Civic Intelligence

Sheltering Hands Inc

EIN 20-8941924 • 501(c)3 • Ocala, FL

Profile

Cat rescue and spay/neuter services for stray cats.

PO Box 773175Ocala, FL 34477

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

86th percentile

55%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,891,308

Up $925,286 (+96%) from 2024

Liabilities

Up

$384,218

Up $343,895 (+853%) from 2024

Net Assets

Up

$1,507,090

Up $581,391 (+63%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin86th percentile

Revenue

Up

$1,407,185

Up $623,304 (+80%) from 2024

Expenses

Up

$825,794

Up $234,994 (+40%) from 2024

Net Income

Up

$581,391

Up $388,310 (+201%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $104,249Liabilities 2011: $02011Assets 2012: $138,975Liabilities 2012: $02012Assets 2013: $149,081Liabilities 2013: $02013Assets 2014: $159,941Liabilities 2014: $02014Assets 2015: $399,992Liabilities 2015: $0Net Assets 2015: $399,9922015Assets 2016: $577,622Liabilities 2016: $0Net Assets 2016: $577,6222016Assets 2017: $534,213Liabilities 2017: $0Net Assets 2017: $534,2132017Assets 2018: $477,447Liabilities 2018: $0Net Assets 2018: $477,4472018Assets 2019: $646,062Liabilities 2019: $0Net Assets 2019: $646,0622019Assets 2020: $561,819Liabilities 2020: $0Net Assets 2020: $561,8192020Assets 2021: $569,407Liabilities 2021: $35,358Net Assets 2021: $534,0492021Assets 2022: $631,484Liabilities 2022: $4,418Net Assets 2022: $627,0662022Assets 2023: $743,094Liabilities 2023: $10,476Net Assets 2023: $732,6182023Assets 2024: $966,022Liabilities 2024: $40,323Net Assets 2024: $925,6992024Assets 2025: $1,891,308Liabilities 2025: $384,218Net Assets 2025: $1,507,0902025

Highlighted filing

2025

Assets$1,891,308
Liabilities$384,218
Net Assets$1,507,090
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $99,723Expenses 2011: $77,346Net Income 2011: $22,3772011Revenue 2012: $143,229Expenses 2012: $108,503Net Income 2012: $34,7262012Revenue 2013: $143,382Expenses 2013: $133,276Net Income 2013: $10,1062013Revenue 2014: $135,294Expenses 2014: $124,433Net Income 2014: $10,8612014Revenue 2015: $522,379Expenses 2015: $282,328Net Income 2015: $240,0512015Revenue 2016: $201,582Expenses 2016: $332,646Net Income 2016: -$131,0642016Revenue 2017: $146,227Expenses 2017: $186,953Net Income 2017: -$40,7262017Revenue 2018: $127,154Expenses 2018: $183,920Net Income 2018: -$56,7662018Revenue 2019: $376,773Expenses 2019: $208,158Net Income 2019: $168,6152019Revenue 2020: $182,339Expenses 2020: $266,582Net Income 2020: -$84,2432020Revenue 2021: $266,321Expenses 2021: $294,091Net Income 2021: -$27,7702021Revenue 2022: $522,251Expenses 2022: $409,263Net Income 2022: $112,9882022Revenue 2023: $584,436Expenses 2023: $489,222Net Income 2023: $95,2142023Revenue 2024: $783,881Expenses 2024: $590,800Net Income 2024: $193,0812024Revenue 2025: $1,407,185Expenses 2025: $825,794Net Income 2025: $581,3912025

Highlighted filing

2025

Revenue$1,407,185
Expenses$825,794
Net Income$581,391
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,891,308
Liabilities
$384,218
Net assets
$1,507,090
Revenue
$1,407,185
Expenses
$825,794
Net income
$581,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.38$1.51$1.41$0.83$0.58
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.78$0.59$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.58$0.49$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.52$0.41$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.53$0.27$0.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.18$0.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.38$0.21$0.17
2018Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.13$0.18$0.06
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.15$0.19$0.04
2016Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.20$0.33$0.13
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.52$0.28$0.24
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.14$0.12$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.14$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.08$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 3, 2026
Return Version
2024v5.0
Gross Receipts
$1,416,194
Mission and Program Overview

Mission

Cat rescue and spay/neuter services for stray cats.

Sheltering hands goal is to make the world better - one cat at a time we aim to achieve this though low-cost spay/neuter services, vaccination clinics, responsible adoptions programs, volunteer education and by partnering with community organizations striving towards the same goals. Caregivers are at the heart of these efforts. These dedicated, compassionate individuals dirve the many moving parts in the fight for feline wellbeing. The organization operates a thrift storee that generates funding to support the cat rescue, care and adoption services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$280,342$1,258,093▲ $977,751
Savings and Temporary Cash Investments$586,663$526,638▼ $60,025
Cash and Non-Interest-Bearing Accounts$76,738$94,256▲ $17,518
Accounts Receivable$8,814$8,276▼ $538
Inventories for Sale or Use$13,465$920▼ $12,545
Total Assets$966,022$1,891,308▲ $925,286
Other Assets Total-$3,125-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$310,194-
Deferred Revenue$22,250$29,852▲ $7,602
Other Liabilities$10,905$27,852▲ $16,947
Accounts Payable and Accrued Expenses$7,168$16,320▲ $9,152
Total Liabilities$40,323$384,218▲ $343,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$918,457$1,500,614▲ $582,157
Net Assets With Donor Restrictions$7,242$6,476▼ $766
Total Net Assets Fund Balance$925,699$1,507,090▲ $581,391
Total Liabilities and Net Assets / Fund Balance$966,022$1,891,308▲ $925,286

Asset Categories

AssetBook ValueDepreciationBasis
Land$727,592-$727,592
Buildings$472,845$38,520$511,365
Equipment$45,542$20,613$66,155
Other Land Buildings$12,114$1,603$13,717
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Leslie HinsonPresident
Dr Susanna FrommDirector
Rachel PerezDirector
Robert VassDirector
Sylvia TuckerDirector
Elena F GouletSecretary
Kim CooperTreasurer
Diane KupchakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$889,042
Program Service Revenue
$478,539
Investment Income
$23,091
Other Revenue
$16,513
All Other Contributions
$888,107
Change in Net Assets
$581,391

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded5$379,701
Other Non Cash Contri Table2$26,122
Cars and Other Vehicles1$4,327
Total Noncash Contributions8$410,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,834
Other Expenses$323,960
Total Fundraising Expense$3,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,989$25,116-$460,105
Occupancy$49,102$5,723-$54,825
Payroll Taxes$39,544$2,185-$41,729
Office Expenses$24,121$7,005$1,733$32,859
Depreciation Depletion$15,742$2,566$244$18,552
Interest$15,449--$15,449
Insurance$5,869$5,714-$11,583
Other Expenses$10,582$774-$10,582
Information Technology$3,849$1,310$660$5,819
Travel$2,775$2,140$40$4,955
All Other Expenses$2,298-$811$3,109
Fees for Services Accounting-$1,200-$1,200
Advertising$397--$397
Fees for Services Legal-$339-$339
Total Functional Expenses$768,234$54,072$3,488$825,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,409
Fundraising Direct Expenses$7,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Cookoff$15,409$15,409$7,629$7,780
Total Events$15,409$15,409$7,629$7,780
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave and Payroll$24,363
Sn Deposits$3,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's 990 is reviewed by the executive director and treasurer before filing.”

Form 990, Page 6, Part VI, Line 12C

“Employees and board members must sign off on the conflict of interest policy on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“For the executive director position, compensation is pulled from similar organizations websites for similar job responsiblities and adjusted based on or specific size of organization. This data is reviewd with officers to determine salary. This is done annually.”

Form 990, Page 6, Part VI, Line 19

“The organization's 990 is available on our website.”

Filing and Contact Details

Filer

Filer Name
Sheltering Hands Inc
EIN
20-8941924
Phone
3528400663
Address
PO BOX 773175, OCALA, FL 34477

Signing Officer

Name
Kim Cooper
Title
Treasurer
Phone
3528400663
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Cooper
Formed
2007
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
131

Preparer

Firm
M Scribner CPA
Address
307 NE 36TH AVE, OCALA, FL 34470-1307
Preparer
Mary C Scribner CPA
Phone
3526944184
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Sheltering hands goal is to make the world better - one cat at a time we aim to achieve this though low-cost spay/neuter services, vaccination clinics, responsible adoptions programs, volunteer education and by partnering with community organizations striving towards the same goals. Caregivers are at the heart of these efforts. These dedicated, compassionate individuals dirve the many moving parts in the fight for feline wellbeing. The organization operates a thrift storee that generates funding to support the cat rescue, care and adoption services.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHELTERING HANDS GOAL IS TO MAKE THE WORLD BETTER - ONE CAT AT A TIME WE AIM TO ACHIEVE THIS THOUGH LOW-COST SPAY/NEUTER SERVICES, VACCINATION CLINICS, RESPONSIBLE ADOPTIONS PROGRAMS, VOLUNTEER EDUCATION AND BY PARTNERING WITH COMMUNITY ORGANIZATIONS STRIVING TOWARDS THE SAME GOALS. CAREGIVERS ARE AT THE HEART OF THESE EFFORTS. THESE DEDICATED, COMPASSIONATE INDIVIDUALS DIRVE THE MANY MOVING PARTS IN THE FIGHT FOR FELINE WELLBEING. THE ORGANIZATION OPERATES A THRIFT STOREE THAT GENERATES FUNDING TO SUPPORT THE CAT RESCUE, CARE AND ADOPTION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES AND BOARD MEMBERS MUST SIGN OFF ON THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR THE EXECUTIVE DIRECTOR POSITION, COMPENSATION IS PULLED FROM SIMILAR ORGANIZATIONS WEBSITES FOR SIMILAR JOB RESPONSIBLITIES AND ADJUSTED BASED ON OR SPECIFIC SIZE OF ORGANIZATION. THIS DATA IS REVIEWD WITH OFFICERS TO DETERMINE SALARY. THIS IS DONE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S 990 IS AVAILABLE ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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