Civic Intelligence

Secondhand Shelties Ltd.

990EZ • Fiscal year 2022 • EIN 36-4011572

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 02, 2023

Organization Profilewww.secondhandshelties.org
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

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

4.19x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-85%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$21,794

Down $2,604 (-11%) from 2021

Net Assets

Down

$8,932

Down $2,604 (-23%) from 2021

Liabilities

Flat

$12,862

Flat from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$3,067

Down $685 (-18%) from 2021

Expenses

Up

$5,671

Up $603 (+12%) from 2021

Net Income

Down

-$2,604

Down $1,288 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2022

Assets$21,794
Liabilities$12,862
Net Assets$8,932
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

2022

Revenue$3,067
Expenses$5,671
Net Income-$2,604
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 2, 2023
Return Version
2022v5.0
Gross Receipts
$3,067
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$5,671
Compensation and Service Providers
Top Officer Pay78th percentile

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
2023-04-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Form 990-ez, part i, line 8 - supplier rebates and discounts”

Form 990-EZ, Part I, Line 16

“Description;Amount^CREMATION;465|FOOD SUPPLIES;3570|INSURANCE;1129|LICENSES AND PERMITS;253|POSTAGE AND DELIVERY;194|PROFESSIONAL FEES;60^Total;5671^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^CASH UNDEPOSITED FUNDS;1180|INVENTORY;1789^Total;2969^”

Form 990-EZ, Part II, Line 26

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

Raw XML Appendix195 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA CARBON
IRS990EZ/BooksInCareOfDetail/PhoneNum06306288322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04N471 THIRD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ADDISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02599
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt021794
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03067
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08932
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA CARBON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM MISCALAUSKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBI FABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDALL DITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03272
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02969
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05671
IRS990EZ/OtherRevenueTotalAmt0109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DOG RESCUE AND ADOPTION SERVICE
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROX. 100 DOGS RESCUED AND LATER PROVIDED HOMES FOR THROUGH ADOPTION SERVICE. MEDICAL HELP IS PROVIDED WHEN NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05671
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012862
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012862
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05671
IRS990EZ/TotalProgramServiceExpensesAmt05671
IRS990EZ/TotalRevenueAmt03067
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.secondhandshelties.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL AMOUNTS FOR EACH YEAR ARE FOR REBATES ON MEDICAL SUPPLIES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00151
IRS990ScheduleA/InvestmentIncomePYPct00.00151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0406
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98425
IRS990ScheduleA/PublicSupportPY509Pct00.98425
IRS990ScheduleA/PublicSupportTotal509Amt028063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03323
IRS990ScheduleA/Total509Grp/TotalAmt028063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART I, LINE 8 - SUPPLIER REBATES AND DISCOUNTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^CREMATION;465|FOOD SUPPLIES;3570|INSURANCE;1129|LICENSES AND PERMITS;253|POSTAGE AND DELIVERY;194|PROFESSIONAL FEES;60^Total;5671^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^CASH UNDEPOSITED FUNDS;1180|INVENTORY;1789^Total;2969^
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL DITTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06308545783
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECONDHAND SHELTIES LTD
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0364011572
ReturnHeader/Filer/PhoneNum06306288322
ReturnHeader/Filer/USAddress/AddressLine1Txt04 N 471 THIRD AVE
ReturnHeader/Filer/USAddress/CityNm0ADDISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-01T13:06:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,794
Liabilities
$12,862
Net assets
$8,932
Revenue
$3,067
Expenses
$5,671
Net income
-$2,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.7$16.3$12.4$2.73$4.75$2.01
2023Detailed filing. Detailed filing data is available for this year.$30.5$16.1$14.4$13.9$8.38$5.49
2022Detailed filing. Detailed filing data is available for this year.$21.8$12.9$8.93$3.07$5.67$2.60
2021Detailed filing. Detailed filing data is available for this year.$24.4$12.9$11.5$3.75$5.07$1.32