Civic Intelligence

Sheltering Hands Inc.

990 • Fiscal year 2020 • EIN 20-8941924

Apr 01, 2019 to Mar 31, 2020 • Filed on Jan 10, 2021

Organization ProfileN/A
PO Box 773175Ocala, FL 34477

(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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$561,819

Down $84,243 (-13%) from 2019

Net Assets

Down

$561,819

Down $84,243 (-13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin9th percentile

Revenue

Down

$182,339

Down $194,434 (-52%) from 2019

Expenses

Up

$266,582

Up $58,424 (+28%) from 2019

Net Income

Down

-$84,243

Down $252,858 (-150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$561,819
Liabilities$0
Net Assets$561,819
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$182,339
Expenses$266,582
Net Income-$84,243
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jan 10, 2021
Return Version
2019v5.1
Gross Receipts
$190,077
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
Land, Buildings, and Equipment, Net$299,254$293,298▼ $5,956
Savings and Temporary Cash Investments$313,383$250,066▼ $63,317
Cash and Non-Interest-Bearing Accounts$33,425$18,455▼ $14,970
Total Assets$646,062$561,819▼ $84,243
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$646,062$561,719▼ $84,343
Net Assets With Donor Restrictions-$100-
Total Net Assets Fund Balance$646,062$561,819▼ $84,243
Total Liabilities and Net Assets / Fund Balance$646,062$561,819▼ $84,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,358$4,896$199,254
Land$75,000-$75,000
Equipment$23,940$1,060$25,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Elena GouletPresident
Erica HayesDirector
Susie FrommDirector
Leslie HinsonSecretary
April LesageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,356
Program Service Revenue
$88,205
Investment Income
$5,370
Other Revenue
$15,408
All Other Contributions
$73,356
Change in Net Assets
$-84,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,614
Salaries, Compensation, and Employee Benefits$100,968
Total Fundraising Expense$1,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$112,479$4,708$0$117,187
Other Salaries and Wages$89,329$2,432$0$91,761
Occupancy$6,727$21,231$0$27,958
Payroll Taxes$8,227$980$0$9,207
Depreciation Depletion$5,360$596$0$5,956
Office Expenses$179$3,830$1,063$5,072
Insurance$0$3,089$0$3,089
Other Expenses$292$1,064$0$1,356
Fees for Services Accounting$0$1,232$0$1,232
Fees for Services Legal$0$750$0$750
Information Technology$0$497$0$497
Travel$0$0$89$89
Total Functional Expenses$222,593$42,837$1,152$266,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,280
Fundraising Direct Expenses$7,543
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 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
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
PO BOX 773175, OCALA, FL 34477

Signing Officer

Name
April Lesage
Title
Treasurer
Phone
3528400663
Signed
2021-01-10
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

“Payroll service fees 543. 0. 543. 0.”

Form 990, Part IX, Line 24E

“Telephone 5143. 2350. 2793. 0.”

Form 990, Part IX, Line 24E

“Auto and mileage 1882. 539. 1343. 0.”

Form 990, Part IX, Line 24E

“Clinic expenses 80746. 80717. 29. 0.”

Form 990, Part IX, Line 24E

“Adoption expense 1449. 1449. 0. 0.”

Form 990, Part IX, Line 24E

“Cat medical expenses 24296. 24296. 0. 0.”

Form 990, Part IX, Line 24E

“Cat food/litter 3128. 3128. 0. 0.”

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075427
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250066
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Misc Income 2015: 0. 2016: 0. 2017: 1381. 2018: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0322033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0775879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05994
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01381
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01381
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt01019955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0374799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201116
IRS990ScheduleA/Total509Grp/TotalAmt01019955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01027330
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0199254
IRS990ScheduleD/EquipmentGrp/BookValueAmt023940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293298
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Board and Treasurer before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL SERVICE FEES 543. 0. 543. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 5143. 2350. 2793. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO AND MILEAGE 1882. 539. 1343. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLINIC EXPENSES 80746. 80717. 29. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADOPTION EXPENSE 1449. 1449. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAT MEDICAL EXPENSES 24296. 24296. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAT FOOD/LITTER 3128. 3128. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0646062
IRS990/TotalAssetsEOYAmt0561819
IRS990/TotalAssetsGrp/BOYAmt0646062
IRS990/TotalAssetsGrp/EOYAmt0561819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073356
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01152
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0646062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561819
IRS990/TotalProgramServiceExpensesAmt0222593
IRS990/TotalProgramServiceRevenueAmt088205
IRS990/TotalRevenueGrp/ExclusionAmt013122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182339

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,819
Liabilities
$0
Net assets
$561,819
Revenue
$182,339
Expenses
$266,582
Net income
-$84,243
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