Civic Intelligence

Shelter Guardians Inc.

990EZ • Fiscal year 2017 • EIN 47-1470186

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.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.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

99th percentile

91%

Higher net margin than 99% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

95%

Faster asset growth than 86% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

8.3%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$231,065

Up $112,345 (+95%) from 2016

Net Assets

Up

$231,065

Up $112,345 (+95%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$122,862

Up $9,467 (+8.3%) from 2016

Expenses

Down

$10,513

Down $13,118 (-56%) from 2016

Net Income

Up

$112,349

Up $22,585 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2017

Assets$231,065
Liabilities-
Net Assets$231,065
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$122,862
Expenses$10,513
Net Income$112,349
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$122,862
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

DescriptionGrantsExpenses
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.-$9,696
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NINA DIXPresidentPT$0--
GREG LOWEVice Preside-$0--
TINA ACREESecretary-$0--
MARY SHINNTreasurerPT$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
Mary Shinn
Title
Treasurer
Phone
7042137270
Signed
2018-10-31
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 liability insurance 1,148 shelter supplies - vet 5,900 business registration 466 non-investment depreciation 2,517 total 10,031”

Form 990-ez, Part II, Line 24

“98,184 98,184 less accumulated depreciation 1,212 3,729 total 96,972 94,455”

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 Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY SHINN
IRS990EZ/BooksInCareOfDetail/PhoneNum07046377619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0375 IMPERIAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122714
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IRS990EZ/ExcessOrDeficitForYearAmt0112349
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0351
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231065
IRS990EZ/GrossReceiptsAmt0122862
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0148
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0231065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NINA DIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA ACREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY SHINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt096972
IRS990EZ/OtherAssetsTotalDetail/EOYAmt094455
IRS990EZ/OtherExpensesTotalAmt010031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PURPOSE 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/PrintingPublicationsPostageAmt0131
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramServiceExpensesAmt09696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010513
IRS990EZ/TotalProgramServiceExpensesAmt09696
IRS990EZ/TotalRevenueAmt0122862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHELTERGUARDIANS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0306402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015472
IRS990ScheduleA/Total509Grp/TotalAmt0306402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LIABILITY INSURANCE 1,148 SHELTER SUPPLIES - VET 5,900 BUSINESS REGISTRATION 466 NON-INVESTMENT DEPRECIATION 2,517 TOTAL 10,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt198,184 98,184 LESS ACCUMULATED DEPRECIATION 1,212 3,729 TOTAL 96,972 94,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURPOSE 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/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SHINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07042137270
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0290C3B621922270CF9D65306E9ED9F3F69DD4D7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0290C3B621922270CF9D65306E9ED9F3F69DD4D7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.25.236.173
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:41:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200210772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS GROUP PA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 STATESVILLE BLVD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028144
ReturnHeader/PreparerPersonGrp/PhoneNum07046361040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L DAVIS
ReturnHeader/ReturnTs02018-11-12T19:41:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,065
Liabilities
-
Net assets
$231,065
Revenue
$122,862
Expenses
$10,513
Net income
$112,349
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