Nonprofit · EIN 92-0938261
GOOD SHEPARDS FOUNDATION
Tax-exempt · HUNTINGTN BCH, CA 92648
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $22,338 | $105,259 | -$82,921 | $879,079 | $113,959 | $765,120 |
| December 31, 2023 | 990-PF (amended) | $0 | $122,937 | -$122,937 | $827,063 | $0 | $827,063 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $22,338
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $47,919
- Excise tax on investment income
- $968
Balance sheet and other
- Total assets, start of year
- $939,296
- Total assets, end of year
- $879,079
- Total liabilities, end of year
- $113,959
- Net assets, end of year
- $765,120
- Qualifying distributions
- $47,919
- Net investment income
- $69,670
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACIE SHEPARD 612 18TH STREET, HUNTINGTON BEACH, CA 92648 | President & CEO | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stacie Shepard 18941 Vista Real, Yorba Linda, CA 92886 | President | 10 | $0 |
| Isabella Shepard 18941 Vista Real, Yorba Linda, CA 92886 | Treasurer | 5 | $0 |
| Lisa Helleland 5061 Siesta Lane, Yorba Linda, CA 92886 | Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 612 18TH ST, HUNTINGTN BCH, CA 92648-3808
- Signed the 990-PF
- STACIE SHEPARD, President & CEO
- Phone
- (714) 272-6120
- Return prepared by
- ROBERT C STATHAM CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 92-0938261 or by the name GOOD SHEPARDS FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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 | Not 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
- 92-0938261
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Animal-related (D99)
- Assets (IRS master file)
- $879,079
- Income (IRS master file)
- $22,338
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $22,338 | $105,259 | $879,079 | XML |
| 990-PF | December 2023 | $0 | $122,937 | $827,063 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,000,018 | $27,824 | $996,912 | 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 92-0938261).
Questions about GOOD SHEPARDS FOUNDATION
- What is the EIN of GOOD SHEPARDS FOUNDATION?
- The employer identification number (EIN) of GOOD SHEPARDS FOUNDATION is 92-0938261.
- Is GOOD SHEPARDS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to GOOD SHEPARDS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does GOOD SHEPARDS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GOOD SHEPARDS FOUNDATION 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 GOOD SHEPARDS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of GOOD SHEPARDS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does GOOD SHEPARDS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $22,338, expenses of $105,259 and total assets of $879,079 at year end.
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All nonprofits in HUNTINGTN BCH · California · Animal-related