Civic Intelligence

Lovely Litas Sheltering Tree Foundation Inc.

990 • Fiscal year 2022 • EIN 55-0830180

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 13, 2023

Organization ProfileWWW.SQUIRYLDY.ORG
8157 Shoupe RdPlant City, FL 33565

(813) 610-3517

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

92nd percentile

98%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

722%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$567,743

Up $281,284 (+98%) from 2021

Net Assets

Up

$567,743

Up $281,284 (+98%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin95th percentile

Revenue

Up

$216,789

Up $190,426 (+722%) from 2021

Expenses

Down

$55,782

Down $58,345 (-51%) from 2021

Net Income

Up

$161,007

Up $248,771 (+283%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$567,743
Liabilities$0
Net Assets$567,743
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$216,789
Expenses$55,782
Net Income$161,007
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 13, 2023
Return Version
2022v5.0
Gross Receipts
$361,349
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$50,000$350,000▲ $300,000
Land, Buildings, and Equipment, Net-$188,333-
Cash and Non-Interest-Bearing Accounts$41,209$29,410▼ $11,799
Total Assets$91,209$567,743▲ $476,534
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,209$567,743▲ $476,534
Total Liabilities and Net Assets / Fund Balance$91,209$567,743▲ $476,534
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Billy ClarkPresident
William C ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,873
Program Service Revenue
$0
Investment Income
$195,440
Other Revenue
$15,476
All Other Contributions
$5,873
Change in Net Assets
$161,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,782
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
Other Expenses$15,193--$15,193
Occupancy$8,831--$8,831
Depreciation Depletion-$6,917-$6,917
Travel$6,792--$6,792
Fees for Services Other$903$3,000-$3,903
All Other Expenses$1,043--$1,043
Fees for Services Accounting-$410-$410
Office Expenses$369--$369
Total Functional Expenses$45,455$10,327$0$55,782
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 11 A

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

Part VI, Line 12C

“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
2023-03-13
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
1

Preparer

Firm
Block Advisors
Address
1416 W KENNEDY BLVD, TAMPA, FL 33606
Preparer
Sunitha Prabakaran
Phone
8132530304
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Change in net assets due to capital gain from sale of property”

Raw XML Appendix299 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ARE VOLUNTEERS AND RECEIVE NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN NET ASSETS DUE TO CAPITAL GAIN FROM SALE OF PROPERTY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 12C
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08136103517
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVELY LITAS SHELTERING TREE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0550830180
ReturnHeader/Filer/PhoneNum08136103517
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sunitha Prabakaran
ReturnHeader/ReturnTs02023-10-18T18:46:48Z
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,743
Liabilities
$0
Net assets
$567,743
Revenue
$216,789
Expenses
$55,782
Net income
$161,007
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