Civic Intelligence

Precious Secrets Sheltie Rescue

990EZ • Fiscal year 2012 • EIN 31-1772808

Jan 01, 2012 to Dec 31, 2012 • Filed on May 28, 2013

Organization ProfileN/A
6690 Hamilton Rd45044
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$14,808

Down $6,103 (-29%) from 2011

Net Assets

Down

$11,419

Down $7,903 (-41%) from 2011

Liabilities

Up

$3,389

Up $1,800 (+113%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Down

$33,243

Down $10,681 (-24%) from 2011

Expenses

Up

$41,146

Up $5,011 (+14%) from 2011

Net Income

Down

-$7,903

Down $15,692 (-201%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2012

Assets$14,808
Liabilities$3,389
Net Assets$11,419
Open 2012 Filing

Operations Trend

Revenue Growth20th 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

2012

Revenue$33,243
Expenses$41,146
Net Income-$7,903
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 28, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Temporary shelter, care and re-adoption for sheltie dogs

Filing and Contact Details

Filer

EIN
31-1772808
Raw XML Appendix120 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/BOY020911
IRS990EZ/CashSavingsAndInvestments/EOY014808
IRS990EZ/ContributionsGiftsGrantsEtc027593
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7903
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts033243
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019322
IRS990EZ/NetAssetsOrFundBalancesBOY019322
IRS990EZ/NetAssetsOrFundBalances/EOY011419
IRS990EZ/NetAssetsOrFundBalancesEOY011419
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/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal041146
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.
IRS990EZ/ProgramServiceRevenue05650
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01589
IRS990EZ/SumOfTotalLiabilities/EOY03389
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/BOY020911
IRS990EZ/TotalAssets/EOY014808
IRS990EZ/TotalExpenses041146
IRS990EZ/TotalRevenue033243
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043924
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043924
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years051114
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years034869
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038963
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0212794
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700212794
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear043924
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043924
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years051114
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years034869
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038963
IRS990ScheduleA/Total170/Total0212794
IRS990ScheduleA/TotalSupport0212794
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-28
ReturnHeader/Officer/Name0CATHY TUCKER
ReturnHeader/Officer/Title0CODIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VOLZ CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109900 CARVER ROAD 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045242
ReturnHeader/Preparer/Name0JAMES VOLZ
ReturnHeader/Preparer/Phone05137941551
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-28T11:42:57-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,808
Liabilities
$3,389
Net assets
$11,419
Revenue
$33,243
Expenses
$41,146
Net income
-$7,903
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