Civic Intelligence

Precious Secrets Sheltie Rescue

EIN 31-1772808 • 501(c)3 • Middletown, OH

990-N Coverage

Profile

Temporary shelter, care and re-adoption for sheltie dogs

6690 Hamilton RoadMiddletown, OH 45044

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-5.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

-2.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-19%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$11,003

Down $261 (-2.3%) from 2013

Liabilities

Up

$1,284

Up $764 (+147%) from 2013

Net Assets

Down

$9,719

Down $1,025 (-9.5%) from 2013

Operations
Liabilities / Revenue80th percentileNet Margin36th percentile

Revenue

Down

$19,873

Down $4,572 (-19%) from 2013

Expenses

Down

$20,898

Down $4,222 (-17%) from 2013

Net Income

Down

-$1,025

Down $350 (-52%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2014

Assets$11,003
Liabilities$1,284
Net Assets$9,719
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest 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

2014

Revenue$19,873
Expenses$20,898
Net Income-$1,025
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,003
Liabilities
$1,284
Net assets
$9,719
Revenue
$19,873
Expenses
$20,898
Net income
-$1,025
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$19,873
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 Pay81st percentile

Employees

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

Filer

Filer Name
Precious Secrets Sheltie Rescue
EIN
31-1772808
Address
6690 HAMILTON ROAD, MIDDLETOWN, OH 45044

Signing Officer

Name
Cathy Tucker
Title
Co-director
Signed
2015-08-10

Preparer

Firm
Volz CPA Inc
Address
9900 CARVER RD 100, CINCINNATI, OH 45242-1200
Preparer
James a Volz CPA
Phone
5137941551
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses vetrinary bills/medicine 10,299 food 3,560 fundraiser items 106 supplies 2,261 groomer 1,355 advertisement 861 misc/utilities 2,456 total 20,898”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 520 1,284”

Raw XML Appendix115 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/PersonNm0CATHY TUCKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05133360559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06690 HAMILTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018653
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011003
IRS990EZ/GrossReceiptsAmt019873
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/OtherExpensesTotalAmt020898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEMPORARY SHELTER, CARE AND RE-ADOPTION FOR SHELTIE DOGS
IRS990EZ/ProgramServiceRevenueAmt01220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEMPORARY SHELTER, CARE AND RE-ADOPTION FOR SHELTIE DOGS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0520
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01284
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020898
IRS990EZ/TotalRevenueAmt019873
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171379
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0171379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171379
IRS990ScheduleA/TotalSupportAmt0171379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES VETRINARY BILLS/MEDICINE 10,299 FOOD 3,560 FUNDRAISER ITEMS 106 SUPPLIES 2,261 GROOMER 1,355 ADVERTISEMENT 861 MISC/UTILITIES 2,456 TOTAL 20,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 520 1,284
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRECIOUS SECRETS SHELTIE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0PREC
ReturnHeader/Filer/EIN0311772808
ReturnHeader/Filer/USAddress/AddressLine1Txt06690 HAMILTON ROAD
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522367238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VOLZ CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09900 CARVER RD 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452421200
ReturnHeader/PreparerPersonGrp/PhoneNum05137941551
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A VOLZ CPA
ReturnHeader/ReturnTs02015-08-11T11:10:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.