Shepherds Fire-Rescue Inc
- Assets
- $5.1m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 34
- Location
- Mooresville, NC
- Founding
- 03/1991
- Data as of
- 06/2023
- EIN
- 56-1391053
Organization Overview
Shepherds Fire-Rescue Inc is located in Mooresville, NC. The organization was established in 1991. According to its NTEE Classification (M24) the organization is classified as: Fire Prevention, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 06/2023, Shepherds Fire-Rescue Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shepherds Fire-Rescue Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2023, Shepherds Fire-Rescue Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $1.6m during the year ending 06/2023. While expenses have increased by 9.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
FIRE PROTECTION SERVICES FOR THE SHEPHERDS COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIRE PROTECTION SERVICES WERE PROVIDED FOR RESIDENTS AND BUSINESSES LOCATED WITHIN THE SHEPHERDS FIRE DISTRICT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Robinson Chief | Officer | 20 | $30,963 |
Michael Ryan Stutts Deputy Chief | Trustee | 20 | $25,347 |
Rick Dunn Member/assis | Trustee | 20 | $24,182 |
Bob Gambuti Secretary | OfficerTrustee | 20 | $18,443 |
Bill Rosko Sr Member | Trustee | 3 | $3,577 |
Carmen Deandrea Jr Member | Trustee | 1 | $1,046 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,515,511 |
| All other contributions, gifts, grants, and similar amounts not included above | $150 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,515,661 |
| Total Program Service Revenue | $0 |
| Investment income | $423 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $56,427 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,587,512 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $655,375 |
| Pension plan accruals and contributions | $1,550 |
| Other employee benefits | $57,946 |
| Payroll taxes | $55,793 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $525 |
| Fees for services: Accounting | $5,620 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,449 |
| Advertising and promotion | $0 |
| Office expenses | $12,092 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,744 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,756 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $332,324 |
| Insurance | $40,884 |
| All other expenses | $146,096 |
| Total functional expenses | $1,642,883 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $343,341 |
| Savings and temporary cash investments | $1,551,744 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,172,419 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,067,504 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $186,694 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $186,694 |
| Net assets without donor restrictions | $4,758,157 |
| Net assets with donor restrictions | $122,653 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,067,504 |