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Sheltering Wings Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Emergency Assistance (Food, Clothing, Cash) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.05M (2022)

Expenses
$1.85M (2022)

Total Assets
$1.49M (2022)

Total Liabilities
$3.01k (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,053,724
Expenses
$1,847,212
Net Income
$206,512
Net Assets
$1,491,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,042,658
99.5%
Program Services $0
Investment Income $11,066
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,848
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,494,705
Total Liabilities $3,014
Net Assets $1,491,691
Compensation
Key Employees and Officers Compensation Related Other
David Thomas (Board Member/Executive Dir) $95,848 $0 $0
Ruth Cox (Board Member) $9,000 $0 $0
Charlotte Meany (Secretary) $0 $0 $0
Kevin Pratt (Vice President) $0 $0 $0
Bruce York (President) $0 $0 $0
Douglas Karrel (Board Member) $0 $0 $0
Brian Burkholder (Board Member) $0 $0 $0
Glen Anderson (Board Member) $0 $0 $0
Ted Dill (Board Member) $0 $0 $0
Britney Davis (Board Member) $0 $0 $0
John Anderson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,462,566
Expenses
$1,387,793
Net Income
$74,773
Net Assets
$1,285,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,452,008
99.3%
Program Services $0
Investment Income $10,558
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $96,503
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,288,575
Total Liabilities $3,396
Net Assets $1,285,179
Compensation
Key Employees and Officers Compensation Related Other
David Thomas (Board Member/Executive Dir) $93,503 $0 $0
Ruth Cox (Board Member) $3,000 $0 $0
Charlotte Meany (Secretary) $0 $0 $0
Kevin Pratt (President) $0 $0 $0
Bruce York (Vice President) $0 $0 $0
Douglas Karrel (Board Member) $0 $0 $0
Brian Burkholder (Board Member) $0 $0 $0
Glen Anderson (Board Member) $0 $0 $0
Ted Dill (Board Member) $0 $0 $0
Briteny Holtgrewe (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,333,713
Expenses
$1,217,890
Net Income
$115,823
Net Assets
$1,210,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,326,882
99.5%
Program Services $0
Investment Income $6,831
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,209
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $62,898
5.2%
Assets/Debt
Total Assets $1,212,984
Total Liabilities $2,578
Net Assets $1,210,406
Compensation
Key Employees and Officers Compensation Related Other
David Thomas (Board Member/Executive Dir) $84,209 $0 $0
Ruth Cox (Vice President) $6,000 $0 $0
Charlotte Meany (Secretary) $0 $0 $0
Kevin Pratt (Board Member) $0 $0 $0
Bruce York (President) $0 $0 $0
Douglas Karrel (Board Member) $0 $0 $0
Brian Burkholder (Board Member) $0 $0 $0
Glen Anderson (Board Member) $0 $0 $0
Ted Dill (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,043,742
Expenses
$1,020,647
Net Income
$23,095
Net Assets
$1,094,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,035,196
99.2%
Program Services $0
Investment Income $8,546
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,280
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $45,592
4.5%
Assets/Debt
Total Assets $1,098,041
Total Liabilities $3,458
Net Assets $1,094,583

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,268,395
Expenses
$1,109,263
Net Income
$159,132
Net Assets
$1,071,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,263,189
99.6%
Program Services $0
Investment Income $5,206
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,308
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $35,594
3.2%
Assets/Debt
Total Assets $1,075,678
Total Liabilities $4,190
Net Assets $1,071,488

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$990,624
Expenses
$908,029
Net Income
$82,595
Net Assets
$912,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $990,233
100.0%
Program Services $0
Investment Income $391
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $69,000
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $27,534
3.0%
Assets/Debt
Total Assets $914,311
Total Liabilities $1,955
Net Assets $912,356
Compensation
Key Employees and Officers Compensation Related Other
David Thomas (Director) $69,000 $0 $0
Charlotte Meany (Secretary) $0 $0 $0
Ruth Cox (Board Member) $0 $0 $0
Bruce York (President) $0 $0 $0
Kevin Pratt (Treasurer) $0 $0 $0
Douglas Karrel (Vice President) $0 $0 $0
Cindy Bolstad (Board Member) $0 $0 $0
Brian Burkholder (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$992,104
Expenses
$729,048
Net Income
$263,056
Net Assets
$829,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $991,504
99.9%
Program Services $0
Investment Income $509
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $91
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $829,761
Total Liabilities $0
Net Assets $829,761

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$713,979
Expenses
$698,227
Net Income
$15,752
Net Assets
$594,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $713,492
99.9%
Program Services $0
Investment Income $404
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $83
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $594,294
Total Liabilities $0
Net Assets $594,294

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$844,769
Expenses
$778,510
Net Income
$66,259
Net Assets
$578,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $844,629
100.0%
Program Services $0
Investment Income $45
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $95
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $578,542
Total Liabilities $0
Net Assets $578,542

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$732,760
Expenses
$537,046
Net Income
$195,714
Net Assets
$512,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $731,451
99.8%
Program Services $0
Investment Income $185
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,124
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $512,283
Total Liabilities $0
Net Assets $512,283

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$555,014
Expenses
$412,133
Net Income
$142,881
Net Assets
$316,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $544,513
98.1%
Program Services $0
Investment Income $86
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,415
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $316,569
Total Liabilities $0
Net Assets $316,569

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$343,546
Expenses
$306,026
Net Income
$37,520
Net Assets
$173,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $337,508
98.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,038
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $173,688
Total Liabilities $0
Net Assets $173,688

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,576
Expenses
$236,326
Net Income
$49,250
Net Assets
$136,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $282,657
99.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,919
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $136,168
Total Liabilities $0
Net Assets $136,168

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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