Civic Intelligence

Sheltered Lives Inc.

990EZ • Fiscal year 2010 • EIN 25-1847596

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 24, 2011

Organization Profile
PO Box 2515085
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$38,258

No earlier filing loaded for comparison.

Net Assets

$38,258

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin95th percentile

Revenue

$3,353

No earlier filing loaded for comparison.

Expenses

$1,158

No earlier filing loaded for comparison.

Net Income

$2,195

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $38,258Liabilities 2010: $0Net Assets 2010: $38,2582010Assets 2011: $41,879Liabilities 2011: $0Net Assets 2011: $41,8792011Assets 2012: $44,775Liabilities 2012: $0Net Assets 2012: $44,7752012Assets 2013: $47,800Liabilities 2013: $0Net Assets 2013: $47,8002013Assets 2014: $50,273Liabilities 2014: $0Net Assets 2014: $50,2732014Assets 2015: $53,082Liabilities 2015: $0Net Assets 2015: $53,0822015Assets 2016: $57,197Liabilities 2016: $0Net Assets 2016: $57,1972016Assets 2017: $63,028Liabilities 2017: $0Net Assets 2017: $63,0282017Assets 2018: $67,389Liabilities 2018: $0Net Assets 2018: $67,3892018Assets 2019: $72,056Liabilities 2019: $0Net Assets 2019: $72,0562019Assets 2020: $77,718Liabilities 2020: $0Net Assets 2020: $77,7182020Assets 2021: $82,811Liabilities 2021: $0Net Assets 2021: $82,8112021Assets 2022: $92,395Liabilities 2022: $0Net Assets 2022: $92,3952022Assets 2023: $98,504Liabilities 2023: $0Net Assets 2023: $98,5042023Assets 2024: $108,079Liabilities 2024: $0Net Assets 2024: $108,0792024

Highlighted filing

2010

Assets$38,258
Liabilities$0
Net Assets$38,258
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0Revenue 2010: $3,353Expenses 2010: $1,158Net Income 2010: $2,1952010Revenue 2011: $4,441Expenses 2011: $820Net Income 2011: $3,6212011Revenue 2012: $3,321Expenses 2012: $425Net Income 2012: $2,8962012Revenue 2013: $3,348Expenses 2013: $323Net Income 2013: $3,0252013Revenue 2014: $3,259Expenses 2014: $786Net Income 2014: $2,4732014Revenue 2015: $3,091Expenses 2015: $282Net Income 2015: $2,8092015Revenue 2016: $4,395Expenses 2016: $280Net Income 2016: $4,1152016Revenue 2017: $6,366Expenses 2017: $535Net Income 2017: $5,8312017Revenue 2018: $4,936Expenses 2018: $575Net Income 2018: $4,3612018Revenue 2019: $5,334Expenses 2019: $667Net Income 2019: $4,6672019Revenue 2020: $6,155Expenses 2020: $493Net Income 2020: $5,6622020Revenue 2021: $5,632Expenses 2021: $0Net Income 2021: $5,6322021Revenue 2022: $10,430Expenses 2022: $846Net Income 2022: $9,5842022Revenue 2023: $9,109Expenses 2023: $3,000Net Income 2023: $6,1092023Revenue 2024: $12,813Expenses 2024: $3,238Net Income 2024: $9,5752024

Highlighted filing

2010

Revenue$3,353
Expenses$1,158
Net Income$2,195
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 24, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Animal rescue, care, placement and education

Filing and Contact Details

Filer

EIN
25-1847596
Raw XML Appendix230 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.

Path#Value
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc01533
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/GrossReceipts03353
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dom Ceresa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dolores Cuda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01158
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Animal rescue, care, placement and education
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0animal rescue, health care and food
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss01513
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10709 Silvas Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Trafford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015085
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dolores Cuda
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04123731970
IRS990EZ/TotalAssets/BOY036063
IRS990EZ/TotalAssets/EOY038258
IRS990EZ/TotalExpenses01158
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue03353
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01533
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01864
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09087
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0307
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01179
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01153
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01557
IRS990ScheduleA/GrossInvestmentIncome509/Total05249
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01513
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01724
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02165
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03093
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02730
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011225
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0307
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01153
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01557
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05249
IRS990ScheduleA/InvestmentIncomePercentage00.20535
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.81334
IRS990ScheduleA/PriorYrInvestIncomePercentage00.18666
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.79465
IRS990ScheduleA/PublicSupportTotal509020312
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06151
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
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IRS990ScheduleO/GeneralExplanation/Explanation0Fund Raising Expenses
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251847596
ReturnHeader/Filer/Name/BusinessNameLine10Sheltered Lives Inc
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone04123731970
ReturnHeader/Filer/USAddress/AddressLine10PO Box 25
ReturnHeader/Filer/USAddress/City0Trafford
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015085
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-04-24
ReturnHeader/Officer/Name0Dolores Cuda
ReturnHeader/Officer/Phone04123731970
ReturnHeader/Officer/Title0Secretary/Treasurer
ReturnHeader/Preparer/DatePrepared02011-04-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Davin and Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012439 Roth Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Irwin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015642
ReturnHeader/Preparer/Name0Michael Davin
ReturnHeader/Preparer/Phone07248642468
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-29T20:55:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,258
Liabilities
$0
Net assets
$38,258
Revenue
$3,353
Expenses
$1,158
Net income
$2,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.13$0.03$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.09$0.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.10$0.01$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.06$0.00$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.06$0.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.05$0.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.05$0.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.06$0.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.04$0.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.03$0.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.03$0.01$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.03$0.00$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.03$0.00$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.04$0.01$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.03$0.01$0.02