Nonprofit · EIN 84-3529575
SHEPERDS REST INC
Tax-exempt · LANTANA, TX 76226
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $26,638 | $18,572 | $8,066 | $76,356 | – | $76,356 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $26,638
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $18,572
Balance sheet and other
- Total assets, start of year
- $68,290
- Total assets, end of year
- $76,356
- Total liabilities, end of year
- –
- Net assets, end of year
- $76,356
- Cash, savings and investments
- $76,356
- Gross receipts
- $26,638
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM D DEAN | PRESIDENT | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1721 TRINIDAD WAY, LANTANA, TX 76226-1911
- Mailing address (990-N for 2024)
- 1721 TRINIDAD WAY, LANTANA TX 76226
- Principal officer (990-N for 2024)
- DAN DEAN, 1721 TRINIDAD WAY, LANTANA TX 76226
- Signed the 990-EZ
- DAN DEAN, PRESIDENT
- Return prepared by
- Jayroe & Company Inc
Mission
EVANGELISTIC MINISTRY
Program accomplishments
- NO PROGRAM SERVICES
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-3529575
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: DAN DEAN | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $26,638 | $18,572 | $76,356 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
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 SHEPERDS REST INC
- What is the EIN of SHEPERDS REST INC?
- The employer identification number (EIN) of SHEPERDS REST INC is 84-3529575.
- Is SHEPERDS REST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SHEPERDS REST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPERDS REST INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SHEPERDS REST INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHEPERDS REST INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
- Who is the principal officer of SHEPERDS REST INC?
- The 990-N for 2024 names DAN DEAN.
- Who are the officers and directors of SHEPERDS REST INC?
- The 990-EZ for the year ended December 31, 2023 lists 1 person; 0 received compensation from the organization.
- How much revenue does SHEPERDS REST INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $26,638, expenses of $18,572 and total assets of $76,356 at year end.
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