Civic Intelligence

Shelter Farm Sanctuary Corp

EIN 83-4009029 • 501(c)3 • Arcadia, FL

Profile

Organized exclusively for providing care and sanctuary to animals in need, and for ending cruel treatment of animals. Net earnings and assets shall be solely dedicated to these endeavors, and shall not benefit any individual.

1837 SW County Road 769Arcadia, FL 34266

www.shelterfarmsanctuary.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

4th percentile

-519%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$22,100

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 330.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$172,180

Down $35,510 (-17%) from 2024

Liabilities

Down

$0

Down $818 (-100%) from 2024

Net Assets

Down

$172,180

Down $34,692 (-17%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$6,678

Down $49,405 (-88%) from 2024

Expenses

Down

$41,370

Down $45,031 (-52%) from 2024

Net Income

Down

-$34,692

Down $4,374 (-14%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2021: $90,253Liabilities 2021: $26,122Net Assets 2021: $64,1312021Assets 2022: $269,600Liabilities 2022: $133,605Net Assets 2022: $135,9952022Assets 2023: $251,280Liabilities 2023: $14,091Net Assets 2023: $237,1892023Assets 2024: $207,690Liabilities 2024: $818Net Assets 2024: $206,8722024Assets 2025: $172,180Liabilities 2025: $0Net Assets 2025: $172,1802025

Highlighted filing

2025

Assets$172,180
Liabilities$0
Net Assets$172,180
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $104,690Expenses 2021: $53,070Net Income 2021: $51,6202021Revenue 2022: $157,682Expenses 2022: $85,818Net Income 2022: $71,8642022Revenue 2023: $209,378Expenses 2023: $108,184Net Income 2023: $101,1942023Revenue 2024: $56,083Expenses 2024: $86,401Net Income 2024: -$30,3182024Revenue 2025: $6,678Expenses 2025: $41,370Net Income 2025: -$34,6922025

Highlighted filing

2025

Revenue$6,678
Expenses$41,370
Net Income-$34,692
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,180
Liabilities
$0
Net assets
$172,180
Revenue
$6,678
Expenses
$41,370
Net income
-$34,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.07$0.41$0.35
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.56$0.86$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.14$2.37$2.09$1.08$1.01
2022Detailed filing. Detailed filing data is available for this year.$2.70$1.34$1.36$1.58$0.86$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.26$0.64$1.05$0.53$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 8, 2025
Return Version
2024v5.2
Gross Receipts
$6,678
Mission and Program Overview

Mission

Organized exclusively for providing care and sanctuary to animals in need, and for ending cruel treatment of animals. Net earnings and assets shall be solely dedicated to these endeavors, and shall not benefit any individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$150,318$149,654▼ $664
Cash and Non-Interest-Bearing Accounts$56,720$22,126▼ $34,594
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$207,690$172,180▼ $35,510
Other Assets Total$652$400▼ $252
Liabilities
Other Liabilities$818--
Total Liabilities$818$0▼ $818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,872$172,180▼ $34,692
Total Net Assets Fund Balance$206,872$172,180▼ $34,692
Total Liabilities and Net Assets / Fund Balance$207,690$172,180▼ $35,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,563--
Other Land Buildings$75,060--
Equipment$29,531$27,898-
Leasehold Improvements$3,500--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer L PresleyExecutive DirectorFT$22,100$22,100

Board Members and Trustees

NameTitle
Audrey M DingemanAudit Cmte Mbr
Hannah ConnorCompliance Ofc.
Brian J DingemanSecretary
Jesha DillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,678
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,678
Change in Net Assets
$-34,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,159
Other Expenses$2,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,100--$22,100
Current Officers, Directors, Trustees, and Key Employees$14,276--$14,276
Payroll Taxes$2,783--$2,783
Fees for Services Accounting$350--$350
Insurance$252--$252
Other Expenses$150--$150
Fees for Services Other$7--$7
Total Functional Expenses$41,370$0$0$41,370
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“FAMILY RELATIONSHIP”

Form 990, Part VI, Section B, Line 11B

“Available to all officers”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Shelter Farm Sanctuary Corp
EIN
83-4009029
Phone
8593513993
Address
1837 SW COUNTY ROAD 769, ARCADIA, FL 34266

Signing Officer

Name
Jennifer L Presley
Title
Ex. DIRECTOR, Pres.
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer L Presley
Formed
2019
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
4

Preparer

Firm
Legacy Tax and Accounting Service LLC
Address
12687 SW Cnty Rd 769 Ste 2B, Lake Suzy, FL 34269
Preparer
Monica Adam Ea
Phone
9418834453
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0484347
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt041563
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt041563
IRS990ScheduleD/EquipmentGrp/BookValueAmt029531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027898
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt057429
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03500
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075060
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt075060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149654
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO ALL OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207690
IRS990/TotalAssetsEOYAmt0172180
IRS990/TotalAssetsGrp/BOYAmt0207690
IRS990/TotalAssetsGrp/EOYAmt0172180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06678
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041370
IRS990/TotalFunctionalExpensesGrp/TotalAmt041370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0818
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0818
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172180
IRS990/TotalProgramServiceExpensesAmt041370
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt022100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06678
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172180
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01837 SW COUNTY ROAD 769
IRS990/USAddress/CityNm0ARCADIA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034266
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SHELTERFARMSANCTUARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER L PRESLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ex. DIRECTOR, Pres.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER FARM SANCTUARY CORP
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0834009029
ReturnHeader/Filer/PhoneNum08593513993
ReturnHeader/Filer/USAddress/AddressLine1Txt01837 SW COUNTY ROAD 769
ReturnHeader/Filer/USAddress/CityNm0ARCADIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034266
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475259214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Legacy Tax and Accounting Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012687 SW Cnty Rd 769 Ste 2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Suzy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034269
ReturnHeader/PreparerPersonGrp/PhoneNum09418834453
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA ADAM EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-08T10:02:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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