Sheltered Lives Inc.

990EZ • Fiscal year 2012 • EIN 25-1847596

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization Profile

PO Box 2515085

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

87%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

6.9%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-25%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$44,775

Up $2,896 (+6.9%) from 2011

Net Assets

$44,775

Up $2,896 (+6.9%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin98th percentile

Revenue

Down

$3,321

Down $1,120 (-25%) from 2011

Expenses

Down

$425

Down $395 (-48%) from 2011

Net Income

Down

$2,896

Down $725 (-20%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2012

Assets$44,775

Liabilities$0

Net Assets$44,775

Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2012

Revenue$3,321

Expenses$425

Net Income$2,896

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Apr 30, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Animal rescue, care, placement and education

Filing and Contact Details

Filer

EIN: 25-1847596

Raw XML Appendix228 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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IRS990ScheduleO/GeneralExplanation/Explanation	0	Description;Amount^Fund Raising Expenses;425^Total;425^
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	251847596
ReturnHeader/Filer/Name/BusinessNameLine1	0	Sheltered Lives Inc
ReturnHeader/Filer/NameControl	0	SHEL
ReturnHeader/Filer/Phone	0	4123731970
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 25
ReturnHeader/Filer/USAddress/City	0	Trafford
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	15085
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-04-30
ReturnHeader/Officer/Name	0	Dolores Cuda
ReturnHeader/Officer/Phone	0	4123731970
ReturnHeader/Officer/Title	0	Secretary Treasurer
ReturnHeader/Preparer/DatePrepared	0	2013-04-20
ReturnHeader/PreparerFirm/EIN	0	251683726
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Davin and Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	12439 Roth Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Irwin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	15642
ReturnHeader/Preparer/Name	0	Michael Davin
ReturnHeader/Preparer/Phone	0	7248642468
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-04-20T12:01:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $44,775
Liabilities: $0
Net assets: $44,775
Revenue: $3,321
Expenses: $425
Net income: $2,896

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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