Civic Intelligence

Second Hand Purrs Shelter Inc

990EZ • Fiscal year 2015 • EIN 20-1403441

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

4300 South Howell AvenueMilwaukee, WI 53207

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$86,717

Up $8,568 (+11%) from 2014

Net Assets

$86,717

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$124,306

Down $23,640 (-16%) from 2014

Expenses

Up

$115,738

Up $2,187 (+1.9%) from 2014

Net Income

Down

$8,568

Down $25,827 (-75%) from 2014

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: $43,754Liabilities 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

2015

Assets$86,717
Liabilities-
Net Assets$86,717

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 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

2015

Revenue$124,306
Expenses$115,738
Net Income$8,568
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$124,306
Mission and Program Overview

Mission

Cat Shelter Activities

Program Services

DescriptionGrantsExpenses
To rescue, rehome and rehabilitate unwanted cats in the Milwaukee area.$115,738-
Compensation and Service Providers

Employees

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

Filer

Filer Name
Second Hand Purrs Shelter Inc
EIN
20-1403441
Address
4300 South Howell Avenue, Milwaukee, WI 53207

Signing Officer

Name
Rhonda Kimmel
Title
President
Signed
2016-05-11
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $2342

Other Expenses.1

Operating Expenses $55640

Other Expenses.2

Vet Fees $28857

Other Expenses.4

Telephone $1297

Other Expenses.5

Licenses and Fees $1067

Other Expenses.7

Checks $86

Raw XML Appendix142 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/AddressLine1Txt04300 South Howell Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124306
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08568
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086717
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0124306
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086717
IRS990EZ/OccupancyRentUtltsAndMaintAmt021139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dorothy Bozich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandra Hegemann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rhonda Kimmel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Benoit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cat Shelter Activities
IRS990EZ/PrintingPublicationsPostageAmt05310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To rescue, rehome and rehabilitate unwanted cats in the Milwaukee area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0115738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115738
IRS990EZ/TotalProgramServiceExpensesAmt0115738
IRS990EZ/TotalRevenueAmt0124306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.secondhandpurrs.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0670554
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/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0670554
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129254
IRS990ScheduleA/Total509Grp/TotalAmt0670554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0670554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operating Expenses $55640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vet Fees $28857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $1297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and Fees $1067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Checks $86
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rhonda Kimmel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Second Hand Purrs Shelter Inc
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0201403441
ReturnHeader/Filer/USAddress/AddressLine1Txt04300 South Howell Avenue
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053207
ReturnHeader/ReturnTs02016-05-13T14:53:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits