Civic Intelligence

Second Chance Sheltering Network Inc.

990 • Fiscal year 2018 • EIN 16-1505733

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 23, 2018

Organization ProfileN/A
P O Box 175Springbrook, NY 14140

(716) 652-6051

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$250,071

Down $47,047 (-16%) from 2017

Net Assets

Down

$250,071

Down $47,047 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin8th percentile

Revenue

Down

$91,034

Down $62,008 (-41%) from 2017

Expenses

Up

$138,081

Up $71,944 (+109%) from 2017

Net Income

Down

-$47,047

Down $133,952 (-154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: -$101Liabilities 2011: $02011Assets 2012: $55,823Liabilities 2012: $0Net Assets 2012: $55,8232012Assets 2013: $94,026Liabilities 2013: $0Net Assets 2013: $94,0262013Assets 2014: $139,569Liabilities 2014: $0Net Assets 2014: $139,5692014Assets 2015: $181,455Liabilities 2015: $0Net Assets 2015: $181,4552015Assets 2016: $210,213Liabilities 2016: $0Net Assets 2016: $210,2132016Assets 2017: $297,118Liabilities 2017: $0Net Assets 2017: $297,1182017Assets 2018: $250,071Liabilities 2018: $0Net Assets 2018: $250,0712018Assets 2019: $236,173Liabilities 2019: $0Net Assets 2019: $236,1732019Assets 2020: $273,668Liabilities 2020: $0Net Assets 2020: $273,6682020Assets 2021: $317,292Liabilities 2021: $0Net Assets 2021: $317,2922021Assets 2022: $415,258Liabilities 2022: $0Net Assets 2022: $415,2582022Assets 2023: $427,455Liabilities 2023: $0Net Assets 2023: $427,4552023

Highlighted filing

2018

Assets$250,071
Liabilities$0
Net Assets$250,071
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $116,808Expenses 2011: $118,993Net Income 2011: -$2,1852011Revenue 2012: $215,197Expenses 2012: $159,273Net Income 2012: $55,9242012Revenue 2013: $178,907Expenses 2013: $140,704Net Income 2013: $38,2032013Revenue 2014: $190,087Expenses 2014: $144,544Net Income 2014: $45,5432014Revenue 2015: $172,861Expenses 2015: $130,975Net Income 2015: $41,8862015Revenue 2016: $109,817Expenses 2016: $81,059Net Income 2016: $28,7582016Revenue 2017: $153,042Expenses 2017: $66,137Net Income 2017: $86,9052017Revenue 2018: $91,034Expenses 2018: $138,081Net Income 2018: -$47,0472018Revenue 2019: $120,297Expenses 2019: $134,195Net Income 2019: -$13,8982019Revenue 2020: $156,649Expenses 2020: $119,154Net Income 2020: $37,4952020Revenue 2021: $160,796Expenses 2021: $117,172Net Income 2021: $43,6242021Revenue 2022: $184,102Expenses 2022: $86,136Net Income 2022: $97,9662022Revenue 2023: $99,325Expenses 2023: $87,128Net Income 2023: $12,1972023

Highlighted filing

2018

Revenue$91,034
Expenses$138,081
Net Income-$47,047
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 23, 2018
Return Version
2017v2.3
Gross Receipts
$91,034
Mission and Program Overview

Mission

To promote the adoption of stray, orphaned & abused animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$297,118$250,071▼ $47,047
Total Assets$297,118$250,071▼ $47,047
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$297,118$250,071▼ $47,047
Total Net Assets Fund Balance$297,118$250,071▼ $47,047
Total Liabilities and Net Assets / Fund Balance$297,118$250,071▼ $47,047
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Harry SchickDirector
Marie SchickDirector
Russell QuinlanDirector
Helen TerwilligerPres
Karen OgielaSecy
Mary AndrewsTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$68,834
Program Service Revenue
$22,200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68,834
Change in Net Assets
$-47,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,000--$9,000
All Other Expenses$2,952--$2,952
Advertising$2,822--$2,822
Other Expenses$3,073$1,263-$1,263
Insurance$1,076--$1,076
Fees for Services Accounting$725--$725
Fees for Services Legal$125--$125
Fees for Services Other$4--$4
Total Functional Expenses$136,818$1,263$0$138,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Harry schick marie schick is wife marie schick harry schick is husband”

Form 990, Page 6, Part VI, Line 11B

“Form 990 filed prior to board review. Amendment will be filed after review as necessary.”

Form 990, Page 6, Part VI, Line 19

“Second chance sheltering network, inc. Makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Second Chance Sheltering Network I
EIN
16-1505733
Phone
7166526051
Address
P O BOX 175, SPRINGBROOK, NY 14140

Signing Officer

Name
Helen Terwilliger
Title
Pres
Phone
7166526051
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Terwilliger
Formed
1994
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
35

Preparer

Firm
James M Hughes CPA
Address
8975 MAIN STREET, CLARENCE, NY 14031
Preparer
James M Hughes
Phone
7166338333
Raw XML Appendix310 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE ADOPTION OF STRAY, ORPHANED & ABUSED ANIMALS
IRS990/AdvertisingGrp/ProgramServicesAmt02822
IRS990/AdvertisingGrp/TotalAmt02822
IRS990/AllOtherContributionsAmt068834
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02952
IRS990/AllOtherExpensesGrp/TotalAmt02952
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY ANDREWS TREASURER
IRS990/BooksInCareOfDetail/PhoneNum07169379644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt077 BUSHGARDENS
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014004
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0297118
IRS990/CashNonInterestBearingGrp/EOYAmt0250071
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068834
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0138081
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt022200
IRS990/CYRevenuesLessExpensesAmt0-47047
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0138081
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt091034
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE FOOD AND MEDICAL CARE TO STRAY/UNWANTED PETS DURING THE FISCAL YEAR ENDED SEPTEMBER 30. THE ORGANIZATION ACCOMPLISHES THE ADOPTION OF MANY ANIMALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0136818
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0725
IRS990/FeesForServicesAccountingGrp/TotalAmt0725
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0125
IRS990/FeesForServicesLegalGrp/TotalAmt0125
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04
IRS990/FeesForServicesOtherGrp/TotalAmt04
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0HELEN TERWILLIGER
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN OGIELA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRY SCHICK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIE SCHICK
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSSELL QUINLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt091034
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01076
IRS990/InsuranceGrp/TotalAmt01076
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE ADOPTION OF STRAY, ORPHANED & ABUSED ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0297118
IRS990/NetAssetsOrFundBalancesEOYAmt0250071
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09000
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0VETERINARY FEES
IRS990/OtherExpensesGrp/Desc1FOOD/SUPPLIES/ID CHIPS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXP
IRS990/OtherExpensesGrp/Desc3PRINTING & OFFICE SUPPLIE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01263
IRS990/OtherExpensesGrp/ProgramServicesAmt0111150
IRS990/OtherExpensesGrp/ProgramServicesAmt15891
IRS990/OtherExpensesGrp/ProgramServicesAmt23073
IRS990/OtherExpensesGrp/TotalAmt0111150
IRS990/OtherExpensesGrp/TotalAmt15891
IRS990/OtherExpensesGrp/TotalAmt23073
IRS990/OtherExpensesGrp/TotalAmt31263
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HELEN TERWILLIGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt066137
IRS990/PYProgramServiceRevenueAmt031300
IRS990/PYRevenuesLessExpensesAmt086905
IRS990/PYTotalExpensesAmt066137
IRS990/PYTotalRevenueAmt0153042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47047
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0598547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131361
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0729908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196570
IRS990ScheduleA/Total509Grp/TotalAmt0729908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0729908
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARRY SCHICK MARIE SCHICK IS WIFE MARIE SCHICK HARRY SCHICK IS HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 FILED PRIOR TO BOARD REVIEW. AMENDMENT WILL BE FILED AFTER REVIEW AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECOND CHANCE SHELTERING NETWORK, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0297118
IRS990/TotalAssetsEOYAmt0250071
IRS990/TotalAssetsGrp/BOYAmt0297118
IRS990/TotalAssetsGrp/EOYAmt0250071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068834
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250071
IRS990/TotalProgramServiceExpensesAmt0136818
IRS990/TotalProgramServiceRevenueAmt022200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091034
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0297118
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0250071
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN TERWILLIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum07166526051
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND CHANCE SHELTERING NETWORK I
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0161505733
ReturnHeader/Filer/PhoneNum07166526051
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 175
ReturnHeader/Filer/USAddress/CityNm0SPRINGBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014140
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0525B05E7CD986075A32F3E65A99463A22BD1CC90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0525B05E7CD986075A32F3E65A99463A22BD1CC90
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.231.188.187
ReturnHeader/FilingSecurityInformation/IPDt02019-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:15:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161409083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M HUGHES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08975 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014031
ReturnHeader/PreparerPersonGrp/PhoneNum07166338333
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HUGHES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-28T14:15:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,071
Liabilities
$0
Net assets
$250,071
Revenue
$91,034
Expenses
$138,081
Net income
-$47,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.27$0.00$4.27$0.99$0.87$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$1.84$0.86$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$1.61$1.17$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$1.57$1.19$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$1.20$1.34$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.91$1.38$0.47
2017Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$1.53$0.66$0.87
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.10$0.81$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.73$1.31$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.90$1.45$0.46
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.79$1.41$0.38
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$2.15$1.59$0.56
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.17$1.19$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits