Civic Intelligence

Shelter Foundation

EIN 82-3730100 • 501(c)3 • Dallas, TX

Profile

Wildlife conservation through enhancement of rural land and education of others to do the same. We acquire or lease land to create/promote wetlands, hard wood forests and general improvement of wildlife habitat.

1606 Rio Vista DriveDallas, TX 75208
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-72%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$378,164

Up $60,726 (+19%) from 2022

Liabilities

Up

$4

Up $4 from 2022

Net Assets

Up

$378,160

Up $60,722 (+19%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

Down

$82,770

Down $217,250 (-72%) from 2022

Expenses

Up

$22,048

Up $22,048 from 2022

Net Income

Down

$60,722

Down $239,298 (-80%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2022: $317,438Liabilities 2022: $0Net Assets 2022: $317,4382022Assets 2023: $378,164Liabilities 2023: $4Net Assets 2023: $378,1602023

Highlighted filing

2023

Assets$378,164
Liabilities$4
Net Assets$378,160
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2022: $300,020Expenses 2022: $0Net Income 2022: $300,0202022Revenue 2023: $82,770Expenses 2023: $22,048Net Income 2023: $60,7222023

Highlighted filing

2023

Revenue$82,770
Expenses$22,048
Net Income$60,722
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,164
Liabilities
$4
Net assets
$378,160
Revenue
$82,770
Expenses
$22,048
Net income
$60,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.83$0.22$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$3.00$0.00$3.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$82,770
Mission and Program Overview

Mission

Wildlife conservation through enhancement of rural land and education of others to do the same. We acquire or lease land to create/promote wetlands, hard wood forests and general improvement of wildlife habitat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$317,438$378,160▲ $60,722
Land, Buildings, and Equipment, Net$311,806$352,784▲ $40,978
Cash and Non-Interest-Bearing Accounts$5,632$25,380▲ $19,748
Total Assets$317,438$378,164▲ $60,726
Liabilities
Other Liabilities-$4-
Total Liabilities$0$4▲ $4
Net Assets / Fund Balance
Total Net Assets Fund Balance$317,438$378,160▲ $60,722
Total Liabilities and Net Assets / Fund Balance$317,438$378,164▲ $60,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,584$312-
Other Land Buildings$7,768--
Land$311,806--
Equipment$6,759$1,690-
Leasehold Improvements$3,867$133-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian AlexanderOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,770
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,770
Change in Net Assets
$60,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,048
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
All Other Expenses$14,712--$14,712
Other Expenses$4,106--$4,106
Depreciation Depletion-$2,135-$2,135
Advertising$1,025--$1,025
Total Functional Expenses$19,913$2,135$0$22,048
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Brian alexanders wifes brother in law (jon jonz) lives in st louis and already works with several conservation groups. The board thought it was a good idea to bring him onboard as he is already doing what they are hoping to accomplish and has a lot of insight into the cause.”

Form 990 governing body review Part VI line 11

“All board members are given a copy of the proposed form 990 and tasked to review it. Everyone is given access to bankings books in support of the 009 and all questions are answered by an outside accountant. No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Compensation reported on A part-year basis from related organization Part VII Col D E F

“They are answering no to this question because they do no pay compensation to the board members who all contribute strictly in a volunteer manner. They do not anticipate compensating board members or other officials. If they were too they would adopt a review and approval process similar to the one discribed.”

Filing and Contact Details

Filer

Filer Name
Shelter Foundation
EIN
82-3730100
Address
1606 RIO VISTA DRIVE, DALLAS, TX 75208

Signing Officer

Name
Brian Alexander
Title
Officer
Signed
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Alexander
Formed
2017
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Carl E Wessels CPA
Address
3000 N HIGHWAY 77 STE 100, WAXAHACHIE, TX 75165
Preparer
Carl Wessels
Phone
4697862275
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Repairs 6578prop tax 618supplies 7516”

Raw XML Appendix301 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0823730100
ReturnHeader/Filer/USAddress/AddressLine1Txt01606 RIO VISTA DRIVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075208
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721078585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL E WESSELS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 N HIGHWAY 77 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAXAHACHIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075165
ReturnHeader/PreparerPersonGrp/PhoneNum04697862275
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL WESSELS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-07T13:46:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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