Nonprofit · EIN 84-1905959
SHEPHERDS HORN INC
Tax-exempt · COLLIERVILLE, TN 38017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ | $151,698 | $173,728 | -$22,030 | $22,543 | – | $22,543 |
| July 31, 2024 | 990-EZ | $153,366 | $154,916 | -$1,550 | $44,573 | – | $44,573 |
Financial details: 990-EZ for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $19,673
- Membership dues
- $130,814
- Program service revenue
- $0
- Investment income
- $701
- Net income from fundraising events
- $510
Expenses
- Benefits paid to members
- $2,348
- Compensation of officers, directors and key employees
- $110,619
- Salaries, compensation and benefits (total)
- $119,209
- Professional fees and payments to contractors
- $19,793
- Occupancy
- $16,333
- Printing, publications and postage
- $11,876
- Other expenses
- $4,169
Balance sheet and other
- Total assets, start of year
- $44,573
- Total assets, end of year
- $22,543
- Total liabilities, end of year
- –
- Net assets, end of year
- $22,543
- Cash, savings and investments
- $22,543
- Gross receipts
- $151,698
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY HIMEBOOK | TEACHER, BOARD MEMBER | 16 | $29,140 |
| RUTH HIMEBOOK | SECRETARY, TEACHER, BOARD MEMBER | 4 | $20,988 |
| LESLEY BOWEN | TEACHER | 8 | $14,730 |
| MARY LOVE COOK | TEACHER, BOARD MEMBER | 5 | $12,262 |
| LORI GILBERT | TEACHER | 2 | $7,152 |
| PETER HIMEBOOK | TEACHER, BOARD MEMBER | 6 | $6,880 |
| DANIEL GILBERT | TEACHER | 1 | $4,754 |
| DEBORAH CUMMINGS | TEACHER | 1 | $3,999 |
| CARLA SMITH | ADMINISTRATOR | 3 | $3,608 |
| KAY HALL | ADMINISTRATOR | 3 | $3,553 |
| JANA GRAYSON | ADMINISTRATOR | 3 | $3,553 |
990-EZ for the year ended July 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY HIMEBOOK | TEACHER, BOARD MEMBER | 19 | $21,156 |
| RUTH HIMEBOOK | SECRETARY, TEACHER, BOARD MEMBER | 10 | $18,650 |
| MARY LOVE COOK | TEACHER, BOARD MEMBER | 6 | $12,087 |
| LESLEY BOWEN | TEACHER | 10 | $11,757 |
| LORI GILBERT | TEACHER | 2 | $6,804 |
| JILL KNIGHT | ADMINISTRATOR | 4 | $4,683 |
| ERIKA BORGHOLTHAUS | TEACHER | 4 | $3,386 |
| DANIEL GILBERT | TEACHER | 4 | $1,806 |
| PETER HIMEBOOK | TEACHER, BOARD MEMBER | 2 | $1,622 |
| KAY HALL | ADMINISTRATOR | 1 | $437 |
Address and contacts
- Address (IRS master file)
- 809 SYCAMORE RD, COLLIERVILLE, TN 38017-9305
- In care of
- % MR TERRY HIMEBOOK
- Signed the 990-EZ
- PETER HIMEBOOK, TREASURER
- Phone
- (901) 457-9002
- Return prepared by
- Thomas and Company CPAs
Mission
EDUCATION
Program accomplishments
- NONE
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-EZ on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-1905959
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A68)
- Assets (IRS master file)
- $22,543
- Income (IRS master file)
- $151,698
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2025 | $151,698 | $173,728 | $22,543 | IRS |
| 990-EZ | July 2024 | $153,366 | $154,916 | $44,573 | XML |
| 990-EZ | July 2023 | – | – | – | IRS |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-EZ | July 2021 | – | – | – | 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 84-1905959).
Questions about SHEPHERDS HORN INC
- What is the EIN of SHEPHERDS HORN INC?
- The employer identification number (EIN) of SHEPHERDS HORN INC is 84-1905959.
- Is SHEPHERDS HORN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SHEPHERDS HORN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERDS HORN INC 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 HORN INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHEPHERDS HORN INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2025.
- Who are the officers and directors of SHEPHERDS HORN INC?
- The 990-EZ for the year ended July 31, 2025 lists 11 people; 11 received compensation from the organization, the highest $29,140 (TERRY HIMEBOOK, TEACHER, BOARD MEMBER).
- How much revenue does SHEPHERDS HORN INC have?
- On its 990-EZ for the year ended July 31, 2025 it reported revenue of $151,698, expenses of $173,728 and total assets of $22,543 at year end.
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