Civic Intelligence

Shelter Foundation

990 • Fiscal year 2022 • EIN 82-3730100

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 11, 2023

Organization Profile
1606 Rio Vista DriveDallas, TX 75208

(228) 342-8429

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$317,438

No earlier filing loaded for comparison.

Net Assets

$317,438

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin100th percentile

Revenue

$300,020

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$300,020

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$317,438
Liabilities$0
Net Assets$317,438
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$300,020
Expenses$0
Net Income$300,020
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 11, 2023
Return Version
2022v5.0
Gross Receipts
$300,020
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.

Wildlife conservation through enhancement of rual 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$17,418$317,438▲ $300,020
Land, Buildings, and Equipment, Net$15,890$311,806▲ $295,916
Cash and Non-Interest-Bearing Accounts$1,528$5,632▲ $4,104
Total Assets$17,418$317,438▲ $300,020
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,418$317,438▲ $300,020
Total Liabilities and Net Assets / Fund Balance$17,418$317,438▲ $300,020

Asset Categories

AssetBook ValueDepreciationBasis
Land$311,806--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Brian AlexanderOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,020
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$300,020
Change in Net Assets
$300,020
Expenses and Functional Allocation

Major Expense Lines

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

“11:b 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
2023-08-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Brian Alexander
Formed
2017
Legal Domicile
La
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
B & K Norris Consulting Services
Address
725 James St, Azle, TX 76020
Preparer
Brian Norris
Phone
2544347476
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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/ReturnTs02023-08-11T15:51:49-04:00
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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 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$317,438
Liabilities
$0
Net assets
$317,438
Revenue
$300,020
Expenses
$0
Net income
$300,020
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