SHEPHERD YOUTH RANCH INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: SHEPHERD YOUTH RANCH INC (EIN 55-0884134)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-09-13
IRS object ID: 201632579349200853
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-09-13T15:55:53-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	273565606	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SHERRILL BLAKE & HARRISON CPA PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 782	AddressLine1Txt
City	LINCOLNTON	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	280930782	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	550884134	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHEPHERD YOUTH RANCH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SHEP	BusinessNameControlTxt
Phone	7048065515	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2816 ANDERSON DRIVE	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27608	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ASHLEY HAYES	PersonNm
Person Title	EXECUTOR DIRECTOR	PersonTitleTxt
Phone	7048065515	PhoneNum
Signature	2016-08-25	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CYNTHIA F SHERRILL	PreparerPersonNm
PTIN	P01039182	PTIN
Phone	7047322234	PhoneNum
Preparation	2016-08-25	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$128,574	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$128,574	ContributionsGiftsGrantsEtcAmt
Total Revenue	$128,574	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$26,350	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$27,347	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$2,801	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$179	PrintingPublicationsPostageAmt
Other Expenses Total	$45,869	OtherExpensesTotalAmt
Total Expenses	$102,546	TotalExpensesAmt
Excess Or Deficit For Year	$26,028	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$6,722	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$32,750	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$6,722	BOYAmt
EOY	$32,750	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,722	BOYAmt
EOY	$32,750	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$6,722	BOYAmt
EOY	$32,750	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	MENTAL HEALTH THERAPY UTILITIZING HORSES FOR AT RISK AND UNDERPRIVILEDGED YOUTH.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	THE PURPOSE OF ACHIEVEMENT IS FOR BEHAVIOR MANAGEMENT, LIFE SKILLS BUILDING, MENTAL HEALTH WELLNESS, AND COPING SKILLS ALL OBTAINED THROUGH THE USE OF EQUINE ASSISTED THERAPY.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$72,695	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$72,695	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

Field	Value	IRS element (for citing)
Person	ASHLEY HAYES	PersonNm
Title	EXECUTOR DIR	TitleTxt
Average Hrs Per Wk Devoted To Pos	40.00	AverageHrsPerWkDevotedToPosRt
Compensation	$26,350	CompensationAmt

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ASHLEY BOSWELL	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2816 ANDERSON DRIVE	AddressLine1Txt
Address Line2	2816 ANDERSON DRIVE	AddressLine2Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28608	ZIPCd

Field	Value	IRS element (for citing)
Phone	7048065515	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,318	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,199	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,730	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,504	CurrentTaxYearMinus1YearAmt
Current Tax Year	$128,574	CurrentTaxYearAmt
Total	$242,325	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,318	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,199	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,730	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,504	CurrentTaxYearMinus1YearAmt
Current Tax Year	$128,574	CurrentTaxYearAmt
Total	$242,325	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$242,325	PublicSupportTotal170Amt
Total Support	$242,325	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES OFFICE SUPPLIES 1,963 PROGRAM SUPPLIES 58 WEBSITE 6 EQUINE SUPPLIES 2,947 FARRIER EXPENSES 2,920 FEED EXPENSES 4,606 VET EXPENSES 4,208 BANK CHARGES 3 CONTINUING EDUCATION 6,380 INSURANCE 2,816 ADVERTISING 7,677 MEALS & ENTERTAINMENT 45 RANCH SUPPLIES 586 TRAVEL 78 UNIFORMS 310 COMMUNICATIONS 1,945 FUNDRAISING EXPENSE 3,501 HAY EXPENSE 5,504 SUMMER CAMP EXPENSE 140 MEMBERSHIP DUES 176 TOTAL 45,869
FORM 990-EZ, PART III	MENTAL HEALTH THERAPY UTILITIZING HORSES FOR AT RISK AND UNDERPRIVILEDGED YOUTH.
FORM 990-EZ, PART III, LINE 28	THE PURPOSE OF ACHIEVEMENT IS FOR BEHAVIOR MANAGEMENT, LIFE SKILLS BUILDING, MENTAL HEALTH WELLNESS, AND COPING SKILLS ALL OBTAINED THROUGH THE USE OF EQUINE ASSISTED THERAPY.

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