SHELTER GUARDIANS INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SHELTER GUARDIANS INC (EIN 47-1470186)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-12
- IRS object ID
- 201823169349203087
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-12T19:41:13-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200210772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS GROUP PA CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 STATESVILLE BLVD SUITE 1 | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471470186 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELTER GUARDIANS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHEL | BusinessNameControlTxt |
| Phone | 7046377619 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1934 | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28145 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY SHINN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7042137270 | PhoneNum |
| Signature | 2018-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY L DAVIS | PreparerPersonNm |
| PTIN | P00013178 | PTIN |
| Phone | 7046361040 | PhoneNum |
| Preparation | 2018-10-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 8.25.236.173 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-12 | IPDt |
| IP Tm | 18:41:13 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 290C3B621922270CF9D65306E9ED9F3F69DD4D7A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 290C3B621922270CF9D65306E9ED9F3F69DD4D7A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.SHELTERGUARDIANS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $122,862 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $122,714 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $148 | InvestmentIncomeAmt |
| Total Revenue | $122,862 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $351 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $131 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $10,031 | OtherExpensesTotalAmt |
| Total Expenses | $10,513 | TotalExpensesAmt |
| Excess Or Deficit For Year | $112,349 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $118,716 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $231,065 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,744 | BOYAmt |
| EOY | $136,610 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,972 | BOYAmt |
| EOY | $94,455 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,716 | BOYAmt |
| EOY | $231,065 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,716 | BOYAmt |
| EOY | $231,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PURPOSE OF SHELTER GUARDIANS IS TO PROVIDE CARE, VACCINES, MEDICATIONS AND OTHER NEEDS WHILE IN THE CARE OF THE ROWAN COUNTY ANIMAL SHELTER. PROVIDE SERVICES AND VACCINES NEEDED BUT NOT PROVIDED BY THE ANIMAL SHELTER. WE TRY TO GIVE THE ANIMALS THE BEST CHANCE OF SURVIVAL IN HOPES THEY WILL BE ADOPTED. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE PURPOSE OF SHELTER GUARDIANS IS TO PROVIDE FOR THE MATERIAL AND MEDICAL NEEDS OF ANIMALS IN CARE OF THE ROWAN COUNTY ANIMAL SHELTER. WE TRY TO ENSURE THAT THE ANIMALS ARE GIVEN THE BEST CHANCE TO SURVIVE AND BE ADOPTED. WE PROVIDE FOOD, VACCINES, MEDICINES AND FACILITY IMPROVEMENTS THAT ARE NOT PROVIDED BY THE ROWAN COUNTY ANIMAL SHELTER. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $9,696 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,696 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| NINA DIX | ||
| PRESIDENT | 5.00 | $0 |
| GREG LOWE | ||
| VICE PRESIDE | 2.00 | $0 |
| TINA ACREE | ||
| SECRETARY | 2.00 | $0 |
| MARY SHINN | ||
| TREASURER | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY SHINN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 IMPERIAL DRIVE | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28147 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7046377619 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,714 | CurrentTaxYearAmt |
| Total | $306,254 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $148 | CurrentTaxYearAmt |
| Total | $148 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,862 | CurrentTaxYearAmt |
| Total | $306,402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $306,402 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,862 | CurrentTaxYearAmt |
| Total | $306,402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES LIABILITY INSURANCE 1,148 SHELTER SUPPLIES - VET 5,900 BUSINESS REGISTRATION 466 NON-INVESTMENT DEPRECIATION 2,517 TOTAL 10,031 |
| FORM 990-EZ, PART II, LINE 24 | 98,184 98,184 LESS ACCUMULATED DEPRECIATION 1,212 3,729 TOTAL 96,972 94,455 |
| FORM 990-EZ, PART III | PURPOSE OF SHELTER GUARDIANS IS TO PROVIDE CARE, VACCINES, MEDICATIONS AND OTHER NEEDS WHILE IN THE CARE OF THE ROWAN COUNTY ANIMAL SHELTER. PROVIDE SERVICES AND VACCINES NEEDED BUT NOT PROVIDED BY THE ANIMAL SHELTER. WE TRY TO GIVE THE ANIMALS THE BEST CHANCE OF SURVIVAL IN HOPES THEY WILL BE ADOPTED. |
| FORM 990-EZ, PART III, LINE 28 | THE PURPOSE OF SHELTER GUARDIANS IS TO PROVIDE FOR THE MATERIAL AND MEDICAL NEEDS OF ANIMALS IN CARE OF THE ROWAN COUNTY ANIMAL SHELTER. WE TRY TO ENSURE THAT THE ANIMALS ARE GIVEN THE BEST CHANCE TO SURVIVE AND BE ADOPTED. WE PROVIDE FOOD, VACCINES, MEDICINES AND FACILITY IMPROVEMENTS THAT ARE NOT PROVIDED BY THE ROWAN COUNTY ANIMAL SHELTER. |
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