Civic Intelligence

Shelter Guardians Inc

EIN 47-1470186 • 501(c)3 • Salisbury, NC

Profile

Purpose of shelter guardians is to provide care, vaccines, medications and other needs while in the care of the rowan county animal shelter. Provide services and vaccines needed but not provided by the animal shelter. We try to give the animals the best chance of survival in hopes they will be adopted.

PO Box 1934Salisbury, NC 28145

www.shelterguardians.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

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

Liabilities / Revenue

19th percentile

0.00x

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

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

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

99th percentile

701%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,190,349

Up $692,534 (+28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,190,349

Up $692,534 (+28%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin97th percentile

Revenue

Up

$780,870

Up $683,327 (+701%) from 2023

Expenses

Up

$88,334

Up $11,468 (+15%) from 2023

Net Income

Up

$692,536

Up $671,859 (+3249%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $7,472Liabilities 2014: $02014Assets 2015: $28,956Net Assets 2015: $28,9562015Assets 2016: $118,720Net Assets 2016: $118,7202016Assets 2017: $231,065Net Assets 2017: $231,0652017Assets 2018: $482,522Liabilities 2018: $0Net Assets 2018: $482,5222018Assets 2019: $1,893,918Liabilities 2019: $0Net Assets 2019: $1,893,9182019Assets 2020: $2,410,753Liabilities 2020: $0Net Assets 2020: $2,410,7532020Assets 2021: $2,441,798Liabilities 2021: $0Net Assets 2021: $2,441,7982021Assets 2022: $2,477,138Liabilities 2022: $0Net Assets 2022: $2,477,1382022Assets 2023: $2,497,815Liabilities 2023: $0Net Assets 2023: $2,497,8152023Assets 2024: $3,190,349Liabilities 2024: $0Net Assets 2024: $3,190,3492024

Highlighted filing

2024

Assets$3,190,349
Liabilities$0
Net Assets$3,190,349
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0Revenue 2014: $15,472Expenses 2014: $8,000Net Income 2014: $7,4722014Revenue 2015: $54,674Expenses 2015: $33,189Net Income 2015: $21,4852015Revenue 2016: $113,395Expenses 2016: $23,631Net Income 2016: $89,7642016Revenue 2017: $122,862Expenses 2017: $10,513Net Income 2017: $112,3492017Revenue 2018: $263,260Expenses 2018: $11,803Net Income 2018: $251,4572018Revenue 2019: $1,433,588Expenses 2019: $22,192Net Income 2019: $1,411,3962019Revenue 2020: $565,323Expenses 2020: $48,488Net Income 2020: $516,8352020Revenue 2021: $42,276Expenses 2021: $11,231Net Income 2021: $31,0452021Revenue 2022: $72,738Expenses 2022: $37,398Net Income 2022: $35,3402022Revenue 2023: $97,543Expenses 2023: $76,866Net Income 2023: $20,6772023Revenue 2024: $780,870Expenses 2024: $88,334Net Income 2024: $692,5362024

Highlighted filing

2024

Revenue$780,870
Expenses$88,334
Net Income$692,536
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
$3,190,349
Liabilities
$0
Net assets
$3,190,349
Revenue
$780,870
Expenses
$88,334
Net income
$692,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$0.78$0.09$0.69
2023Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$0.10$0.08$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$0.07$0.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.04$0.01$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.57$0.05$0.52
2019Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$1.43$0.02$1.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.26$0.01$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.12$0.01$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.11$0.02$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.05$0.03$0.02
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.0
Gross Receipts
$780,870
Mission and Program Overview

Mission

Purpose of shelter guardians is to provide care, vaccines, medications and other needs while in the care of the rowan county animal shelter. Provide services and vaccines needed but not provided by the animal shelter. We try to give the animals the best chance of survival in hopes they will be adopted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,449,999$2,505,933▲ $55,934
Investments in Publicly Traded Securities-$597,361-
Savings and Temporary Cash Investments$39,897$64,157▲ $24,260
Cash and Non-Interest-Bearing Accounts$7,919$22,898▲ $14,979
Total Assets$2,497,815$3,190,349▲ $692,534
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,497,815$3,190,349▲ $692,534
Total Net Assets Fund Balance$2,497,815$3,190,349▲ $692,534
Total Liabilities and Net Assets / Fund Balance$2,497,815$3,190,349▲ $692,534

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,505,933$174,023$2,679,956
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
3President
Tina AcreeSecretary
Mary ShinnTreasurer
Greg LoweVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$764,042
Program Service Revenue
$0
Investment Income
$16,828
Other Revenue
$0
All Other Contributions
$764,042
Change in Net Assets
$692,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,334
Total Fundraising Expense$3,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,096--$68,096
Office Expenses$3,175--$3,175
Insurance$1,128--$1,128
Fees for Services Accounting-$945-$945
All Other Expenses$360$219-$579
Other Expenses$497$1,354$3,802$497
Fees for Services Other$50--$50
Total Functional Expenses$82,014$2,518$3,802$88,334
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
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“No compensation paid by organization”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shelter Guardians Inc
EIN
47-1470186
Phone
7046377619
Address
PO BOX 1934, SALISBURY, NC 28145

Signing Officer

Name
3
Title
President
Phone
7042137270
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
3
Formed
2014
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Davis Group Pa Cpas
Address
650 STATESVILLE BLVD STE 3, SALISBURY, NC 28144
Preparer
Gary L Davis
Phone
7046361040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Purpose of shelter guardians is to provide care, vaccines, medications and other needs while in the care of the rowan county animal shelter. Provide services and vaccines needed but not provided by the animal shelter. We try to give the animals the best chance of survival in hopes they will be adopted.”

Form 990, Page 5, Part V, Line 3B

“No unrelated business income”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Raw XML Appendix315 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PURPOSE OF SHELTER GUARDIANS IS TO PROVIDE CARE, VACCINES, MEDICATIONS AND OTHER NEEDS WHILE IN THE CARE OF THE ROWAN COUNTY ANIMAL SHELTER. PROVIDE SERVICES AND VACCINES NEEDED BUT NOT PROVIDED BY THE ANIMAL SHELTER. WE TRY TO GIVE THE ANIMALS THE BEST CHANCE OF SURVIVAL IN HOPES THEY WILL BE ADOPTED.
IRS990/AllOtherContributionsAmt0764042
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0219
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0360
IRS990/AllOtherExpensesGrp/TotalAmt0579
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IRS990/BooksInCareOfDetail/PersonNm0MARY SHINN
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd028147
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt07919
IRS990/CashNonInterestBearingGrp/EOYAmt022898
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0764042
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016828
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IRS990/CYTotalFundraisingExpenseAmt03802
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068096
IRS990/DepreciationDepletionGrp/TotalAmt068096
IRS990/Desc0THE PURPOSE OF SHELTER GUARDIANS IS TO PROVIDE FOR THE MATERIAL AND MEDICAL NEEDS OF ANIMALS IN CARE OF THE ROWAN COUNTY ANIMAL SHELTER. WE TRY TO ENSURE THAT THE ANIMALS ARE GIVEN THE BEST CHANCE TO SURVIVE AND BE ADOPTED. WE PROVIDE FOOD, VACCINES, MEDICINES AND FACILITY IMPROVEMENTS THAT ARE NOT PROVIDED BY THE ROWAN COUNTY ANIMAL SHELTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt079569
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0945
IRS990/FeesForServicesAccountingGrp/TotalAmt0945
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050
IRS990/FeesForServicesOtherGrp/TotalAmt050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm03
IRS990/Form990PartVIISectionAGrp/PersonNm1TINA ACREE
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY SHINN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01551
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01551
IRS990/GrossReceiptsAmt0780870
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01128
IRS990/InsuranceGrp/TotalAmt01128
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015277
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0597361
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02449999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02505933
IRS990/LandBldgEquipCostOrOtherBssAmt02679956
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PURPOSE OF SHELTER GUARDIANS IS TO PROVIDE CARE, VACCINES, MEDICATIONS AND OTHER NEEDS WHILE IN THE CARE OF THE ROWAN COUNTY ANIMAL SHELTER. PROVIDE SERVICES AND VACCINES NEEDED BUT NOT PROVIDED BY THE ANIMAL SHELTER. WE TRY TO GIVE THE ANIMALS THE BEST CHANCE OF SURVIVAL IN HOPES THEY WILL BE ADOPTED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02497815
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03175
IRS990/OfficeExpensesGrp/TotalAmt03175
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0SHELTER SUPPLIES - VET
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2INVESTMENT ACCOUNT FEES
IRS990/OtherExpensesGrp/Desc3SHELTER TO SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt03802
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IRS990/PartialLiquidationInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt039897
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040363
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02505933
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02679956
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURPOSE OF SHELTER GUARDIANS IS TO PROVIDE CARE, VACCINES, MEDICATIONS AND OTHER NEEDS WHILE IN THE CARE OF THE ROWAN COUNTY ANIMAL SHELTER. PROVIDE SERVICES AND VACCINES NEEDED BUT NOT PROVIDED BY THE ANIMAL SHELTER. WE TRY TO GIVE THE ANIMALS THE BEST CHANCE OF SURVIVAL IN HOPES THEY WILL BE ADOPTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION PAID BY ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02497815
IRS990/TotalAssetsEOYAmt03190349
IRS990/TotalAssetsGrp/BOYAmt02497815
IRS990/TotalAssetsGrp/EOYAmt03190349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0764042
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03802
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082014
IRS990/TotalFunctionalExpensesGrp/TotalAmt088334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02497815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03190349
IRS990/TotalOtherProgSrvcExpenseAmt02445
IRS990/TotalProgramServiceExpensesAmt082014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0780870
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02497815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03190349
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0495 PICKLER ROAD
IRS990/USAddress/CityNm0SALISBURY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028144
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SHELTERGUARDIANS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm03
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07042137270
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER GUARDIANS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0471470186
ReturnHeader/Filer/PhoneNum07046377619
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1934
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028145
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200210772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS GROUP PA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 STATESVILLE BLVD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028144
ReturnHeader/PreparerPersonGrp/PhoneNum07046361040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L DAVIS
ReturnHeader/ReturnTs02025-08-05T13:36:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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