Civic Intelligence

Lovely Litas Sheltering Tree Foundation Inc.

990EZ • Fiscal year 2010 • EIN 55-0830180

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 15, 2011

Organization ProfileWWW.SQUIRYLDY.ORG
1110 S Pine Lake Drive33612
Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

95th percentile

1.87x

Higher debt load relative to revenue than 95% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

50th percentile

1.7%

Higher net margin than 50% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets91st percentile

Assets

$180,834

No earlier filing loaded for comparison.

Net Assets

$5,834

No earlier filing loaded for comparison.

Liabilities

$175,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin50th percentile

Revenue

$93,567

No earlier filing loaded for comparison.

Expenses

$91,974

No earlier filing loaded for comparison.

Net Income

$1,593

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $180,834Liabilities 2010: $175,000Net Assets 2010: $5,8342010Assets 2011: $178,006Liabilities 2011: $175,000Net Assets 2011: $3,0062011Assets 2012: $193,938Liabilities 2012: $175,0002012Assets 2013: $193,938Liabilities 2013: $175,0002013Assets 2014: $343,731Liabilities 2014: $175,0002014Assets 2015: $260,986Liabilities 2015: $175,0002015Assets 2016: $242,038Liabilities 2016: $175,0002016Assets 2017: $196,128Liabilities 2017: $02017Assets 2018: $205,128Liabilities 2018: $02018Assets 2019: $196,663Net Assets 2019: $196,6632019Assets 2020: $216,652Net Assets 2020: $216,5582020Assets 2021: $286,459Net Assets 2021: $286,4592021Assets 2022: $567,743Liabilities 2022: $0Net Assets 2022: $567,7432022Assets 2023: $561,706Liabilities 2023: $0Net Assets 2023: $561,7062023Assets 2024: $561,466Liabilities 2024: $0Net Assets 2024: $561,4662024

Highlighted filing

2010

Assets$180,834
Liabilities$175,000
Net Assets$5,834
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $93,567Expenses 2010: $91,974Net Income 2010: $1,5932010Revenue 2011: $51,657Expenses 2011: $54,356Net Income 2011: -$2,6992011Revenue 2012: $73,599Expenses 2012: $57,667Net Income 2012: $15,9322012Revenue 2013: $73,599Expenses 2013: $57,667Net Income 2013: $15,9322013Revenue 2014: $54,869Expenses 2014: $42,124Net Income 2014: $12,7452014Revenue 2015: $163,767Expenses 2015: $79,865Net Income 2015: $83,9022015Revenue 2016: $69,986Expenses 2016: $88,934Net Income 2016: -$18,9482016Revenue 2017: $74,787Expenses 2017: $120,697Net Income 2017: -$45,9102017Revenue 2018: $178,320Expenses 2018: $169,320Net Income 2018: $9,0002018Revenue 2019: $39,208Expenses 2019: $47,673Net Income 2019: -$8,4652019Revenue 2020: $65,524Expenses 2020: $45,629Net Income 2020: $19,8952020Revenue 2021: $26,363Expenses 2021: $114,127Net Income 2021: -$87,7642021Revenue 2022: $216,789Expenses 2022: $55,782Net Income 2022: $161,0072022Revenue 2023: $41,686Expenses 2023: $42,822Net Income 2023: -$1,1362023Revenue 2024: $31,283Expenses 2024: $31,450Net Income 2024: -$1672024

Highlighted filing

2010

Revenue$93,567
Expenses$91,974
Net Income$1,593
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

WILDLIFE REHAB

Filing and Contact Details

Filer

EIN
55-0830180
Raw XML Appendix160 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0512
IRS990EZ/CashSavingsAndInvestments/EOY02234
IRS990EZ/ContributionsGiftsGrantsEtc093567
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01593
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts093567
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0512
IRS990EZ/NetAssetsOrFundBalances/EOY05834
IRS990EZ/NetAssetsOrFundBalancesEOY02234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101110 S PINE LAKE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115402 EURIKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122454 MARTHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13510 CARRIAGE HILLS DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1412924 VERONICA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAND O LAKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TEMPLE TERRAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4TAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234639
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333617
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN A CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHLEEN HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULEANNE C COATS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN M BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/EOY0178600
IRS990EZ/OtherChangesInNetAssets0129
IRS990EZ/OtherExpensesTotal091974
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SHELTER FOR INJURED SQUIRRELS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INJURED SQUIRRELS ARE ACCEPTED DAILY AND GIVEN MEDICAL TREATMENT AND RELEASED INTO THE WILD WHEN THEY CAN CARE FOR THEMSELVES AGAIN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses091845
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/SumOfTotalLiabilities/EOY0175000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101110 S PINE LAKE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033612
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN A CLARK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08134435253
IRS990EZ/TotalAssets/BOY0512
IRS990EZ/TotalAssets/EOY0180834
IRS990EZ/TotalExpenses091974
IRS990EZ/TotalProgramServiceExpenses091845
IRS990EZ/TotalRevenue093567
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear093567
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year052931
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years072247
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0218745
IRS990ScheduleA/InvestmentIncomePercentage00.0000
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.0000
IRS990ScheduleA/PublicSupportTotal5090218745
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear093567
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052931
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072247
IRS990ScheduleA/Total509/Total0218745
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear093567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year052931
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years072247
IRS990ScheduleA/TotalSupportTotal/Total0218745
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DIRECT EXPENSE 87978
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES 117
IRS990ScheduleO/GeneralExplanation/Explanation2VAN FEES 3750
IRS990ScheduleO/GeneralExplanation/Explanation3DEPRECIATION 129
IRS990ScheduleO/GeneralExplanation/Explanation4TOTAL 91974
IRS990ScheduleO/GeneralExplanation/Explanation5PAGE 1 PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation6LAND AND TRAILER 175000 ASSET
IRS990ScheduleO/GeneralExplanation/Explanation7NEW A/C SYISTEM 3600 ASSET
IRS990ScheduleO/GeneralExplanation/Explanation8TOTAL 178600
IRS990ScheduleO/GeneralExplanation/Explanation9PAGE 2 PART II LINE 24
IRS990ScheduleO/GeneralExplanation/Explanation10MORTGAGE ON LAND/TRAILER-175000 LIABILITY
IRS990ScheduleO/GeneralExplanation/Explanation11PAGE 2 PART II LINE 26
IRS990ScheduleO/GeneralExplanation/Explanation12DEPRECIATION ADD BACK 129
IRS990ScheduleO/GeneralExplanation/Explanation13PAGE 1 PART I LINE 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0550830180
ReturnHeader/Filer/Name/BusinessNameLine10LOVELY LITAS SHELTERING TREE FND
ReturnHeader/Filer/NameControl0LOVE
ReturnHeader/Filer/Phone08134435253
ReturnHeader/Filer/USAddress/AddressLine101110 S PINE LAKE DRIVE
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033612
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-06-15
ReturnHeader/Officer/Name0KAREN A CLARKE
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-06-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SARAH WILHITE PA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103812 GUNN HIGHWAY STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033618
ReturnHeader/Preparer/Name0SARAH WILHITE
ReturnHeader/Preparer/Phone08134435253
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-26T10:50:43-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$180,834
Liabilities
$175,000
Net assets
$5,834
Revenue
$93,567
Expenses
$91,974
Net income
$1,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.31$0.31$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.42$0.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$2.17$0.56$1.61
2021Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.26$1.14$0.88
2020Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.66$0.46$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.39$0.48$0.08
2018Summary only. Only limited summary data is available for this year.$2.05$0.00$1.78$1.69$0.09
2017Summary only. Only limited summary data is available for this year.$1.96$0.00$0.75$1.21$0.46
2016Summary only. Only limited summary data is available for this year.$2.42$1.75$0.70$0.89$0.19
2015Summary only. Only limited summary data is available for this year.$2.61$1.75$1.64$0.80$0.84
2014Summary only. Only limited summary data is available for this year.$3.44$1.75$0.55$0.42$0.13
2013Summary only. Only limited summary data is available for this year.$1.94$1.75$0.74$0.58$0.16
2012Summary only. Only limited summary data is available for this year.$1.94$1.75$0.74$0.58$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.75$0.03$0.52$0.54$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.75$0.06$0.94$0.92$0.02