Nonprofit · EIN 20-1344722
SHEPHERDS FOUNDATION INC
Tax-exempt · UNION GROVE, WI 53182
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,788,050 | $2,837,490 | -$49,440 | $3,598,596 | $0 | $3,598,596 |
| June 30, 2024 | 990 | $2,494,464 | $2,496,141 | -$1,677 | $3,316,178 | $0 | $3,316,178 |
| June 30, 2023 | 990 | $2,459,505 | $2,591,184 | -$131,679 | $3,038,804 | $0 | $3,038,804 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,787,980
- Program service revenue
- $0
- Investment income
- $70
- Net gain from sales of assets
- -$17,841
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,795,615
- Other salaries and wages
- $701,224
- Salaries, compensation and benefits (total)
- $811,968
- Professional fundraising fees
- $0
- Occupancy
- $1,848
- Travel
- $12,942
- Depreciation
- $3,027
- Program services (functional)
- $2,708,718
- Management and general (functional)
- $128,772
Balance sheet and other
- Total assets, start of year
- $3,316,178
- Total assets, end of year
- $3,598,596
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,598,596
- Publicly traded securities
- $2,558,383
- Net assets without donor restrictions
- $1,076,151
- Net assets with donor restrictions
- $2,522,445
- Gross receipts
- $3,215,563
- Employees
- 10
- Volunteers
- 9
- Year formed
- 2004
- State of legal domicile
- WI
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TRACY TERRILL | DIRECTOR Trustee or director | 1 | $0 | $124,145 | $76,729 |
| BRIAN CANRIGHT | PRESIDENT Officer | 40 | $0 | $124,745 | $26,397 |
| DAVID TENNYCK | VP OF ADVANCEMENT Highest-paid employee | 40 | $119,631 | $0 | $19,099 |
| CARRIE ZIEBELL | SECRETARY Officer | 1 | $0 | $91,967 | $20,359 |
| BRYAN TOMCZAK | VP OF FINANCE Officer | 1 | $0 | $102,257 | $3,688 |
| SCOTT HUEDEPOHL | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAUL WILKEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR BILL LODEWYK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JESSICA BRAEGER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK STEVENS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN MATTHIESEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DEAN NIEWOLNY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEFFREY ERICKSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KIM LONGO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Tracy Terrill | Director Trustee or director | 1 | $0 | $129,785 | $68,138 |
| Carrie Park | President (part year) Officer | 40 | $152,126 | $0 | $14,908 |
| Bryan Tomczak | VP of Finance Officer | 1 | $0 | $96,334 | $3,510 |
| Joy Phillips | Secretary Officer | 1 | $0 | $41,079 | $926 |
| John Matthiesen | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Scott Huedepohl | Chairman Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Amy Harrill | Director Trustee or director | 1 | $0 | $0 | $0 |
| Dean Niewolny | Director Trustee or director | 1 | $0 | $0 | $0 |
| Dr Bill Lodewyk | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jessica Braeger | Director Trustee or director | 1 | $0 | $0 | $0 |
| Mark Stevens | Director Trustee or director | 1 | $0 | $0 | $0 |
| Paul Wilken | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Tracy Terrill | Director Trustee or director, Officer | 1 | $0 | $45,361 | $56,528 |
| Bryan Tomczak | VP of Finance, Shepherds Ministries Officer | 1 | $0 | $59,076 | $1,981 |
| Joy Phillips | Secretary Officer | 1 | $0 | $37,736 | $566 |
| John Matthiesen | Director, Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Scott Huedepohl | Director, Chairman Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Amy Harrill | Director Trustee or director | 1 | $0 | $0 | $0 |
| Bill Lodewyk | Director Trustee or director | 1 | $0 | $0 | $0 |
| Dave Fantl | Director (part year) Trustee or director | 1 | $0 | $0 | $0 |
| Dean Niewolny | Director Trustee or director | 1 | $0 | $0 | $0 |
| Dennis Vanden Heuvel | Director (part year) Trustee or director | 1 | $0 | $0 | $0 |
| Jessica Braeger | Director Trustee or director | 1 | $0 | $0 | $0 |
| Mark Stevens | Director Trustee or director | 1 | $0 | $0 | $0 |
| Paul Wilken | Director Trustee or director | 1 | $0 | $0 | $0 |
| Carrie Park | President Officer | 40 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1805 15TH AVE, UNION GROVE, WI 53182-1527
- Principal officer (990 for 2024)
- BRIAN CANRIGHT, 1805 FIFTEENTH AVENUE, UNION GROVE, WI 53182
- Signed the 990
- BRIAN CANRIGHT, PRESIDENT
- Phone
- (262) 878-5620
- Website
- WWW.SHEPHERDSCOLLEGE.EDU
- Return prepared by
- CRI CAPIN CROUSE ADVISORS LLC
Mission
THE MISSION OF THE SHEPHERDS FOUNDATION, INC. IS TO SUPPORT THE PRIMARY MISSION OF SHEPHERDS MINISTRIES, INC. THROUGH EFFECTIVE COMMUNICATION, FAITHFUL STEWARDSHIP AND PROMOTION OF PHILANTHROPIC ACTIVITIES. (CONTINUED ON SCHEDULE O)THE SHEPHERDS FOUNDATION, INC. ENCOURAGES DONORS TO CONTRIBUTE AND ARRANGE VARIOUS TYPES OF CHARITABLE GIFTS TO ENHANCE THE WORK OF EDUCATING AND TRAINING STUDENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Program accomplishments
- SHEPHERDS FOUNDATION, INC. SERVES AS THE PHILANTHROPIC ARM OF SHEPHERDS MINISTRIES, INC. TO PROVIDE FINANCIAL SUPPORT THROUGH VARIOUS TYPES OF CONTRIBUTIONS AND GIFT INCOME ARRANGEMENTS.Expenses $2,708,718 · grants $1,795,615
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1344722
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T112)
- Assets (IRS master file)
- $3,598,596
- Income (IRS master file)
- $3,215,563
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,788,050 | $2,837,490 | $3,598,596 | XML |
| 990 | June 2024 | $2,494,464 | $2,496,141 | $3,316,178 | XML |
| 990 | June 2023 | $2,459,505 | $2,591,184 | $3,038,804 | XML |
| 990 | June 2022 | $2,177,112 | $2,102,670 | $3,010,334 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 20-1344722).
Questions about SHEPHERDS FOUNDATION INC
- What is the EIN of SHEPHERDS FOUNDATION INC?
- The employer identification number (EIN) of SHEPHERDS FOUNDATION INC is 20-1344722.
- Is SHEPHERDS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to SHEPHERDS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SHEPHERDS FOUNDATION 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 FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHEPHERDS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHEPHERDS FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names BRIAN CANRIGHT.
- Who are the officers and directors of SHEPHERDS FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization.
- How much revenue does SHEPHERDS FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,788,050, expenses of $2,837,490 and total assets of $3,598,596 at year end.
Other nonprofits in UNION GROVE
- SHEPHERDS MINISTRIES INC EIN 39-0988997 · last filed 990 for 2025
- RACINE COUNTY AGRICULTURAL SOCIETY INC EIN 39-1388270 · last filed 990 for 2025
- EPIC VOLLEYBALL CLUB INC EIN 82-2057932 · last filed 990 for 2025
- TINY HOOVES RESCUE INC EIN 47-3739280 · last filed 990 for 2025
- MIDWEST THERAPEUTIC RIDING PROGRAM INC EIN 39-1964780 · last filed 990 for 2025
- UNION GROVE BRONCOS SHOOTING CLUB INC EIN 47-3550317 · last filed 990 for 2025
- BRONCO SELECT INC EIN 81-1658344 · last filed 990-EZ for 2025
- GREATER UNION GROVE AREA CHAMBER OF COMMERCE EIN 39-1466897 · last filed 990-EZ for 2025
All nonprofits in UNION GROVE · Wisconsin · Philanthropy, voluntarism and grantmaking foundations