Civic Intelligence

Lovely Litas Sheltering Tree Foundation Inc.

990EZ • Fiscal year 2019 • EIN 55-0830180

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.SQUIRYLDY.ORG
1110 S Pine Lake DrTampa, FL 33612

(813) 610-3517

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$196,663

Down $8,465 (-4.1%) from 2018

Net Assets

$196,663

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$39,208

Down $139,112 (-78%) from 2018

Expenses

Down

$47,673

Down $121,647 (-72%) from 2018

Net Income

Down

-$8,465

Down $17,465 (-194%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2019

Assets$196,663
Liabilities-
Net Assets$196,663
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

2019

Revenue$39,208
Expenses$47,673
Net Income-$8,465
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$39,208
Mission and Program Overview

Mission

WILDLIFE REHAB

Program Services

DescriptionGrantsExpenses
INJURED AND ORPHANED SQUIRRELS AND OTHER WILDLIFE IS REHABILITATED AND RELEASED--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLY CLARKDirectorFT$0--
KATHLEEN HALLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lovely Litas Sheltering Tree Foundation Inc
EIN
55-0830180
Phone
8136103517
Address
1110 S PINE LAKE DR, TAMPA, FL 33612

Signing Officer

Name
Billy Clark
Title
Director
Phone
8136103517
Signed
2020-07-14
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1416 W KENNEDY BLVD, TAMPA, FL 33606
Preparer
Sunitha Prabakaran
Phone
8132530304
Supplemental Narrative

Additional Explanations

99EZ Part 1 Line 16 Other Expenses

“Rehabilitation expenses $54807.14”

Raw XML Appendix121 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/PersonNm0BILLY CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum08136103517
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01110 S PINE LAKE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039208
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011155
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196663
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt039208
IRS990EZ/LandAndBuildingsGrp/BOYAmt0195250
IRS990EZ/LandAndBuildingsGrp/EOYAmt0195250
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0205128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0205128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196663
IRS990EZ/OccupancyRentUtltsAndMaintAmt010997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILLY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WILDLIFE REHAB
IRS990EZ/PrintingPublicationsPostageAmt0714
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INJURED AND ORPHANED SQUIRRELS AND OTHER WILDLIFE IS REHABILITATED AND RELEASED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047673
IRS990EZ/TotalRevenueAmt039208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SQUIRYLDY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0526051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0526051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163767
IRS990ScheduleA/Total509Grp/TotalAmt0526051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0526051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REHABILITATION EXPENSES $54807.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc099EZ PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08136103517
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVELY LITAS SHELTERING TREE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0550830180
ReturnHeader/Filer/PhoneNum08136103517
ReturnHeader/Filer/USAddress/AddressLine1Txt01110 S PINE LAKE DR
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0952279349E20E7FD720E36F5FC11C1DB51F83098
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0952279349E20E7FD720E36F5FC11C1DB51F83098
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.99.77
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTm015:45:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01416 W KENNEDY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033606
ReturnHeader/PreparerPersonGrp/PhoneNum08132530304
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sunitha Prabakaran
ReturnHeader/ReturnTs02020-07-15T20:26:08Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,663
Liabilities
-
Net assets
$196,663
Revenue
$39,208
Expenses
$47,673
Net income
-$8,465
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