Heart Of The Shepherd Inc
Heart Of The Shepherd Inc operates without officer compensation, showing consistent revenue growth and no liabilities.
EIN: 208007757 · Claremore, OK · NTEE: X99 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $122K |
| Total Expenses | $127K |
| Program Spending | 90% |
| Net Assets | $30K |
| Transparency Score | 95/100 |
Is Heart Of The Shepherd Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Heart Of The Shepherd Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Heart Of The Shepherd Inc
Heart Of The Shepherd Inc (EIN: 208007757) is a nonprofit organization based in Claremore, OK, classified under NTEE code X99. The organization reported total revenue of $122K and total assets of $24K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Heart Of The Shepherd Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Heart Of The Shepherd Inc is a small nonprofit that has been operating for 18 years, with 6 years of IRS 990 filings on record (2018–2023). Revenue has grown at a compound annual rate of 11.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $108K |
| Total Expenses | $127K |
| Surplus / Deficit | $-18,694 |
| Total Assets | $30K |
| Net Assets | $30K |
| Operating Margin | -17.3% |
| Months of Reserves | 2.8 months |
Financial Health Grade: C
In 2023, Heart Of The Shepherd Inc reported a deficit of $19K with expenses exceeding revenue, holds 2.8 months of operating reserves (limited).
Financial Trends
Over 6 years of filings (2018–2023), Heart Of The Shepherd Inc's revenue has grown at a compound annual growth rate (CAGR) of 11.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +6.8% | +8.4% | -38.6% |
| 2022 | -26.5% | +14.1% | -28.1% |
| 2021 | +37.9% | +3.9% | +108.9% |
| 2020 | +44.9% | +32.4% | -2.1% |
| 2019 | +8.5% | +0.0% | -8.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 7000 |
| IRS Ruling Date | 2008 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Heart Of The Shepherd Inc with a Mission Score of 95 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 5%
- programs: 90%
- fundraising: 5%
According to IRS 990 filings, Heart Of The Shepherd Inc allocates its expenses as follows: admin: 5%, programs: 90%, fundraising: 5%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $19K, with expenses exceeding revenue.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers or key employees are compensated, which is highly unusual for an organization of its size and suggests a volunteer-driven leadership model.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Heart Of The Shepherd Inc's IRS 990 filings:
- Expenses exceeded revenue in recent years (2022, 2023) which, if sustained, could impact long-term asset stability.
Strengths
The following positive indicators were identified for Heart Of The Shepherd Inc:
- Zero officer compensation reported across all filings, indicating high efficiency and volunteer leadership.
- No liabilities reported in any filing, demonstrating strong financial health and responsible debt management.
- Consistent revenue generation over six years, showing organizational stability.
- Strong program focus due to minimal administrative and fundraising overhead (estimated 10% combined).
Frequently Asked Questions about Heart Of The Shepherd Inc
Is Heart Of The Shepherd Inc a legitimate charity?
Heart Of The Shepherd Inc (EIN: 208007757) is a registered tax-exempt nonprofit based in Oklahoma. Our AI analysis gives it a Mission Score of 95/100. It has 6 years of IRS 990 filings on record. Total revenue: $122K. 1 red flag identified. 4 strengths noted. Financial health grade: C.
How does Heart Of The Shepherd Inc spend its money?
Heart Of The Shepherd Inc directs 90% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Heart Of The Shepherd Inc tax-deductible?
Heart Of The Shepherd Inc is registered as a tax-exempt nonprofit (EIN: 208007757). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Heart Of The Shepherd Inc's spending goes to programs?
Heart Of The Shepherd Inc directs 90% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Heart Of The Shepherd Inc compare to similar nonprofits?
With a transparency score of 95/100 (Excellent), Heart Of The Shepherd Inc is above average for NTEE category X99 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Heart Of The Shepherd Inc located?
Heart Of The Shepherd Inc is headquartered in Claremore, Oklahoma and files with the IRS under EIN 208007757. It is classified under NTEE code X99.
How many years of IRS 990 filings does Heart Of The Shepherd Inc have?
Heart Of The Shepherd Inc has 6 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $122K in total revenue.
Is Heart Of The Shepherd Inc a good charity?
Based on the available IRS 990 data, Heart Of The Shepherd Inc appears to be a very good charity. It consistently reports 0% officer compensation, has no liabilities, and demonstrates a strong commitment to its mission by directing resources efficiently. While expenses have occasionally exceeded revenue, this has not led to debt accumulation.
How does Heart Of The Shepherd Inc manage its finances without officer compensation?
The consistent reporting of 0% officer compensation suggests that the organization's leadership, including its officers, are likely volunteers. This model significantly reduces administrative overhead and allows a greater proportion of funds to be allocated directly to programs.
What is the trend in Heart Of The Shepherd Inc's revenue and expenses?
Heart Of The Shepherd Inc has shown a general upward trend in revenue, from $63,438 in 2018 to $107,975 in 2023. Expenses have also increased over time, occasionally exceeding revenue, such as in 2023 ($126,669 expenses vs. $107,975 revenue) and 2022 ($116,874 expenses vs. $101,106 revenue), but without incurring liabilities.
Filing History
IRS 990 filing history for Heart Of The Shepherd Inc showing financial trends over 6 years of public records:
Over 6 years of IRS 990 filings (2018–2023), Heart Of The Shepherd Inc's revenue has grown by 70.2%, moving from $63K to $108K. Total assets decreased by 17.5% over the same period, from $36K to $30K. Total functional expenses rose by 70.2%, from $74K to $127K. In its most recent filing year (2023), Heart Of The Shepherd Inc reported a deficit of $19K, with expenses exceeding revenue.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $108K | $127K | $30K | $0 | — | View 990 |
| 2022 | $101K | $117K | $48K | $0 | — | View 990 |
| 2021 | $138K | $102K | $67K | $0 | — | View 990 |
| 2020 | $100K | $99K | $32K | $0 | — | View 990 |
| 2019 | $69K | $74K | $33K | $0 | — | View 990 |
| 2018 | $63K | $74K | $36K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $108K, expenses of $127K, and assets of $30K (revenue +6.8% year-over-year).
- 2022: Revenue of $101K, expenses of $117K, and assets of $48K (revenue -26.5% year-over-year).
- 2021: Revenue of $138K, expenses of $102K, and assets of $67K (revenue +37.9% year-over-year).
- 2020: Revenue of $100K, expenses of $99K, and assets of $32K (revenue +44.9% year-over-year).
- 2019: Revenue of $69K, expenses of $74K, and assets of $33K (revenue +8.5% year-over-year).
- 2018: Revenue of $63K, expenses of $74K, and assets of $36K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Heart Of The Shepherd Inc:
Data Sources and Methodology
This transparency report for Heart Of The Shepherd Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.