SHEPHERD YOUTH RANCH INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SHEPHERD YOUTH RANCH INC (EIN 55-0884134)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201401359349205270
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-15T21:15:59-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERRILL BLAKE & HARRISON CPA PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 782 | AddressLine1 |
| City | LINCOLNTON | City |
| State | NC | State |
| ZIP Code | 280930782 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27608 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEY HAYES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7048065515 | PhoneNum |
| Signature | 2014-05-13 | 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 | 2014-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $33,730 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $33,730 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $33,730 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $11,264 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,914 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $69 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $17,051 | OtherExpensesTotalAmt |
| Total Expenses | $30,298 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,432 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $69 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,501 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69 | BOYAmt |
| EOY | $3,501 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69 | BOYAmt |
| EOY | $3,501 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69 | BOYAmt |
| EOY | $3,501 | 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 | $30,298 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,298 | 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 | $9,650 | 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 HAYES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2816 ANDERSON DRIVE | AddressLine1 |
| Address Line2 | 2816 ANDERSON DRIVE | AddressLine2 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 28608 | ZIPCode |
| 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 | $84,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,730 | CurrentTaxYearAmt |
| Total | $240,523 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,730 | CurrentTaxYearAmt |
| Total | $240,523 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $240,523 | PublicSupportTotal170Amt |
| Total Support | $240,523 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| 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 743 MEMBERSHIPS & DUES 135 WEBSITE 257 EQUINE SUPPLIES 611 FARRIER EXPENSES 1,730 FEED EXPENSES 3,087 VET EXPENSES 3,399 BANK CHARGES 146 CONTINUING EDUCATION 1,043 INSURANCE 1,369 ADVERTISING 2,258 MEALS & ENTERTAINMENT 239 RANCH SUPPLIES 260 TRAVEL 1,396 UNIFORMS 378 TOTAL 17,051 |
| 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEY HAYES | PersonNm |
Comments