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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 55-0830180

LOVELY LITAS SHELTERING TREE FOUNDATION INC

Tax-exempt · PLANT CITY, FL 33565

Financials

$42K$43K2023$31K$31K2024
Revenue Expenses · by fiscal year end
Financials of LOVELY LITAS SHELTERING TREE FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$31,283$31,450-$167$561,466$0$561,466
December 31, 2023990$41,686$42,822-$1,136$561,706$0$561,706
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$111
Program service revenue
$0
Investment income
$5,000
Net rental income
$26,172
Other revenue
$26,172

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$2,300
Occupancy
$3,855
Travel
$660
Depreciation
$6,917
Program services (functional)
$20,497
Management and general (functional)
$10,953

Balance sheet and other

Total assets, start of year
$561,706
Total assets, end of year
$561,466
Total liabilities, end of year
$0
Net assets, end of year
$561,466
Land, buildings and equipment
$169,437
Publicly traded securities
$350,000
Gross unrelated business income
$31,172
Gross receipts
$31,283
Employees
0
Volunteers
2
Year formed
2003
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
BILLY CLARKPRESIDENT
Trustee or director, Officer
60$0
WILLIAM C CLARKTREASURER
Officer
10$0
990 for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
BILLY CLARKPRESIDENT
Trustee or director, Officer
60$0
WILLIAM C CLARKTREASURER
Officer
20$0

Address and contacts

Address (IRS master file)
8157 SHOUPE RD, PLANT CITY, FL 33565-7133
In care of
% BILL CLARK
Principal officer (990 for 2024)
BILLY CLARK, 8157 SHOUPE RD, Plant City, FL 33565
Signed the 990
BILLY CLARK, PRESIDENT
Phone
(813) 610-3517
Return prepared by
HRB TAX GROUP INC

Mission

TO REHABILITATE INJURED AND ORPHANED SQUIRRELS AND OTHER WILDLIFE

990 for the year ended December 31, 2024

Program accomplishments

  • REHABILITATED 1 CLYDESDALE HORSE, 6 GOATS, 19 SQUIRRELS, 4 PARROTS AND 2 TORTOISES AND REBUILDING OF FACILITY
    Expenses $31,450

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-N for LOVELY LITAS SHELTERING TREE FOUNDATION INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
55-0830180
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2003
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$561,466
Income (IRS master file)
$31,283

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$31,283$31,450$561,466XML
990December 2023$41,686$42,822$561,706XML
990December 2022$216,789$55,782$567,743IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 55-0830180).

Questions about LOVELY LITAS SHELTERING TREE FOUNDATION INC

What is the EIN of LOVELY LITAS SHELTERING TREE FOUNDATION INC?
The employer identification number (EIN) of LOVELY LITAS SHELTERING TREE FOUNDATION INC is 55-0830180.
Is LOVELY LITAS SHELTERING TREE FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to LOVELY LITAS SHELTERING TREE FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LOVELY LITAS SHELTERING TREE FOUNDATION INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of LOVELY LITAS SHELTERING TREE FOUNDATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LOVELY LITAS SHELTERING TREE FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LOVELY LITAS SHELTERING TREE FOUNDATION INC?
The 990 for the year ended December 31, 2024 names BILLY CLARK.
Who are the officers and directors of LOVELY LITAS SHELTERING TREE FOUNDATION INC?
The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
How much revenue does LOVELY LITAS SHELTERING TREE FOUNDATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $31,283, expenses of $31,450 and total assets of $561,466 at year end.

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