Civic Intelligence

Precious Secrets Sheltie Rescue

990EZ • Fiscal year 2010 • EIN 31-1772808

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileN/A
6690 Hamilton Rd45044
Siviq Scores

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

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

70th percentile

0.06x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets76th percentile

Assets

$14,579

No earlier filing loaded for comparison.

Net Assets

$11,533

No earlier filing loaded for comparison.

Liabilities

$3,046

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

$51,114

No earlier filing loaded for comparison.

Expenses

$48,791

No earlier filing loaded for comparison.

Net Income

$2,323

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$14,579
Liabilities$3,046
Net Assets$11,533
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$51,114
Expenses$48,791
Net Income$2,323
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Temporary shelter, care and re-adoption for sheltie dogs

Filing and Contact Details

Filer

EIN
31-1772808
Raw XML Appendix138 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/BOY09756
IRS990EZ/CashSavingsAndInvestments/EOY014579
IRS990EZ/ContributionsGiftsGrantsEtc043604
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02323
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts051114
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09210
IRS990EZ/NetAssetsOrFundBalancesBOY09210
IRS990EZ/NetAssetsOrFundBalances/EOY011533
IRS990EZ/NetAssetsOrFundBalancesEOY011533
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106690 Hamilton Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116690 Hamilton Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125497 Brikston Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Middletown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Middletown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Hilliard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode243026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAMELA LINDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHY TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Adopt. Coor.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal048791
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Temporary Shelter, Care and Re-Adoption for Sheltie Dogs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In 2009, PSSR provided temporary housing, food and daily care for homeless and abused Sheltie dogs 63 dogs were taken in for care 50 were adopted by permanent owners 13 dogs remained onsite at 12/31/09 In 2009, PSSR provided temporary housing, food and daily care for homeless and abused Sheltie dogs 63 dogs were taken in for care 50 were adopted by permanent owners 13 dogs remained onsite at 12/31/09
IRS990EZ/ProgramServiceRevenue07510
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SumOfTotalLiabilities/BOY0546
IRS990EZ/SumOfTotalLiabilities/EOY03046
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106690 Hamilton Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Middletown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0450449310
IRS990EZ/TheBooksAreInCareOf/NamePerson0Cathy Tucker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05133360559
IRS990EZ/TotalAssets/BOY09756
IRS990EZ/TotalAssets/EOY014579
IRS990EZ/TotalExpenses048791
IRS990EZ/TotalRevenue051114
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear051114
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034869
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038963
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038865
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031715
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0195526
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700195526
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear051114
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034869
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038963
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038865
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years031715
IRS990ScheduleA/Total170/Total0195526
IRS990ScheduleA/TotalSupport0195526
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Veterinary bills and medications 27,666
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Food 4,714
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Fundraiser Items 1,663
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Supplies 3,620
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Groomer 1,915
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Adoption Fees 959
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Advertising 763
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 3,745
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses 3,746
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities Credit Card Balance Beginning of year 546, End
IRS990ScheduleO/GeneralExplanation/Explanation10of year 3,046
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311772808
ReturnHeader/Filer/Name/BusinessNameLine10PRECIOUS SECRETS SHELTIE RESCUE
ReturnHeader/Filer/NameControl0PREC
ReturnHeader/Filer/Phone05133360559
ReturnHeader/Filer/USAddress/AddressLine106690 HAMILTON RD
ReturnHeader/Filer/USAddress/City0MIDDLETOWN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045044
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0CATHY TUCKER
ReturnHeader/Officer/Title0CODIRECTOR
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T15:13:39-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,579
Liabilities
$3,046
Net assets
$11,533
Revenue
$51,114
Expenses
$48,791
Net income
$2,323
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