Nonprofit · EIN 91-1979191
THE SHEPHERD FOUNDATION
Tax-exempt · SAINT LOUIS, MO 63131
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $438,265 | $506,435 | -$68,170 | $6,341,890 | $0 | $6,341,890 |
| December 31, 2024 | 990-PF | $408,898 | $509,120 | -$100,222 | $6,362,649 | $0 | $6,362,649 |
| December 31, 2023 | 990-PF | $257,066 | $504,134 | -$247,068 | $6,444,238 | $0 | $6,444,238 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $117,404
- Interest
- $105,383
- Net gain from sales of assets
- $215,478
Expenses
- Grants and similar amounts paid
- $362,100
- Compensation of officers, directors and key employees
- $50,000
- Disbursements for charitable purposes
- $492,010
- Excise tax on investment income
- $3,250
Balance sheet and other
- Total assets, start of year
- $6,362,649
- Total assets, end of year
- $6,341,890
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,341,890
- Fair market value of assets
- $10,055,822
- Qualifying distributions
- $492,010
- Net investment income
- $248,261
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSANNE SHEPHERD 10 SHEPHERD WOODS ROAD, SAINT LOUIS, MO 63131 | DIRECTOR | 5 | $0 |
| SUSAN ITTNER 10 SHEPHERD WOODS ROAD, SAINT LOUIS, MO 63131 | DIRECTOR | 8 | $0 |
| CHARLES T SHEPHERD II 10 SHEPHERD WOODS ROAD, SAINT LOUIS, MO 63131 | DIRECTOR | 2 | $0 |
| SALLY HAIMBAUGH 10 SHEPHERD WOODS ROAD, SAINT LOUIS, MO 63131 | DIRECTOR | 2 | $0 |
| JAMES MEDART 10 SHEPHERD WOODS ROAD, SAINT LOUIS, MO 63131 | DIRECTOR | 2 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSANNE SHEPHERD 10 SHEPHERD WOODS ROAD, SAINT LOUIS, MO 63131 | DIRECTOR | 5 | $0 |
| SUSAN ITTNER 10 SHEPHERD WOODS ROAD, SAINT LOUIS, MO 63131 | DIRECTOR | 8 | $0 |
| CHARLES T SHEPHERD 10 SHEPHERD WOODS ROAD, SAINT LOUIS, MO 63131 | DIRECTOR | 2 | $0 |
| SALLY HAIMBAUGH 10 SHEPHERD WOODS ROAD, SAINT LOUIS, MO 63131 | DIRECTOR | 2 | $0 |
| JAMES MEDART 10 SHEPHERD WOODS ROAD, SAINT LOUIS, MO 63131 | DIRECTOR | 2 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSANNE SHEPHERD 10 SHEPHERD WOODS ROAD, SAINT LOUIS, MO 63131 | DIRECTOR | 5 | $0 |
| SUSAN ITTNER 10 SHEPHERD WOODS ROAD, SAINT LOUIS, MO 63131 | DIRECTOR | 8 | $0 |
| CHARLES T SHEPHERD 10 SHEPHERD WOODS ROAD, SAINT LOUIS, MO 63131 | DIRECTOR | 2 | $0 |
| SALLY HAIMBAUGH 10 SHEPHERD WOODS ROAD, SAINT LOUIS, MO 63131 | DIRECTOR | 2 | $0 |
| JAMES MEDART 10 SHEPHERD WOODS ROAD, SAINT LOUIS, MO 63131 | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 10 SHEPHERD WOODS RD, SAINT LOUIS, MO 63131-3326
- In care of
- % SUSAN ITTNER
- Signed the 990-PF
- SUSAN ITTNER, DIRECTOR
- Return prepared by
- ALTEPETER ASSOCIATES LLC
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 | 990-PF 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
- 91-1979191
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $6,341,890
- Income (IRS master file)
- $1,834,198
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $438,265 | $506,435 | $6,341,890 | XML |
| 990-PF | December 2024 | $408,898 | $509,120 | $6,362,649 | IRS |
| 990-PF | December 2023 | $257,066 | $504,134 | $6,444,238 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 91-1979191).
Questions about THE SHEPHERD FOUNDATION
- What is the EIN of THE SHEPHERD FOUNDATION?
- The employer identification number (EIN) of THE SHEPHERD FOUNDATION is 91-1979191.
- Is THE SHEPHERD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Which annual return does THE SHEPHERD FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE SHEPHERD FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE SHEPHERD FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of THE SHEPHERD FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE SHEPHERD FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $438,265, expenses of $506,435 and total assets of $6,341,890 at year end.
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