustee or director | – | $0 |
| KIM MCNAUGHTON | TRUSTEES Trustee or director | – | $0 |
| CHRIS SMITH | TRUSTEE Trustee or director | – | $0 |
| BRENT TYSON | TRUSTEES Trustee or director | – | $0 |
| SHANNON WILLIAMS | TRUSTEES Trustee or director | – | $0 |
| BRAD MCGAHA | PRESIDENT Officer | – | $0 |
| KIM MIDDLETON | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 240 PHILADELPHIA RD, PINEVILLE, LA 71360-9135
- Principal officer (990 for 2025)
- BRAD MCGAHA, 120 LEGACY POINTE DR, PINEVILLE, LA 71360
- Signed the 990
- BRAD MCGAHA, PRESIDENT
- Phone
- (318) 447-0832
- Return prepared by
- DUCOTE & COMPANY CPA'S
Mission
SHEPHARD'S PIE HOLDS FUNDRAISERS TO BENEFIT FAMILIES WITH MEDICAL NEEDS, PROVIDES FINANCIAL SUPPORT TO FAMILIES AFTER MAJOR DISASTERS, AND FEEDING THE HUNGRY.
Program accomplishments
- SHEPHARD'S PIE HOLDS FUNDRAISERS TO BENEFIT FAMILIES WITH MEDICAL NEEDS, PROVIDES FINANCIAL SUPPORT TO FAMILIES AFTER MAJOR DISASTERS, AND FEEDING THE HUNGRY.Expenses $129,204
- SHEPHARD'S PIE HOLDS FUNDRAISERS TO BENEFIT FAMILIES WITH MEDICAL NEEDS, PROVIDES FINANCIAL SUPPORT TO FAMILIES AFTER MAJOR DISASTERS, AND FEEDING THE HUNGRY.Expenses $21,050
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-3585937
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P12)
- Assets (IRS master file)
- $227,129
- Income (IRS master file)
- $167,579
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $167,579 | $197,092 | $227,129 | XML |
| 990 | December 2024 | $256,724 | $211,621 | $257,259 | XML |
| 990 | December 2023 | $224,418 | $219,991 | $213,212 | XML |
| 990 | December 2022 | $225,114 | $211,034 | $208,237 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 81-3585937).
Questions about SHEPHERDS PIE INCORPORATED
- What is the EIN of SHEPHERDS PIE INCORPORATED?
- The employer identification number (EIN) of SHEPHERDS PIE INCORPORATED is 81-3585937.
- Is SHEPHERDS PIE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SHEPHERDS PIE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERDS PIE INCORPORATED 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 PIE INCORPORATED 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 PIE INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHEPHERDS PIE INCORPORATED?
- The 990 for the year ended December 31, 2025 names BRAD MCGAHA.
- Who are the officers and directors of SHEPHERDS PIE INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SHEPHERDS PIE INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $167,579, expenses of $197,092 and total assets of $227,129 at year end.
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