Shep-Rock Inc
- Assets
- $1.4m
- Revenue
- $7.3k
- Investments
- $684.8k
- Employees
- 0
- Location
- Mercer Island, WA
- Founding
- 07/1983
- Data as of
- 12/2022
- EIN
- 82-0371391
Organization Overview
Shep-Rock Inc is located in Mercer Island, WA. The organization was established in 1983. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shep-Rock Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Shep-Rock Inc generated $7.3k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.8% each year . All expenses for the organization totaled $102.5k during the year ending 12/2022. While expenses have increased by 2.8% 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.
Since 2015, Shep-Rock Inc has awarded 49 individual grants totaling $455,148. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HANGER & COMMUNICATIONS CENTER FOR SEARCH & RESCUE AIRCRAFT AND CIVIL AIR PATROL AIRCRAFT AND ADMINISTRATION SPACE FOR NORTHERN WING OF CIVIL AIR PATROL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shirley Rock Secretary\director | 0.5 | $0 | |
Gordon Rock President\director | 0.5 | $0 | |
Chris Villani Treasurer\director | 0.5 | $0 | |
Virginia Rinaldi Ass Sec\director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $878 |
| Dividends & Interest | $6,454 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $7,332 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $137 |
| Depreciation | $10,205 |
| Occupancy | $3,247 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $25,581 |
| Total operating and administrative expenses | $39,170 |
| Contributions, gifts, grants paid | $63,310 |
| Total expenses and disbursements | $102,480 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $494,710 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $180,743 |
| Other assets | $0 |
| Total assets | $1,360,282 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Shep-Rock Inc has awarded $63,310 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
CORAZON PURPOSE: SUPPORT | $20,000 |
EAA CHAPTER 103 PURPOSE: SUPPORT | $3,000 |
IDAHO AVIATION ASSOCIATION PURPOSE: SCHOLARSHIP | $2,000 |
RECREATIONAL AVIATION FOUNDATION PURPOSE: SUPPORT | $20,000 |
UTAH BACK COUNTRY PILOTS PURPOSE: SUPPORT | $2,000 |
WARM HEARTS PURPOSE: SUPPORT | $12,500 |