Civic Intelligence

Wings of Shelter Intl Inc

EIN 26-3441610 • 501(c)3 • Estero, FL

Profile

Facilitation of intervention of human slavery and trafficking

21301 S Tamiami Trail Ste320 Pmb335Estero, FL 33928

www.wingsofshelter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

66th percentile

$46,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$530,449

Up $351,568 (+197%) from 2017

Liabilities

Up

$1,675

Up $1,675 from 2017

Net Assets

Up

$528,774

Up $349,893 (+196%) from 2017

Operations
Liabilities / Revenue39th percentileNet Margin67th percentile

Revenue

Down

$752,599

Down $67,051 (-8.2%) from 2017

Expenses

Down

$641,478

Down $47,625 (-6.9%) from 2017

Net Income

Down

$111,121

Down $19,426 (-15%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $49,182Liabilities 2015: $6,668Net Assets 2015: $42,5142015Assets 2016: $62,334Liabilities 2016: $14,000Net Assets 2016: $48,3342016Assets 2017: $178,881Liabilities 2017: $0Net Assets 2017: $178,8812017Assets 2024: $530,449Liabilities 2024: $1,675Net Assets 2024: $528,7742024

Highlighted filing

2024

Assets$530,449
Liabilities$1,675
Net Assets$528,774
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2015: $493,379Expenses 2015: $472,846Net Income 2015: $20,5332015Revenue 2016: $538,524Expenses 2016: $531,590Net Income 2016: $6,9342016Revenue 2017: $819,650Expenses 2017: $689,103Net Income 2017: $130,5472017Revenue 2024: $752,599Expenses 2024: $641,478Net Income 2024: $111,1212024

Highlighted filing

2024

Revenue$752,599
Expenses$641,478
Net Income$111,121
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$530,449
Liabilities
$1,675
Net assets
$528,774
Revenue
$752,599
Expenses
$641,478
Net income
$111,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.02$5.29$7.53$6.41$1.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$8.20$6.89$1.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.14$0.48$5.39$5.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.43$4.93$4.73$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 26, 2025
Return Version
2024v5.0
Gross Receipts
$752,599
Mission and Program Overview

Mission

Facilitation of intervention of human slavery and trafficking

Facilitation of intervention of human slavery and trafficking, operation of safe house, training seminars and workshops of both agency and public awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,914$322,889▼ $8,025
Cash and Non-Interest-Bearing Accounts$83,790$201,942▲ $118,152
Prepaid Expenses and Deferred Charges$12,281$5,618▼ $6,663
Total Assets$426,985$530,449▲ $103,464
Liabilities
Accounts Payable and Accrued Expenses$9,332$1,675▼ $7,657
Total Liabilities$9,332$1,675▼ $7,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$417,653$528,774▲ $111,121
Total Net Assets Fund Balance$417,653$528,774▲ $111,121
Total Liabilities and Net Assets / Fund Balance$426,985$530,449▲ $103,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,565$24,435$320,000
Other Land Buildings$27,324$38,991$66,315
Equipment-$2,848$2,848
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lowell SenitzPresident/trFT$46,000$46,000
Sally SenitzVP/secretaryFT$46,000$46,000

Board Members and Trustees

NameTitle
Mark SenitzChairman
Ashby DuvalDirector
Doug HansonDirector
Lindsey AppelDirector
Tyler AppelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$172,099
Program Service Revenue
$580,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$172,099
Change in Net Assets
$111,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,508
Other Expenses$238,970
Total Fundraising Expense$2,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,116$141,116-$282,232
Current Officers, Directors, Trustees, and Key Employees$46,000$46,000-$92,000
Payroll Taxes$14,138$14,138-$28,276
Other Expenses$23,818--$23,818
All Other Expenses$11,964$6,536-$18,500
Fees for Services Accounting-$16,734-$16,734
Depreciation Depletion-$8,205-$8,205
Travel-$5,115-$5,115
Office Expenses-$3,382-$3,382
Advertising--$2,335$2,335
Information Technology-$367-$367
Insurance-$298-$298
Occupancy-$152-$152
Total Functional Expenses$397,100$242,043$2,335$641,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
Yes
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 2

“Lowell senitz sally senitz pres/tres vp/sec married lowell senitz mark senitz pres/tres chairman father/son sally senitz mark senitz vp/sec chairman mother/son”

Form 990, Page 6, Part VI, Line 11B

“Board reviews 990 prior to authorization to file”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure of conflicts required by all board members.”

Form 990, Page 6, Part VI, Line 15A

“Annual review of officer compensation and comparative analysis performed.”

Form 990, Page 6, Part VI, Line 15B

“Annual review of officer compensation and comparative ahalysis performed.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
WINGS OF SHELTER INT'L INC
EIN
26-3441610
Phone
2393402980
Address
21301 S TAMIAMI TRAIL STE320 PMB335, ESTERO, FL 33928

Signing Officer

Name
Lowell Senitz
Title
President/treasurer
Phone
2393402980
Signed
2025-04-26

Organization Details

Principal Officer
Lowell Senitz
Formed
2008
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
13

Preparer

Firm
Steve Rice CPA Inc
Address
2810 NW 69TH AVE, MARGATE, FL 33063-2000
Preparer
Steve Rice
Phone
9542634878
Raw XML Appendix380 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0320000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02848
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322889
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOWELL SENITZ SALLY SENITZ PRES/TRES VP/SEC MARRIED LOWELL SENITZ MARK SENITZ PRES/TRES CHAIRMAN FATHER/SON SALLY SENITZ MARK SENITZ VP/SEC CHAIRMAN MOTHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS 990 PRIOR TO AUTHORIZATION TO FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE OF CONFLICTS REQUIRED BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW OF OFFICER COMPENSATION AND COMPARATIVE ANALYSIS PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW OF OFFICER COMPENSATION AND COMPARATIVE AHALYSIS PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426985
IRS990/TotalAssetsEOYAmt0530449
IRS990/TotalAssetsGrp/BOYAmt0426985
IRS990/TotalAssetsGrp/EOYAmt0530449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172099
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02335
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09332
IRS990/TotalLiabilitiesEOYAmt01675
IRS990/TotalLiabilitiesGrp/BOYAmt09332
IRS990/TotalLiabilitiesGrp/EOYAmt01675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528774
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07500
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07500
IRS990/TotalProgramServiceExpensesAmt0397100
IRS990/TotalProgramServiceRevenueAmt0580500
IRS990/TotalReportableCompFromOrgAmt092000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0580500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0752599
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530449
IRS990/TravelGrp/ManagementAndGeneralAmt05115
IRS990/TravelGrp/TotalAmt05115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021301 S TAMIAMI TRAIL
IRS990/USAddress/CityNm0ESTERO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033928
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WINGSOFSHELTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOWELL SENITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02393402980
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINGS OF SHELTER INT'L INC
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0263441610
ReturnHeader/Filer/PhoneNum02393402980
ReturnHeader/Filer/USAddress/AddressLine1Txt021301 S TAMIAMI TRAIL STE320 PMB335
ReturnHeader/Filer/USAddress/CityNm0ESTERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033928
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273979541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE RICE CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 NW 69TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARGATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330632000
ReturnHeader/PreparerPersonGrp/PhoneNum09542634878
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE RICE
ReturnHeader/ReturnTs02025-04-28T11:55:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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