Civic Intelligence

Sheltering Wings Inc.

990 • Fiscal year 2022 • EIN 43-1886096

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 30, 2023

Organization ProfileWWW.SHELTERING-WINGS.ORG
5104 Old 66Leasburg, MO 65535

(314) 635-6316

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$95,848

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

40%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,494,705

Up $206,130 (+16%) from 2021

Net Assets

Up

$1,491,691

Up $206,512 (+16%) from 2021

Liabilities

Down

$3,014

Down $382 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin56th percentile

Revenue

Up

$2,053,724

Up $591,158 (+40%) from 2021

Expenses

Up

$1,847,212

Up $459,419 (+33%) from 2021

Net Income

Up

$206,512

Up $131,739 (+176%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $136,168Liabilities 2010: $0Net Assets 2010: $136,1682010Assets 2011: $173,688Liabilities 2011: $0Net Assets 2011: $173,6882011Assets 2012: $316,569Liabilities 2012: $0Net Assets 2012: $316,5692012Assets 2013: $512,283Liabilities 2013: $0Net Assets 2013: $512,2832013Assets 2014: $578,542Liabilities 2014: $0Net Assets 2014: $578,5422014Assets 2015: $594,294Liabilities 2015: $0Net Assets 2015: $594,2942015Assets 2016: $829,761Liabilities 2016: $0Net Assets 2016: $829,7612016Assets 2017: $914,311Liabilities 2017: $1,955Net Assets 2017: $912,3562017Assets 2018: $1,075,678Liabilities 2018: $4,190Net Assets 2018: $1,071,4882018Assets 2019: $1,098,041Liabilities 2019: $3,458Net Assets 2019: $1,094,5832019Assets 2020: $1,212,984Liabilities 2020: $2,578Net Assets 2020: $1,210,4062020Assets 2021: $1,288,575Liabilities 2021: $3,396Net Assets 2021: $1,285,1792021Assets 2022: $1,494,705Liabilities 2022: $3,014Net Assets 2022: $1,491,6912022Assets 2023: $1,307,796Liabilities 2023: $38,716Net Assets 2023: $1,269,0802023Assets 2024: $1,482,244Liabilities 2024: $6,708Net Assets 2024: $1,475,5362024

Highlighted filing

2022

Assets$1,494,705
Liabilities$3,014
Net Assets$1,491,691
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $285,576Expenses 2010: $236,326Net Income 2010: $49,2502010Revenue 2011: $343,546Expenses 2011: $306,026Net Income 2011: $37,5202011Revenue 2012: $555,014Expenses 2012: $412,133Net Income 2012: $142,8812012Revenue 2013: $732,760Expenses 2013: $537,046Net Income 2013: $195,7142013Revenue 2014: $844,769Expenses 2014: $778,510Net Income 2014: $66,2592014Revenue 2015: $713,979Expenses 2015: $698,227Net Income 2015: $15,7522015Revenue 2016: $992,104Expenses 2016: $729,048Net Income 2016: $263,0562016Revenue 2017: $990,624Expenses 2017: $908,029Net Income 2017: $82,5952017Revenue 2018: $1,268,395Expenses 2018: $1,109,263Net Income 2018: $159,1322018Revenue 2019: $1,043,742Expenses 2019: $1,020,647Net Income 2019: $23,0952019Revenue 2020: $1,333,713Expenses 2020: $1,217,890Net Income 2020: $115,8232020Revenue 2021: $1,462,566Expenses 2021: $1,387,793Net Income 2021: $74,7732021Revenue 2022: $2,053,724Expenses 2022: $1,847,212Net Income 2022: $206,5122022Revenue 2023: $1,839,858Expenses 2023: $2,062,469Net Income 2023: -$222,6112023Revenue 2024: $2,494,083Expenses 2024: $2,287,627Net Income 2024: $206,4562024

Highlighted filing

2022

Revenue$2,053,724
Expenses$1,847,212
Net Income$206,512
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 30, 2023
Return Version
2022v5.0
Gross Receipts
$2,053,724
Mission and Program Overview

Mission

To bring the reconciliation of Christ to the nations through partnering missionaries with a heart for service with countries that have need of transformation physically, but especially spiritually.

To spread the gospel through relief and development work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,218,160$1,423,198▲ $205,038
Savings and Temporary Cash Investments$66,915$68,007▲ $1,092
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,288,575$1,494,705▲ $206,130
Other Assets Total$3,500$3,500→ $0
Liabilities
Other Liabilities$3,396$3,014▼ $382
Total Liabilities$3,396$3,014▼ $382
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,310,736$1,433,973▲ $123,237
Net Assets Without Donor Restrictions$-25,557$57,718▲ $83,275
Total Net Assets Fund Balance$1,285,179$1,491,691▲ $206,512
Total Liabilities and Net Assets / Fund Balance$1,288,575$1,494,705▲ $206,130
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ThomasBoard Member/executive DirectorFT$95,848$95,848
Ruth CoxBoard MemberPT$9,000$9,000

Board Members and Trustees

NameTitle
Bruce YorkPresident
Kevin PrattVice President
Brian BurkholderBoard Member
Britney DavisBoard Member
Douglas KarrelBoard Member
Glen AndersonBoard Member
John AndersonBoard Member
Ted DillBoard Member
Charlotte MeanySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,042,658
Program Service Revenue
$0
Investment Income
$11,066
Other Revenue
$0
All Other Contributions
$2,042,658
Change in Net Assets
$206,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,053,724
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,053,724
Total Revenue per Form 990
$2,053,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,661,146
Salaries, Compensation, and Employee Benefits$186,066
Total Fundraising Expense$10,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$104,848-$104,848
Comp Disqual Persons$35,683$37,882$7,653$81,218
Office Expenses-$23,246$2,583$25,829
Fees for Services Accounting-$12,566-$12,566
Travel-$10,054-$10,054
Insurance-$6,669-$6,669
Advertising-$5,150$572$5,722
Occupancy$3,593--$3,593
Other Expenses$1,553,270$2,800-$2,800
Total Functional Expenses$1,592,546$243,858$10,808$1,847,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,847,212
Total Expenses per Audited Statements$1,847,212
Total Expenses per Form 990$1,847,212
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$3,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“A copy of form 990 was provided to each member of the organization's governing body to review before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The organization works closely with members of the governing body to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the executive director's salary and makes pay recommendations based on published nonprofit pay guidelines.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheltering Wings Inc
EIN
43-1886096
Phone
3146356316
Address
5104 OLD 66, LEASBURG, MO 65535

Signing Officer

Name
David Thomas
Title
Executive Director
Phone
3143533599
Signed
2023-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Thomas
Formed
2000
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
18

Preparer

Firm
Fick Eggemeyer & Williamson Cpas
Address
6240 S LINDBERGH STE 101, ST LOUIS, MO 63123
Preparer
Jennifer Heim
Phone
3148457999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The records of the organization are maintained on the modified cash basis of accounting. The modified cash basis differs from generally accepted accounting principles primarily because certain revenues are recognized when received rather than when earned and certain expenses are recognized when paid rather than when the obligation is incurred. The modifications to the cash basis include certificates of deposit, property and equipment, prepaid insurance, and payroll tax liabilities.”

Part XII, Line 2C Explanation

“Has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions of accounting for uncertainty in income taxes on january 1, 2011. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of december 31, 2022, no amounts have been recognized for uncertain tax positions. The organizations tax returns filed prior to 2019 are closed.”

Raw XML AppendixShowing 400 of 412 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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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01462566
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0206512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02042658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01452008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01326882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01035196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01021543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06878287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94740
IRS990ScheduleA/PublicSupportPY170Pct00.93030
IRS990ScheduleA/PublicSupportTotal170Amt06556529
IRS990ScheduleA/SubstantialContributorsTotAmt0321758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02042658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01452008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01326882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01035196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01021543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06878287
IRS990ScheduleA/TotalSupportAmt06920494
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01847212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02053724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2011. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF DECEMBER 31, 2022, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATIONS TAX RETURNS FILED PRIOR TO 2019 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01847212
IRS990ScheduleD/TotalLiabilityAmt03014
IRS990ScheduleD/TotalRevenuePerForm990Amt02053724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02053724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01847212
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY TO REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WORKS CLOSELY WITH MEMBERS OF THE GOVERNING BODY TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND MAKES PAY RECOMMENDATIONS BASED ON PUBLISHED NONPROFIT PAY GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RECORDS OF THE ORGANIZATION ARE MAINTAINED ON THE MODIFIED CASH BASIS OF ACCOUNTING. THE MODIFIED CASH BASIS DIFFERS FROM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRIMARILY BECAUSE CERTAIN REVENUES ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED AND CERTAIN EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. THE MODIFICATIONS TO THE CASH BASIS INCLUDE CERTIFICATES OF DEPOSIT, PROPERTY AND EQUIPMENT, PREPAID INSURANCE, AND PAYROLL TAX LIABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01288575
IRS990/TotalAssetsEOYAmt01494705
IRS990/TotalAssetsGrp/BOYAmt01288575
IRS990/TotalAssetsGrp/EOYAmt01494705
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02042658
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010808
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01592546
IRS990/TotalFunctionalExpensesGrp/TotalAmt01847212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03396
IRS990/TotalLiabilitiesEOYAmt03014
IRS990/TotalLiabilitiesGrp/BOYAmt03396
IRS990/TotalLiabilitiesGrp/EOYAmt03014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01285179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01491691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01592546
IRS990/TotalReportableCompFromOrgAmt0104848
IRS990/TotalRevenueGrp/ExclusionAmt011066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02053724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01288575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01494705
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010054
IRS990/TravelGrp/TotalAmt010054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 29565
IRS990/USAddress/CityNm0SAINT LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063126
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SHELTERING-WINGS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03143533599
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTERING WINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0431886096
ReturnHeader/Filer/PhoneNum03146356316
ReturnHeader/Filer/USAddress/AddressLine1Txt05104 OLD 66
ReturnHeader/Filer/USAddress/CityNm0LEASBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065535
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371231621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FICK EGGEMEYER & WILLIAMSON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06240 S LINDBERGH STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,494,705
Liabilities
$3,014
Net assets
$1,491,691
Revenue
$2,053,724
Expenses
$1,847,212
Net income
$206,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.48$2.49$2.29$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.04$1.27$1.84$2.06$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.05$1.85$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$1.46$1.39$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.33$1.22$0.12
2019Summary only. Only limited summary data is available for this year.$1.10$0.00$1.09$1.04$1.02$0.02
2018Summary only. Only limited summary data is available for this year.$1.08$0.00$1.07$1.27$1.11$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.99$0.91$0.08
2016Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.99$0.73$0.26
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.71$0.70$0.02
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.84$0.78$0.07
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.73$0.54$0.20
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.56$0.41$0.14
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.34$0.31$0.04
2010Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.29$0.24$0.05