Civic Intelligence

Natalies Second Chance Dog Shelter

990EZ • Fiscal year 2012 • EIN 61-1595366

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 06, 2013

Organization Profilewww.nataliessecondchance.org
10 S 16th St47905
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

72nd percentile

15%

Higher net margin than 72% 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

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$26,732

Up $9,344 (+54%) from 2011

Net Assets

Up

$26,732

Up $9,344 (+54%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Down

$60,335

Down $2,951 (-4.7%) from 2011

Expenses

Down

$50,991

Down $13,827 (-21%) from 2011

Net Income

Up

$9,344

Up $10,876 (+710%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$100K$50K$0Assets 2011: $17,388Liabilities 2011: $0Net Assets 2011: $17,3882011Assets 2012: $26,732Liabilities 2012: $0Net Assets 2012: $26,7322012Assets 2013: $21,295Liabilities 2013: $6,245Net Assets 2013: $15,0502013Assets 2014: $16,353Liabilities 2014: $7,059Net Assets 2014: $9,2942014Assets 2015: $10,708Liabilities 2015: $7,864Net Assets 2015: $2,8442015Assets 2016: $13,044Liabilities 2016: $6,817Net Assets 2016: $6,2272016Assets 2017: $21,694Liabilities 2017: $5,804Net Assets 2017: $15,8902017Assets 2018: $25,573Liabilities 2018: $3,492Net Assets 2018: $22,0812018Assets 2019: $40,963Liabilities 2019: $0Net Assets 2019: $40,9632019Assets 2020: $80,488Liabilities 2020: $29,900Net Assets 2020: $50,5882020

Highlighted filing

2012

Assets$26,732
Liabilities$0
Net Assets$26,732
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $63,286Expenses 2011: $64,818Net Income 2011: -$1,5322011Revenue 2012: $60,335Expenses 2012: $50,991Net Income 2012: $9,3442012Revenue 2013: $77,544Expenses 2013: $89,226Net Income 2013: -$11,6822013Revenue 2014: $72,018Expenses 2014: $77,774Net Income 2014: -$5,7562014Revenue 2015: $68,474Expenses 2015: $74,924Net Income 2015: -$6,4502015Revenue 2016: $81,704Expenses 2016: $78,321Net Income 2016: $3,3832016Revenue 2017: $102,247Expenses 2017: $92,584Net Income 2017: $9,6632017Revenue 2018: $103,458Expenses 2018: $97,267Net Income 2018: $6,1912018Revenue 2019: $129,981Expenses 2019: $111,099Net Income 2019: $18,8822019Revenue 2020: $143,409Expenses 2020: $133,784Net Income 2020: $9,6252020

Highlighted filing

2012

Revenue$60,335
Expenses$50,991
Net Income$9,344
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

NO KILL ANIMAL SHELTER

Filing and Contact Details

Filer

EIN
61-1595366
Raw XML Appendix166 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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IRS990EZ/CashSavingsAndInvestments/EOY07068
IRS990EZ/ContributionsGiftsGrantsEtc054701
IRS990EZ/CostOfGoodsSold029366
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09344
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IRS990EZ/FiledScheduleA0true
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY017388
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NATALIE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michelle Spear
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Roland Steven Hillis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Heather Baker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4David Murakowski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013525
IRS990EZ/OtherAssetsTotal/EOY019664
IRS990EZ/OtherExpensesTotal022485
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NO KILL ANIMAL SHELTER
IRS990EZ/PrintingPublicationsPostage0105
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE OF NATALIE&#x39S SECOND CHANCE DOG SHELTER IS TO FIND FOREVER HOMES FOR THEIR DOGS THEY ARE A NO KILL DOG SHELTER AND HAD 280 ADOPTIONS IN 2012
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050990
IRS990EZ/ProgramServiceRevenue035000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08526
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010 S 16th St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lafayette
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode047905
IRS990EZ/TheBooksAreInCareOf/NamePerson0NATALIE MOORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07655326425
IRS990EZ/TotalAssets/BOY017388
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IRS990EZ/TotalExpenses050991
IRS990EZ/TotalProgramServiceExpenses050990
IRS990EZ/TotalRevenue060335
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054701
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027727
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024213
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011162
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0117803
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear035000
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year034900
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years026054
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years050
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total096004
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0657
IRS990ScheduleA/OtherIncome509/Total0657
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090213807
IRS990ScheduleA/Total509/CurrentTaxYear089701
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062627
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050267
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011212
IRS990ScheduleA/Total509/Total0213807
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear089701
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063285
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050267
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011212
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0214465
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 8,361 MEALS, CONFERENCES 1,007 ADVERTISING AND PROMOTION 3,036 GASOLINE 1,819 SUPPLIES 1,786 TELEPHONE, INTERNET 3,232 INSURANCE 2,176 Auto expenses 782 Bank Service Charges 143 Books, Subscriptions, and reference 143
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Fixed Assets, net of depreciat 13,525 19,664
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0611595366
ReturnHeader/Filer/Name/BusinessNameLine10NATALIES SECOND CHANCE DOG SHELTER
ReturnHeader/Filer/NameControl0NATA
ReturnHeader/Filer/USAddress/AddressLine1010 S 16TH ST
ReturnHeader/Filer/USAddress/City0Lafayette
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047905
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-06
ReturnHeader/Officer/Name0Natalie
ReturnHeader/Officer/Phone07655326425
ReturnHeader/Officer/Title0Exec Director
ReturnHeader/Preparer/DatePrepared02013-03-06
ReturnHeader/PreparerFirm/EIN0453973951
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Heath CPA & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10325 S Earl Avenue Ste 2A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lafayette
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode047904
ReturnHeader/Preparer/Name0Tressa L Heath
ReturnHeader/Preparer/Phone07654484100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-06T16:09:36-04:00

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
$26,732
Liabilities
$0
Net assets
$26,732
Revenue
$60,335
Expenses
$50,991
Net income
$9,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.30$0.51$1.43$1.34$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.30$1.11$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.22$1.03$0.97$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$1.02$0.93$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.82$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$0.68$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$0.72$0.78$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$0.78$0.89$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.60$0.51$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.63$0.65$0.02