Shelter Guardians Inc.

990EZ • Fiscal year 2016 • EIN 47-1470186

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 20, 2017

Organization Profile WWW.SHELTERGUARDIANS.ORG

PO Box 1934Salisbury, NC 28145

(704) 637-7619

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

79%

Higher net margin than 97% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

310%

Faster asset growth than 94% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

107%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$118,720

Up $89,764 (+310%) from 2015

Net Assets

$118,720

Up $89,764 (+310%) from 2015

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin97th percentile

Revenue

$113,395

Up $58,721 (+107%) from 2015

Expenses

Down

$23,631

Down $9,558 (-29%) from 2015

Net Income

$89,764

Up $68,279 (+318%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2016

Assets$118,720

Liabilities-

Net Assets$118,720

Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2016

Revenue$113,395

Expenses$23,631

Net Income$89,764

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Aug 20, 2017
Return Version: 2016v3.0
Gross Receipts: $113,395

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.

Program Services

Description	Grants	Expenses
THE 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.	-	$22,709

Compensation and Service Providers

Top Officer Pay89th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
NINA DIX	President	PT	$0	-	-
GREG LOWE	Vice Preside	-	$0	-	-
TINA ACREE	Secretary	PT	$0	-	-
MARY SHINN	Treasurer	PT	$0	-	-

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: Nina Dix
Title: President
Phone: 7042137270
Signed: 2017-08-20
Discuss with paid preparer: Yes

Preparer

Firm: Davis Group Pa Cpas
Address: 640 STATESVILLE BLVD SUITE 1, SALISBURY, NC 28144
Preparer: Gary L Davis
Phone: 7046361040

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 173 antivirus software 53 liability insurance 1,148 fundraising expenses 511 shelter supplies - vet 1,661 non-investment depreciation 1,196 total 4,742”

Form 990-ez, Part II, Line 24

“3,000 98,184 less accumulated depreciation 16 1,212 total 2,984 96,972”

Form 990-ez, Part III

“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-ez, Part III, Line 28

“The 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.”

Raw XML Appendix128 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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IRS990EZ/BooksInCareOfDetail/PersonNm	0	MARY SHINN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7046377619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	375 IMPERIAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SALISBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	28147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	25972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	21748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	113395
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IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	89764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	18766
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	28956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	118720
IRS990EZ/GrossReceiptsAmt	0	113395
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	28956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	118720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	28956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	118720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	NINA DIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	GREG LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TINA ACREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MARY SHINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2984
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	96972
IRS990EZ/OtherExpensesTotalAmt	0	4742
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/PrintingPublicationsPostageAmt	0	123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	22709
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	23631
IRS990EZ/TotalProgramServiceExpensesAmt	0	22709
IRS990EZ/TotalRevenueAmt	0	113395
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.SHELTERGUARDIANS.ORG
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	113394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	54674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	15472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	183540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	183540
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	113394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	54674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	15472
IRS990ScheduleA/Total509Grp/TotalAmt	0	183540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	113394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	54674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	15472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	183540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE SUPPLIES 173 ANTIVIRUS SOFTWARE 53 LIABILITY INSURANCE 1,148 FUNDRAISING EXPENSES 511 SHELTER SUPPLIES - VET 1,661 NON-INVESTMENT DEPRECIATION 1,196 TOTAL 4,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	3,000 98,184 LESS ACCUMULATED DEPRECIATION 16 1,212 TOTAL 2,984 96,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	NINA DIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7042137270
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SHELTER GUARDIANS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SHEL
ReturnHeader/Filer/EIN	0	471470186
ReturnHeader/Filer/PhoneNum	0	7046377619
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1934
ReturnHeader/Filer/USAddress/CityNm	0	SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
ReturnHeader/Filer/USAddress/ZIPCd	0	28145
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	97066B91E523C6A931069DE28D07752BFAC56C71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	97066B91E523C6A931069DE28D07752BFAC56C71
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	200210772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DAVIS GROUP PA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	640 STATESVILLE BLVD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	28144
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7046361040
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GARY L DAVIS
ReturnHeader/ReturnTs	0	2017-08-25T12:19:57-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $118,720
Liabilities: -
Net assets: $118,720
Revenue: $113,395
Expenses: $23,631
Net income: $89,764

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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