Civic Intelligence

Lovely Litas Sheltering Tree Foundation Inc.

990EZ • Fiscal year 2012 • EIN 55-0830180

Jan 01, 2012 to Dec 31, 2012

Plant City, FL
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.38x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$193,938

Up $15,932 (+9.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$175,000

Flat from 2011

Revenue

Up

$73,599

Up $21,942 (+42%) from 2011

Expenses

Up

$57,667

Up $3,311 (+6.1%) from 2011

Net Income

Up

$15,932

Up $18,631 (+690%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$193,938
Liabilities$175,000
Net Assets-

Operations Trend

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

2012

Revenue$73,599
Expenses$57,667
Net Income$15,932
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

WILDLIFE REHAB

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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