Civic Intelligence

Sheltering Hands Inc.

990 • Fiscal year 2024 • EIN 20-8941924

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 17, 2025

Organization ProfileWWW.SHELTERINGHANDS.ORG
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

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

34%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$966,022

Up $222,928 (+30%) from 2023

Net Assets

Up

$925,699

Up $193,081 (+26%) from 2023

Liabilities

Up

$40,323

Up $29,847 (+285%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$783,881

Up $199,445 (+34%) from 2023

Expenses

Up

$590,800

Up $101,578 (+21%) from 2023

Net Income

Up

$193,081

Up $97,867 (+103%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2024

Assets$966,022
Liabilities$40,323
Net Assets$925,699
Open 2024 Filing

Operations Trend

Revenue Growth75th 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

2024

Revenue$783,881
Expenses$590,800
Net Income$193,081
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 17, 2025
Return Version
2023v6.0
Gross Receipts
$795,341
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.

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 communit 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$375,797$586,663▲ $210,866
Land, Buildings, and Equipment, Net$291,724$280,342▼ $11,382
Cash and Non-Interest-Bearing Accounts$71,211$76,738▲ $5,527
Inventories for Sale or Use$1,197$13,465▲ $12,268
Accounts Receivable$3,165$8,814▲ $5,649
Total Assets$743,094$966,022▲ $222,928
Liabilities
Deferred Revenue-$22,250-
Other Liabilities$3,967$10,905▲ $6,938
Accounts Payable and Accrued Expenses$6,509$7,168▲ $659
Total Liabilities$10,476$40,323▲ $29,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$723,387$918,457▲ $195,070
Net Assets With Donor Restrictions$9,231$7,242▼ $1,989
Total Net Assets Fund Balance$732,618$925,699▲ $193,081
Total Liabilities and Net Assets / Fund Balance$743,094$966,022▲ $222,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,620$26,439$209,059
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$420,650
Program Service Revenue
$325,329
Investment Income
$17,044
Other Revenue
$20,858
All Other Contributions
$419,245
Change in Net Assets
$193,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,992
Other Expenses$208,808
Total Fundraising Expense$6,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,867$5,392-$351,259
Payroll Taxes$30,224$509-$30,733
Office Expenses$21,851$2,009$1,046$24,906
Insurance$8,183$5,768-$13,951
Occupancy$10,976$1,725-$12,701
Depreciation Depletion$9,916$1,222$244$11,382
Other Expenses$3,909-$4,442$3,909
All Other Expenses$1,845$1,660-$3,505
Travel$1,514$910-$2,424
Information Technology$1,295$540$571$2,406
Advertising$1,187$43$44$1,274
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$563,475$20,978$6,347$590,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,848
Fundraising Direct Expenses$9,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Cookoff$19,848$19,848$9,677$10,171
Total Events$19,848$19,848$9,677$10,171
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$6,864
Sn Deposits$4,041
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 another's website.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kim Cooper
Title
Treasurer
Phone
3528400663
Signed
2025-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Cooper
Formed
2007
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
85

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 communit 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.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130380
IRS990/ProgSrvcAccomActy2Grp/Desc0CAT ADOPTON AND RESCUE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208686
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050610
IRS990/ProgSrvcAccomActy3Grp/Desc0PERMANENT FOSTERING AND SENIORS FOR SENIORS PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056820
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05135
IRS990/PYOtherExpensesAmt0186353
IRS990/PYOtherRevenueAmt07008
IRS990/PYProgramServiceRevenueAmt0239112
IRS990/PYRevenuesLessExpensesAmt095214
IRS990/PYSalariesCompEmpBnftPaidAmt0302869
IRS990/PYTotalExpensesAmt0489222
IRS990/PYTotalRevenueAmt0584436
IRS990/ReconcilationRevenueExpnssAmt0193081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0586663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0420650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0339557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0263138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01212583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0325329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0240094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0260672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01079824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt052759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027483
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt02345166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0778297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0600092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0523810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176869
IRS990ScheduleA/Total509Grp/TotalAmt02345166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0795341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0604877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0523871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02372649
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/BookValueAmt0182620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0209059
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE AND PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SN DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252620
IRS990ScheduleD/TotalLiabilityAmt010905
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09677
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHILI COOKOFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019848
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010171
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09677
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 COMMUNIT 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.
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 ANOTHER'S 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0743094
IRS990/TotalAssetsEOYAmt0966022
IRS990/TotalAssetsGrp/BOYAmt0743094
IRS990/TotalAssetsGrp/EOYAmt0966022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0420650
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06347
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0590800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010476
IRS990/TotalLiabilitiesEOYAmt040323
IRS990/TotalLiabilitiesGrp/BOYAmt010476
IRS990/TotalLiabilitiesGrp/EOYAmt040323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0925699
IRS990/TotalProgramServiceExpensesAmt0563475
IRS990/TotalProgramServiceRevenueAmt0325329
IRS990/TotalRevenueGrp/ExclusionAmt037902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0783881
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0743094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0966022
IRS990/TravelGrp/ManagementAndGeneralAmt0910
IRS990/TravelGrp/ProgramServicesAmt01514
IRS990/TravelGrp/TotalAmt02424
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 773175
IRS990/USAddress/CityNm0OCALA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034477
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SHELTERINGHANDS.ORG

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,022
Liabilities
$40,323
Net assets
$925,699
Revenue
$783,881
Expenses
$590,800
Net income
$193,081
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