Civic Intelligence

Secondhand Shelties Ltd.

990EZ • Fiscal year 2021 • EIN 36-4011572

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

4 N 471 Third AveAddison, IL 60101

(630) 628-8322

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.43x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$24,398

No earlier filing loaded for comparison.

Net Assets

$11,536

No earlier filing loaded for comparison.

Liabilities

$12,862

No earlier filing loaded for comparison.

Revenue

$3,752

No earlier filing loaded for comparison.

Expenses

$5,068

No earlier filing loaded for comparison.

Net Income

-$1,316

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2021: $24,398Liabilities 2021: $12,862Net Assets 2021: $11,5362021Assets 2022: $21,794Liabilities 2022: $12,862Net Assets 2022: $8,9322022Assets 2023: $30,534Liabilities 2023: $16,111Net Assets 2023: $14,4232023Assets 2024: $28,661Liabilities 2024: $16,251Net Assets 2024: $12,4102024

Highlighted filing

2021

Assets$24,398
Liabilities$12,862
Net Assets$11,536

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2021: $3,752Expenses 2021: $5,068Net Income 2021: -$1,3162021Revenue 2022: $3,067Expenses 2022: $5,671Net Income 2022: -$2,6042022Revenue 2023: $13,874Expenses 2023: $8,383Net Income 2023: $5,4912023Revenue 2024: $2,734Expenses 2024: $4,747Net Income 2024: -$2,0132024

Highlighted filing

2021

Revenue$3,752
Expenses$5,068
Net Income-$1,316
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$3,752
Mission and Program Overview

Mission

Dog rescue and adoption service

Program Services

DescriptionGrantsExpenses
APPROX. 100 DOGS RESCUED AND LATER PROVIDED HOMES FOR THROUGH ADOPTION SERVICE. MEDICAL HELP IS PROVIDED WHEN NEEDED.$0$5,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA CARBONPresidentFT$0--
PAM MISCALAUSKASVice-PresidentPT$0--
DEBI FABERSecretaryPT$0--
RANDALL DITTMANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Secondhand Shelties Ltd
EIN
36-4011572
Phone
6306288322
Address
4 N 471 THIRD AVE, ADDISON, IL 60101

Signing Officer

Name
Randall Dittman
Title
Treasurer
Phone
6308545783
Signed
2022-05-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Supplier rebates and discounts

Form 990-EZ, Part I, Line 16

Description;Amount^ADVERTISING AND PROMOTIONAL;251|CREMATION;465|FOOD SUPPLIES;2641|INSURANCE;1105|LICENSES AND PERMITS;144|OFFICE SUPPLIES;15|POSTAGE AND DELIVERY;118|PROFESSIONAL FEES;60|VETINARY AND MEDICAL EXPENSES;269^Total;5068^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^CASH UNDEPOSITED FUNDS;1445|INVENTORY;1827^Total;3272^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^ACCOUNTS PAYABLE;12862^Total;12862^

Raw XML Appendix194 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
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL AMOUNTS FOR EACH YEAR ARE FOR REBATES ON MEDICAL SUPPLIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIER REBATES AND DISCOUNTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^ADVERTISING AND PROMOTIONAL;251|CREMATION;465|FOOD SUPPLIES;2641|INSURANCE;1105|LICENSES AND PERMITS;144|OFFICE SUPPLIES;15|POSTAGE AND DELIVERY;118|PROFESSIONAL FEES;60|VETINARY AND MEDICAL EXPENSES;269^Total;5068^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^CASH UNDEPOSITED FUNDS;1445|INVENTORY;1827^Total;3272^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^ACCOUNTS PAYABLE;12862^Total;12862^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-05-16T09:14:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings