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SHELTER GUARDIANS INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SHELTER GUARDIANS INC (EIN 47-1470186)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-03-15
IRS object ID
201620759349200817
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-03-15T19:13:05-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200210772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIS GROUP PA CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1640 STATESVILLE BLVD SUITE 1AddressLine1Txt
CitySALISBURYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28144ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471470186EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHELTER GUARDIANS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHELBusinessNameControlTxt
Phone7046377619PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1934AddressLine1Txt
CitySALISBURYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28145ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNINA DIXPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7042137270PhoneNum
Signature2016-03-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY L DAVISPreparerPersonNm
PTINP00013178PTIN
Phone7046373081PhoneNum
Preparation2016-03-12PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SHELTERGUARDIANS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$54,674GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$54,674ContributionsGiftsGrantsEtcAmt
Total Revenue$54,674TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$22,207FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$25PrintingPublicationsPostageAmt
Other Expenses Total$10,957OtherExpensesTotalAmt
Total Expenses$33,189TotalExpensesAmt
Excess Or Deficit For Year$21,485ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$7,471NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,956NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,471BOYAmt
EOY$25,972EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$2,984EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,471BOYAmt
EOY$28,956EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$7,471BOYAmt
EOY$28,956EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePURPOSE 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

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE 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$25,319ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$25,319TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NINA DIX
PRESIDENT000.00$0
GREG LOWE
VICE PRESIDE000.00$0
TINA ACREE
SECRETARY000.00$0
MARY SHINN
TREASURER000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY SHINNPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1375 IMPERIAL DRIVEAddressLine1Txt
CitySALISBURYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28147ZIPCd
FieldValueIRS element (for citing)
Phone7046377619PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$15,472CurrentTaxYearMinus1YearAmt
Current Tax Year$54,674CurrentTaxYearAmt
Total$70,146TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$15,472CurrentTaxYearMinus1YearAmt
Current Tax Year$54,674CurrentTaxYearAmt
Total$70,146TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$70,146PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$15,472CurrentTaxYearMinus1YearAmt
Current Tax Year$54,674CurrentTaxYearAmt
Total$70,146TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES POSTAGE & MAILINGS 123 OFFICE SUPPLIES 506 MISC EXPENSE 800 SCANNER 299 FUNDRAISING EXPENSES 7,360 SHELTER SUPPLIES - VET 1,853 NON-INVESTMENT DEPRECIATION 16 TOTAL 10,957
FORM 990-EZ, PART II, LINE 24INTAKE ROOM AND DOG WING ADDITION 0 3,000 LESS ACCUMULATED DEPRECIATION 0 16 TOTAL 0 2,984
FORM 990-EZ, PART IIIPURPOSE 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 28THE 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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