Civic Intelligence

Precious Secrets Sheltie Rescue

990EZ • Fiscal year 2013 • EIN 31-1772808

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization ProfileN/A
6690 Hamilton Road45044

(513) 336-0559

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

35th percentile

-2.8%

Higher net margin than 35% 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

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$11,264

Down $3,544 (-24%) from 2012

Net Assets

Down

$10,744

Down $675 (-5.9%) from 2012

Liabilities

Down

$520

Down $2,869 (-85%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Down

$24,445

Down $8,798 (-26%) from 2012

Expenses

Down

$25,120

Down $16,026 (-39%) from 2012

Net Income

Up

-$675

Up $7,228 (+91%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30K$20K$10K$0Assets 2010: $14,579Liabilities 2010: $3,046Net Assets 2010: $11,5332010Assets 2011: $20,911Liabilities 2011: $1,589Net Assets 2011: $19,3222011Assets 2012: $14,808Liabilities 2012: $3,389Net Assets 2012: $11,4192012Assets 2013: $11,264Liabilities 2013: $520Net Assets 2013: $10,7442013Assets 2014: $11,003Liabilities 2014: $1,284Net Assets 2014: $9,7192014

Highlighted filing

2013

Assets$11,264
Liabilities$520
Net Assets$10,744
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $51,114Expenses 2010: $48,791Net Income 2010: $2,3232010Revenue 2011: $43,924Expenses 2011: $36,135Net Income 2011: $7,7892011Revenue 2012: $33,243Expenses 2012: $41,146Net Income 2012: -$7,9032012Revenue 2013: $24,445Expenses 2013: $25,120Net Income 2013: -$6752013Revenue 2014: $19,873Expenses 2014: $20,898Net Income 2014: -$1,0252014

Highlighted filing

2013

Revenue$24,445
Expenses$25,120
Net Income-$675
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$24,445
Mission and Program Overview

Mission

Temporary shelter, care and re-adoption for sheltie dogs

Program Services

DescriptionGrantsExpenses
TEMPORARY SHELTER, CARE AND RE-ADOPTION FOR SHELTIE DOGS--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA LINDNERCo-DirectorPT$0--
CATHY TUCKERCo-DirectorPT$0--
SHARON BROWNAdoption COOPT$0--
Filing and Contact Details

Filer

EIN
31-1772808

Signing Officer

Name
Cathy Tucker
Title
Co-director
Signed
2014-07-31

Preparer

Preparer
James a Volz CPA
Phone
5137941551
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses vetrinary bills/medicine 14,754 food 3,368 fundraiser items 895 supplies 2,187 groomer 950 adoption fees 160 advertisement 226 misc 2,580 total 25,120”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,389 520”

Raw XML Appendix118 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAMELA LINDNER
CompensationExplanation/CompensationExplanationGrp/PersonNm1CATHY TUCKER
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHARON BROWN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHY TUCKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05133360559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106690 HAMILTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022284
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011264
IRS990EZ/GrossReceiptsAmt024445
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA LINDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADOPTION COO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEMPORARY SHELTER, CARE AND RE-ADOPTION FOR SHELTIE DOGS
IRS990EZ/ProgramServiceRevenueAmt02161
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEMPORARY SHELTER, CARE AND RE-ADOPTION FOR SHELTIE DOGS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03389
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0520
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025120
IRS990EZ/TotalRevenueAmt024445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187595
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0187595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187595
IRS990ScheduleA/TotalSupportAmt0187595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES VETRINARY BILLS/MEDICINE 14,754 FOOD 3,368 FUNDRAISER ITEMS 895 SUPPLIES 2,187 GROOMER 950 ADOPTION FEES 160 ADVERTISEMENT 226 MISC 2,580 TOTAL 25,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,389 520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10PRECIOUS SECRETS SHELTIE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0PREC
ReturnHeader/Filer/EIN0311772808
ReturnHeader/Filer/USAddress/AddressLine106690 HAMILTON ROAD
ReturnHeader/Filer/USAddress/City0MIDDLETOWN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522367238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VOLZ CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109900 CARVER RD 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0452421200
ReturnHeader/PreparerPersonGrp/PhoneNum05137941551
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A VOLZ CPA
ReturnHeader/ReturnTs02014-08-12T10:17:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,264
Liabilities
$520
Net assets
$10,744
Revenue
$24,445
Expenses
$25,120
Net income
-$675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$11.0$1.28$9.72$19.9$20.9$1.03
2013Detailed filing. Detailed filing data is available for this year.$11.3$0.52$10.7$24.4$25.1$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$3.39$11.4$33.2$41.1$7.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$1.59$19.3$43.9$36.1$7.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$3.05$11.5$51.1$48.8$2.32