Civic Intelligence

Second Hand Purrs Shelter Inc

990EZ • Fiscal year 2013 • EIN 20-1403441

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

4300 South Howell Avenue53207

(414) 727-6560

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$43,754

Flat from 2013

Net Assets

$43,754

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$141,762

Flat from 2013

Expenses

Flat

$118,433

Flat from 2013

Net Income

Flat

$23,329

Flat from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $11,124Net Assets 2010: $11,1242010Assets 2011: $16,916Liabilities 2011: $02011Assets 2012: $20,425Net Assets 2012: $20,4252012Assets 2013: $43,754Net Assets 2013: $43,7542013Assets 2013: $43,754Liabilities 2013: $02013Assets 2014: $78,149Liabilities 2014: $02014Assets 2015: $86,717Net Assets 2015: $86,7172015Assets 2016: $88,084Liabilities 2016: $02016Assets 2017: $119,943Net Assets 2017: $119,9432017Assets 2018: $136,151Liabilities 2018: $02018Assets 2019: $104,008Liabilities 2019: $02019Assets 2020: $97,025Liabilities 2020: $97,0252020Assets 2021: $85,618Liabilities 2021: $0Net Assets 2021: $85,6182021Assets 2022: $50,945Liabilities 2022: $0Net Assets 2022: $50,9452022Assets 2023: $146,946Liabilities 2023: $0Net Assets 2023: $146,9462023Assets 2024: $120,975Liabilities 2024: $0Net Assets 2024: $120,9752024

Highlighted filing

2013

Assets$43,754
Liabilities-
Net Assets$43,754

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $104,823Expenses 2010: $111,300Net Income 2010: -$6,4772010Revenue 2011: $129,254Expenses 2011: $123,462Net Income 2011: $5,7922011Revenue 2012: $127,286Expenses 2012: $123,777Net Income 2012: $3,5092012Revenue 2013: $141,762Expenses 2013: $118,433Net Income 2013: $23,3292013Revenue 2013: $141,762Expenses 2013: $118,433Net Income 2013: $23,3292013Revenue 2014: $147,946Expenses 2014: $113,551Net Income 2014: $34,3952014Revenue 2015: $124,306Expenses 2015: $115,738Net Income 2015: $8,5682015Revenue 2016: $137,033Expenses 2016: $135,666Net Income 2016: $1,3672016Revenue 2017: $153,786Expenses 2017: $121,927Net Income 2017: $31,8592017Revenue 2018: $151,473Expenses 2018: $135,265Net Income 2018: $16,2082018Revenue 2019: $135,241Expenses 2019: $167,384Net Income 2019: -$32,1432019Revenue 2020: $168,989Expenses 2020: $175,972Net Income 2020: -$6,9832020Revenue 2021: $111,793Expenses 2021: $123,202Net Income 2021: -$11,4092021Revenue 2022: $133,125Expenses 2022: $167,798Net Income 2022: -$34,6732022Revenue 2023: $324,536Expenses 2023: $228,535Net Income 2023: $96,0012023Revenue 2024: $141,690Expenses 2024: $167,661Net Income 2024: -$25,9712024

Highlighted filing

2013

Revenue$141,762
Expenses$118,433
Net Income$23,329
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$141,762
Mission and Program Overview

Mission

Cat Shelter Activities

Program Services

DescriptionGrantsExpenses
To rescue, rehome and rehabilitate unwanted cats in the Milwaukee area.$118,433-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy BozichDirectorPT$0--
Sandra HegemannSecretaryPT$0--
Rhonda KimmelPresidentPT$0--
Jane S FrancisDirector-$0--
Nancy BenoitDirectorPT$0--
Filing and Contact Details

Filer

EIN
20-1403441

Signing Officer

Name
Rhonda Kimmel
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Terry L Campbell
Phone
4142764366
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $6521

Other Expenses.1012

Insurance $2225

Other Expenses.1

Operating Expenses & #2033 $58508

Other Expenses.2

Vet Fees & #1896/1897 $25434

Other Expenses.4

Licenses and Fees & #2030 $527

Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rhonda Kimmel
IRS990EZ/BooksInCareOfDetail/PhoneNum04147276560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104300 South Howell Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Milwaukee
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141762
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023329
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043754
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0141762
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043754
IRS990EZ/OccupancyRentUtltsAndMaintAmt020471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dorothy Bozich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandra Hegemann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rhonda Kimmel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jane S Francis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Benoit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cat Shelter Activities
IRS990EZ/PrintingPublicationsPostageAmt04597
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To rescue, rehome and rehabilitate unwanted cats in the Milwaukee area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0118433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118433
IRS990EZ/TotalProgramServiceExpensesAmt0118433
IRS990EZ/TotalRevenueAmt0141762
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.secondhandpurrs.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0609195
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0609195
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106070
IRS990ScheduleA/Total509Grp/TotalAmt0609195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0609195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operating Expenses & #2033 $58508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vet Fees & #1896/1897 $25434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and Fees & #2030 $527
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rhonda Kimmel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Second Hand Purrs Shelter Inc
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0201403441
ReturnHeader/Filer/USAddress/AddressLine104300 South Howell Avenue
ReturnHeader/Filer/USAddress/City0Milwaukee
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Moertl Wilkins & Campbell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10330 E Kilbourn Avenue Ste 1017
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142764366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry L Campbell
ReturnHeader/ReturnTs02014-05-15T15:03:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.42$1.68$0.26
2023Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$3.25$2.29$0.96
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.33$1.68$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.12$1.23$0.11
2020Summary only. Only limited summary data is available for this year.$0.97$0.97$1.69$1.76$0.07
2019Summary only. Only limited summary data is available for this year.$1.04$0.00$1.35$1.67$0.32
2018Summary only. Only limited summary data is available for this year.$1.36$0.00$1.51$1.35$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$1.54$1.22$0.32
2016Summary only. Only limited summary data is available for this year.$0.88$0.00$1.37$1.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.24$1.16$0.09
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$1.48$1.14$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.42$1.18$0.23
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$1.42$1.18$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$1.27$1.24$0.04
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$1.29$1.23$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$1.05$1.11$0.06