Civic Intelligence

Lovely Litas Sheltering Tree Foundation Inc

EIN 55-0830180 • 501(c)3 • Plant City, FL

Profile

To rehabilitate injured and orphaned squirrels and other wildlife

8157 Shoupe RdPlant City, FL 33565

www.squiryldy.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$561,466

Down $240 (-0.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$561,466

Down $240 (-0.0%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin38th percentile

Revenue

Down

$31,283

Down $10,403 (-25%) from 2023

Expenses

Down

$31,450

Down $11,372 (-27%) from 2023

Net Income

Up

-$167

Up $969 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2024

Assets$561,466
Liabilities$0
Net Assets$561,466
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$31,283
Expenses$31,450
Net Income-$167
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,466
Liabilities
$0
Net assets
$561,466
Revenue
$31,283
Expenses
$31,450
Net income
-$167
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.2
Gross Receipts
$31,283
Mission and Program Overview

Mission

WILDLIFE REHAB

Injured and orphaned squirrels and other wildlife is rehabilitated and released

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$350,000$350,000→ $0
Land, Buildings, and Equipment, Net$176,354$169,437▼ $6,917
Cash and Non-Interest-Bearing Accounts$35,352$42,029▲ $6,677
Total Assets$561,706$561,466▼ $240
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$561,706$561,466▼ $240
Total Liabilities and Net Assets / Fund Balance$561,706$561,466▼ $240
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Billy ClarkPresident
William C ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111
Program Service Revenue
$0
Investment Income
$5,000
Other Revenue
$26,172
All Other Contributions
$111
Change in Net Assets
$-167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$12,028$695-$12,723
Depreciation Depletion-$6,917-$6,917
Occupancy$3,855--$3,855
Fees for Services Accounting-$2,300-$2,300
Office Expenses$1,553--$1,553
Travel$660--$660
Other Expenses$1,506$71-$71
Total Functional Expenses$20,497$10,953$0$31,450
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11A

“Copies of form 990 are given to the officers and if necessary will ask the preparer and vice president for clarity”

Part VI Line 12 C

“The governing body meets regularly and makes decisions”

Part VI Line 15 A&B

“All are volunteers and receive no compensation”

Filing and Contact Details

Filer

Filer Name
Lovely Litas Sheltering Tree Foundation Inc
EIN
55-0830180
Phone
8136103517
Address
8157 SHOUPE RD, Plant City, FL 33565

Signing Officer

Name
Billy Clark
Title
President
Phone
8136103517
Signed
2025-05-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Billy Clark
Formed
2003
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 104E, KANSAS CITY, MO 64105
Preparer
Sunitha Prabakaran
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Change in net assets due to rounding”

Raw XML Appendix298 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/AllOtherContributionsAmt0111
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BILLY CLARK
IRS990/BooksInCareOfDetail/PhoneNum08136103517
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01110 S PINE LAKE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033612
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06917
IRS990/DepreciationDepletionGrp/TotalAmt06917
IRS990/Desc0REHABILITATED 1 CLYDESDALE HORSE, 6 GOATS, 19 SQUIRRELS, 4 PARROTS AND 2 TORTOISES AND REBUILDING OF FACILITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt031450
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02300
IRS990/FeesForServicesAccountingGrp/TotalAmt02300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0695
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012028
IRS990/FeesForServicesOtherGrp/TotalAmt012723
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM C CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt031283
IRS990/GrossRentsGrp/RealAmt026172
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05000
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05000
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0350000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0350000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169437
IRS990/LandBldgEquipCostOrOtherBssAmt0195250
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO REHABILITATE INJURED AND ORPHANED SQUIRRELS AND OTHER WILDLIFE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0561706
IRS990/NetAssetsOrFundBalancesEOYAmt0561466
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026172
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt026172
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03855
IRS990/OccupancyGrp/TotalAmt03855
IRS990/OfficeExpensesGrp/ProgramServicesAmt01553
IRS990/OfficeExpensesGrp/TotalAmt01553
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt0-73
IRS990/OtherExpensesGrp/Desc0AMINAL CARE
IRS990/OtherExpensesGrp/Desc1VETERINARIAN
IRS990/OtherExpensesGrp/Desc2PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP & LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171
IRS990/OtherExpensesGrp/ProgramServicesAmt0895
IRS990/OtherExpensesGrp/ProgramServicesAmt11506
IRS990/OtherExpensesGrp/TotalAmt0895
IRS990/OtherExpensesGrp/TotalAmt11506
IRS990/OtherExpensesGrp/TotalAmt2970
IRS990/OtherExpensesGrp/TotalAmt371
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILLY CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016223
IRS990/PYOtherExpensesAmt042822
IRS990/PYOtherRevenueAmt025210
IRS990/PYRevenuesLessExpensesAmt0-1136
IRS990/PYTotalExpensesAmt042822
IRS990/PYTotalRevenueAmt041686
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-167
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04728
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE GIVEN TO THE OFFICERS AND IF NECESSARY WILL ASK THE PREPARER AND VICE PRESIDENT FOR CLARITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MEETS REGULARLY AND MAKES DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ARE VOLUNTEERS AND RECEIVE NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN NET ASSETS DUE TO ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 12 C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 15 A&B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI LINE 9
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IRS990/TravelGrp/ProgramServicesAmt0660
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IRS990/USAddress/CityNm0Plant City
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IRS990/USAddress/ZIPCd033565
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SQUIRYLDY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08136103517
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVELY LITAS SHELTERING TREE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0550830180
ReturnHeader/Filer/PhoneNum08136103517
ReturnHeader/Filer/USAddress/AddressLine1Txt08157 SHOUPE RD
ReturnHeader/Filer/USAddress/CityNm0Plant City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033565
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 104E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sunitha Prabakaran
ReturnHeader/ReturnTs02025-10-10T15:47:56Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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