Civic Intelligence

Sheltering Hands Inc.

990 • Fiscal year 2019 • EIN 20-8941924

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 01, 2019

Organization ProfileN/A
10397 N US Hwy 27Ocala, FL 34482

(352) 840-0663

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

196%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$646,062

Up $168,615 (+35%) from 2018

Net Assets

Up

$646,062

Up $168,615 (+35%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin90th percentile

Revenue

Up

$376,773

Up $249,619 (+196%) from 2018

Expenses

Up

$208,158

Up $24,238 (+13%) from 2018

Net Income

Up

$168,615

Up $225,381 (+397%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$646,062
Liabilities$0
Net Assets$646,062
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$376,773
Expenses$208,158
Net Income$168,615
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$376,773
Mission and Program Overview

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.

Cat rescue and spay/neuter services for stray cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$152,842$313,383▲ $160,541
Land, Buildings, and Equipment, Net$299,254$299,254→ $0
Cash and Non-Interest-Bearing Accounts$25,351$33,425▲ $8,074
Total Assets$477,447$646,062▲ $168,615
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$477,447$646,062▲ $168,615
Total Net Assets Fund Balance$477,447$646,062▲ $168,615
Total Liabilities and Net Assets / Fund Balance$477,447$646,062▲ $168,615

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$109,254-$109,254
Buildings$90,000-$90,000
Land$75,000-$75,000
Equipment$25,000-$25,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Debbie WabbersenPresident
Leslie HinsonVice President
Gina CamilleriDirector of Ed
Molly WegeSecretary
Kathleen FleckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,033
Program Service Revenue
$50,366
Investment Income
$297
Other Revenue
$4,077
All Other Contributions
$322,033
Change in Net Assets
$168,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,471
Salaries, Compensation, and Employee Benefits$89,687
Total Fundraising Expense$360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$97,731$0$0$97,731
Other Salaries and Wages$83,318$0$0$83,318
Insurance$7,009$1,237$0$8,246
Payroll Taxes$6,369$0$0$6,369
Information Technology$2,442$2,442$0$4,884
Office Expenses$0$1,434$253$1,687
Other Expenses$1,290$228$0$1,518
Advertising$0$605$107$712
Fees for Services Other$0$544$0$544
Total Functional Expenses$200,587$7,211$360$208,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,677
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Sheltering Hands Inc
EIN
20-8941924
Phone
3528400663
Address
10397 N US HWY 27, OCALA, FL 34482

Signing Officer

Name
Elena F Goulet
Title
Treasurer
Phone
3528400663
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elena F Goulet
Formed
2007
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
30

Preparer

Firm
Robson Scribner & Stewart Pa
Address
307 NE 36TH AVE STE 1, OCALA, FL 34470
Preparer
Mary C Scribner CPA
Phone
3526944184
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by Board and Treasurer before filing.”

Form 990, Part IX, Line 24E

“Medical supplies labs other expenses 97731. 97731. 0. 0.”

Raw XML AppendixShowing 400 of 411 raw XML fields

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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0653
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01381
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01381
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt01361662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0366288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0522350
IRS990ScheduleA/Total509Grp/TotalAmt01361662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01363696
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt090000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/EquipmentGrp/BookValueAmt025000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109254
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109254
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299254
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Board and Treasurer before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEDICAL SUPPLIES LABS OTHER EXPENSES 97731. 97731. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0477447
IRS990/TotalAssetsEOYAmt0646062
IRS990/TotalAssetsGrp/BOYAmt0477447
IRS990/TotalAssetsGrp/EOYAmt0646062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0322033
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646062
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200587
IRS990/TotalProgramServiceRevenueAmt050366
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376773
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646062
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0477447
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0646062
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IRS990/USAddress/CityNm0OCALA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034482
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELENA F GOULET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03528400663
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTERING HANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0208941924
ReturnHeader/Filer/PhoneNum03528400663
ReturnHeader/Filer/USAddress/AddressLine1Txt010397 N US HWY 27
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034482
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F0ADB2D63792612AF327DB6A6812A1D8B5A8D74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F0ADB2D63792612AF327DB6A6812A1D8B5A8D74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.180.66.108
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:46:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBSON SCRIBNER & STEWART PA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,062
Liabilities
$0
Net assets
$646,062
Revenue
$376,773
Expenses
$208,158
Net income
$168,615
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