Civic Intelligence

Second Hand Purrs Shelter Inc

990EZ • Fiscal year 2012 • EIN 20-1403441

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profilewww.secondhandpurrs.org
4300 South Howell Avenue53207
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,425

Up $3,509 (+21%) from 2011

Net Assets

$20,425

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$127,286

Down $1,968 (-1.5%) from 2011

Expenses

Up

$123,777

Up $315 (+0.3%) from 2011

Net Income

Down

$3,509

Down $2,283 (-39%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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: $43,754Liabilities 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

2012

Assets$20,425
Liabilities-
Net Assets$20,425
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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 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

2012

Revenue$127,286
Expenses$123,777
Net Income$3,509
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Cat Shelter Activities

Filing and Contact Details

Filer

EIN
20-1403441
Raw XML Appendix160 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016916
IRS990EZ/CashSavingsAndInvestments/EOY020425
IRS990EZ/ContributionsGiftsGrantsEtc0127286
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03509
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0127286
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016916
IRS990EZ/NetAssetsOrFundBalancesBOY016916
IRS990EZ/NetAssetsOrFundBalances/EOY020425
IRS990EZ/NetAssetsOrFundBalancesEOY020425
IRS990EZ/OccupancyRentUtilitiesAndMaint013200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nancy Benoit
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jane S Francis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rhonda Kimmel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sandra Hegemann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Susan M Libecki
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0105095
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Cat Shelter Activities
IRS990EZ/PrintingPublicationsPostage05482
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To rescue, rehome and rehabilitate unwanted cats in the Milwaukee area.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104300 South Howell Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Milwaukee
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053207
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rhonda Kimmel
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04147276560
IRS990EZ/TotalAssets/BOY016916
IRS990EZ/TotalAssets/EOY020425
IRS990EZ/TotalExpenses0123777
IRS990EZ/TotalRevenue0127286
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.secondhandpurrs.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0127286
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0129254
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0104823
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0106070
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0467433
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090467433
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0127286
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0129254
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0104823
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0106070
IRS990ScheduleA/Total509/Total0467433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0127286
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0129254
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0104823
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0106070
IRS990ScheduleA/TotalSupportTotal/Total0467433
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Charges $122
IRS990ScheduleO/GeneralExplanation/Explanation1Licenses and Fees $296
IRS990ScheduleO/GeneralExplanation/Explanation2Telephone $2668
IRS990ScheduleO/GeneralExplanation/Explanation3Utilities $5439
IRS990ScheduleO/GeneralExplanation/Explanation4Vet Fees $31818
IRS990ScheduleO/GeneralExplanation/Explanation5Operating Expenses $60713
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1789
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $2250
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201403441
ReturnHeader/Filer/Name/BusinessNameLine10Second Hand Purrs Shelter Inc
ReturnHeader/Filer/NameControl0SECO
ReturnHeader/Filer/USAddress/AddressLine104300 South Howell Avenue
ReturnHeader/Filer/USAddress/City0Milwaukee
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053207
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Rhonda Kimmel
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Moertl Wilkins & Campbell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10330 E Kilbourn Avenue Ste 1017
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Milwaukee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053202
ReturnHeader/Preparer/Name0Terry L Campbell
ReturnHeader/Preparer/Phone04142764366
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T14:02:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,425
Liabilities
-
Net assets
$20,425
Revenue
$127,286
Expenses
$123,777
Net income
$3,509
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
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