Civic Intelligence

Sheltering Wings Inc.

990 • Fiscal year 2024 • EIN 43-1886096

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$83,254

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,482,244

Up $174,448 (+13%) from 2023

Net Assets

Up

$1,475,536

Up $206,456 (+16%) from 2023

Liabilities

Down

$6,708

Down $32,008 (-83%) from 2023

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin58th percentile

Revenue

Up

$2,494,083

Up $654,225 (+36%) from 2023

Expenses

Up

$2,287,627

Up $225,158 (+11%) from 2023

Net Income

Up

$206,456

Up $429,067 (+193%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2024

Assets$1,482,244
Liabilities$6,708
Net Assets$1,475,536
Open 2024 Filing

Operations Trend

Revenue Growth77th 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

2024

Revenue$2,494,083
Expenses$2,287,627
Net Income$206,456
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,494,083
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$460,464$869,285▲ $408,821
Savings and Temporary Cash Investments$843,832$609,459▼ $234,373
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,307,796$1,482,244▲ $174,448
Other Assets Total$3,500$3,500→ $0
Liabilities
Other Liabilities$38,716$6,708▼ $32,008
Total Liabilities$38,716$6,708▼ $32,008
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,427,630$1,563,099▲ $135,469
Net Assets Without Donor Restrictions$-158,550$-87,563▲ $70,987
Total Net Assets Fund Balance$1,269,080$1,475,536▲ $206,456
Total Liabilities and Net Assets / Fund Balance$1,307,796$1,482,244▲ $174,448
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ThomasExecutive DirectorFT$83,254$83,254
Ruth CoxBoard MemberPT$2,045$2,045

Board Members and Trustees

NameTitle
Kevin PrattPresident
Bruce YorkVice President
Britney HoltgreweBoard Member
Douglas KarrelBoard Member
John AndersonBoard Member
Matt CinelliBoard Member
Charlotte MeanySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,453,545
Program Service Revenue
$0
Investment Income
$40,538
Other Revenue
$0
All Other Contributions
$2,453,545
Change in Net Assets
$206,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,011,541
Salaries, Compensation, and Employee Benefits$276,086
Total Fundraising Expense$17,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,808$122,277$13,702$190,787
Current Officers, Directors, Trustees, and Key Employees$2,045$83,254-$85,299
Travel-$35,674-$35,674
Office Expenses-$30,759$3,418$34,177
Fees for Services Accounting-$21,492-$21,492
Insurance-$8,127-$8,127
Occupancy$6,469--$6,469
Advertising-$3,081$342$3,423
Other Expenses$1,871,287$3,000-$3,000
Total Functional Expenses$1,934,609$335,556$17,462$2,287,627
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$6,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Thomas
Formed
2000
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
9

Preparer

Firm
FEW CPAs
Address
6240 S Lindbergh Suite 101, St Louis, MO 63123
Preparer
Matt Fisher
Phone
3148457999
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0190787
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID THOMAS
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01817219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022639
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01854444
IRS990/PYRevenuesLessExpensesAmt0-222611
IRS990/PYSalariesCompEmpBnftPaidAmt0208025
IRS990/PYTotalExpensesAmt02062469
IRS990/PYTotalRevenueAmt01839858
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0206456
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0843832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0609459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02453545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01817219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02042658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01452008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01326882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09092312
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06831
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091632
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97110
IRS990ScheduleA/PublicSupportPY170Pct00.95920
IRS990ScheduleA/PublicSupportTotal170Amt08918667
IRS990ScheduleA/SubstantialContributorsTotAmt0173645
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02453545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01817219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02042658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01452008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01326882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09092312
IRS990ScheduleA/TotalSupportAmt09183944
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLiabilitiesOrgGrp/Amt06708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt06708
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0335556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01934609
IRS990/TotalFunctionalExpensesGrp/TotalAmt02287627
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IRS990/TotalLiabilitiesGrp/BOYAmt038716
IRS990/TotalLiabilitiesGrp/EOYAmt06708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01269080
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IRS990/TotalProgramServiceExpensesAmt01934609
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IRS990/TotalRevenueGrp/ExclusionAmt040538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02494083
IRS990/TotalVolunteersCnt09
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01482244
IRS990/TravelGrp/ManagementAndGeneralAmt035674
IRS990/TravelGrp/TotalAmt035674
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 29565
IRS990/USAddress/CityNm0SAINT LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063126
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.sheltering-wings.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTERING WINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0431886096
ReturnHeader/Filer/PhoneNum03146356316

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Filings

Displayed year

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

Open filing
Assets
$1,482,244
Liabilities
$6,708
Net assets
$1,475,536
Revenue
$2,494,083
Expenses
$2,287,627
Net income
$206,456
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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