Civic Intelligence

Second Chance Sheltering Network Inc.

990 • Fiscal year 2022 • EIN 16-1505733

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 26, 2022

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

60th percentile

0.00x

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

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

53%

Higher net margin than 94% of similar nonprofits.

2022 filings • NTEE D200 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2022 filings • NTEE D200 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2022 filings • NTEE D200 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • NTEE D200 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$415,258

Up $97,966 (+31%) from 2021

Net Assets

Up

$415,258

Up $97,966 (+31%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin94th percentile

Revenue

Up

$184,102

Up $23,306 (+14%) from 2021

Expenses

Down

$86,136

Down $31,036 (-26%) from 2021

Net Income

Up

$97,966

Up $54,342 (+125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$415,258
Liabilities$0
Net Assets$415,258
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$184,102
Expenses$86,136
Net Income$97,966
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 26, 2022
Return Version
2021v4.0
Gross Receipts
$184,102
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$317,292$415,258▲ $97,966
Total Assets$317,292$415,258▲ $97,966
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,292$415,258▲ $97,966
Total Net Assets Fund Balance$317,292$415,258▲ $97,966
Total Liabilities and Net Assets / Fund Balance$317,292$415,258▲ $97,966
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Marie SchickDirector
Marilyn KieberDirector
Valerie PaniganDirector
Helen TerwilligerPres
Karen OgielaSecy
Mary Ann KieraTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$144,332
Program Service Revenue
$39,770
Investment Income
$0
Other Revenue
$0
All Other Contributions
$144,332
Change in Net Assets
$97,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,136
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
All Other Expenses$765--$765
Other Expenses$750--$750
Fees for Services Accounting$725--$725
Office Expenses$722--$722
Insurance$668--$668
Advertising$491--$491
Total Functional Expenses$86,136$0$0$86,136
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 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
2022-01-26
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

Preparer

Firm
James M Hughes CPA
Address
8975 MAIN STREET, CLARENCE, NY 14031
Preparer
James M Hughes
Phone
7166338333
Raw XML Appendix298 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.

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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/ReturnTs02023-01-30T08:29:37-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$415,258
Liabilities
$0
Net assets
$415,258
Revenue
$184,102
Expenses
$86,136
Net income
$97,966
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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