Precious Secrets Sheltie Rescue

990EZ • Fiscal year 2011 • EIN 31-1772808

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 26, 2012

Organization Profile N/A

6690 Hamilton Rd45044

Siviq Scores

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

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

18%

Higher net margin than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

43%

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-14%

Faster revenue growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets73rd percentile

Assets

$20,911

Up $6,332 (+43%) from 2010

Net Assets

$19,322

Up $7,789 (+68%) from 2010

Liabilities

Down

$1,589

Down $1,457 (-48%) from 2010

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin76th percentile

Revenue

Down

$43,924

Down $7,190 (-14%) from 2010

Expenses

Down

$36,135

Down $12,656 (-26%) from 2010

Net Income

$7,789

Up $5,466 (+235%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2011

Assets$20,911

Liabilities$1,589

Net Assets$19,322

Open 2011 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2011

Revenue$43,924

Expenses$36,135

Net Income$7,789

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 26, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Temporary shelter, care and re-adoption for sheltie dogs

Filing and Contact Details

Filer

EIN: 31-1772808

Raw XML Appendix136 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	14579
IRS990EZ/CashSavingsAndInvestments/EOY	0	20911
IRS990EZ/ContributionsGiftsGrantsEtc	0	37449
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	7789
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/GrossReceipts	0	43924
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	11533
IRS990EZ/NetAssetsOrFundBalancesBOY	0	11533
IRS990EZ/NetAssetsOrFundBalances/EOY	0	19322
IRS990EZ/NetAssetsOrFundBalancesEOY	0	19322
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	6690 Hamilton Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	6690 Hamilton Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	5497 Brikston Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Middletown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Middletown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Hilliard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	45044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	45044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	43026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PAMELA LINDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CATHY TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SHARON BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Co-director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Co-director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Adopt. Coor.
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	36135
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Temporary Shelter, Care and Re-Adoption for Sheltie Dogs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	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/ProgramServiceRevenue	0	6475
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	3046
IRS990EZ/SumOfTotalLiabilities/EOY	0	1589
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	6690 Hamilton Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Middletown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	450449310
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Cathy Tucker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5133360559
IRS990EZ/TotalAssets/BOY	0	14579
IRS990EZ/TotalAssets/EOY	0	20911
IRS990EZ/TotalExpenses	0	36135
IRS990EZ/TotalRevenue	0	43924
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	43924
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	51114
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	34869
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	38963
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	38865
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	207735
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	207735
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	43924
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	51114
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	34869
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	38963
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	38865
IRS990ScheduleA/Total170/Total	0	207735
IRS990ScheduleA/TotalSupport	0	207735
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses Veterinary bills and medications 20,287 Form 990-EZ, Part I, Line 16, Other Expenses Food 5,353 Form 990-EZ, Part I, Line 16, Other Expenses Fundraiser Items 942 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,626 Form 990-EZ, Part I, Line 16, Other Expenses Groomer 2,245 Form 990-EZ, Part I, Line 16, Other Expenses Adoption Fees 596 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 1,126 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 2,960 Form 990-EZ, Part II, Line 26, Liabilities Credit Card Balance Beginning of year 3,046, End of year 1,589
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	311772808
ReturnHeader/Filer/Name/BusinessNameLine1	0	PRECIOUS SECRETS SHELTIE RESCUE
ReturnHeader/Filer/NameControl	0	PREC
ReturnHeader/Filer/Phone	0	5133360559
ReturnHeader/Filer/USAddress/AddressLine1	0	6690 HAMILTON RD
ReturnHeader/Filer/USAddress/City	0	MIDDLETOWN
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	45044
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-03-26
ReturnHeader/Officer/Name	0	CATHY TUCKER
ReturnHeader/Officer/Title	0	CODIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-03-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	VOLZ CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	9900 CARVER ROAD 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CINCINNATI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	45242
ReturnHeader/Preparer/Name	0	JAMES VOLZ
ReturnHeader/Preparer/Phone	0	5137941551
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-26T15:08:52-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $20,911
Liabilities: $1,589
Net assets: $19,322
Revenue: $43,924
Expenses: $36,135
Net income: $7,789

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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