Nonprofit · EIN 82-0371391
SHEP-ROCK INC
Tax-exempt · MERCER ISLAND, WA 98040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $27,850 | $87,775 | -$59,925 | $1,450,443 | $0 | $1,450,443 |
| December 31, 2023 | 990-PF | $23,262 | $74,863 | -$51,601 | $1,308,681 | $0 | $1,308,681 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $27,779
- Interest
- $71
Expenses
- Grants and similar amounts paid
- $62,400
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $62,400
- Excise tax on investment income
- $387
Balance sheet and other
- Total assets, start of year
- $1,308,681
- Total assets, end of year
- $1,450,443
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,450,443
- Fair market value of assets
- $1,401,856
- Qualifying distributions
- $79,468
- Net investment income
- $27,850
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 |
|---|---|---|---|
| SHIRLEY ROCK 5820 EAST MERCER WAY, MERCER ISLAND, WA 98040 | SECRETARY\DIRECTOR | 0.5 | $0 |
| GORDON ROCK 5818 EAST MERCER WAY, MERCER ISLAND, WA 98040 | PRESIDENT\DIRECTOR | 0.5 | $0 |
| CHRIS VILLANI PO BOX 3707 MC 13-08, SEATTLE, WA 98124 | TREASURER\DIRECTOR | 0.5 | $0 |
| VIRGINIA RINALDI 2450 BLUEBERRY CIRCLE, HAYDEN, ID 83835 | ASS SEC\DIRECTOR | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHIRLEY ROCK 5820 EAST MERCER WAY, MERCER ISLAND, WA 98040 | SECRETARY\DIRECTOR | 0.5 | $0 |
| GORDON ROCK 5818 EAST MERCER WAY, MERCER ISLAND, WA 98040 | PRESIDENT\DIRECTOR | 0.5 | $0 |
| CHRIS VILLANI PO BOX 3707 MC 13-08, SEATTLE, WA 98124 | TREASURER\DIRECTOR | 0.5 | $0 |
| VIRGINIA RINALDI 2450 BLUEBERRY CIRCLE, HAYDEN, ID 83835 | ASS SEC\DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 5820 E MERCER WAY, MERCER ISLAND, WA 98040-5125
- Signed the 990-PF
- GORDON ROCK, PRESIDENT
- Phone
- (206) 972-5999
- Return prepared by
- FLECK JURENKA LLP
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
- 82-0371391
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,450,443
- Income (IRS master file)
- $27,850
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $27,850 | $87,775 | $1,450,443 | IRS |
| 990-PF | December 2023 | $23,262 | $74,863 | $1,308,681 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 82-0371391).
Questions about SHEP-ROCK INC
- What is the EIN of SHEP-ROCK INC?
- The employer identification number (EIN) of SHEP-ROCK INC is 82-0371391.
- Is SHEP-ROCK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to SHEP-ROCK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SHEP-ROCK INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHEP-ROCK 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 SHEP-ROCK INC 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 SHEP-ROCK INC?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SHEP-ROCK INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $27,850, expenses of $87,775 and total assets of $1,450,443 at year end.
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