Civic Intelligence

Second Chance Sheltering Network Inc.

990 • Fiscal year 2014 • EIN 16-1505733

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 22, 2014

Organization ProfileN/A
P O Box 17514140

(716) 652-6051

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2014 filings • NTEE D200 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.00x

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

2014 filings • NTEE D200 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

24%

Higher net margin than 89% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • NTEE D • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$139,569

Up $45,543 (+48%) from 2013

Net Assets

Up

$139,569

Up $45,543 (+48%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin89th percentile

Revenue

Up

$190,087

Up $11,180 (+6.2%) from 2013

Expenses

Up

$144,544

Up $3,840 (+2.7%) from 2013

Net Income

Up

$45,543

Up $7,340 (+19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2014

Assets$139,569
Liabilities$0
Net Assets$139,569
Open 2014 Filing

Operations Trend

Revenue Growth57th 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

2014

Revenue$190,087
Expenses$144,544
Net Income$45,543
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 22, 2014
Return Version
2013v4.0
Gross Receipts
$196,570
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$94,026$139,569▲ $45,543
Total Assets$94,026$139,569▲ $45,543
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$94,026$139,569▲ $45,543
Total Net Assets Fund Balance$94,026$139,569▲ $45,543
Total Liabilities and Net Assets / Fund Balance$94,026$139,569▲ $45,543
Compensation and Service Providers
Top Officer Pay84th percentile

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
$167,507
Program Service Revenue
$22,580
Investment Income
$0
Other Revenue
$0
All Other Contributions
$134,903
Change in Net Assets
$45,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,544
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$8,250--$8,250
Advertising$2,858--$2,858
Other Expenses$2,255--$2,255
All Other Expenses$66$824-$890
Fees for Services Accounting$750--$750
Insurance$555--$555
Total Functional Expenses$143,720$824$0$144,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,483
Fundraising Gross Income$6,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,087$6,483$6,483$0
Total Events$39,087$6,483$6,483-
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 8A

“N/A”

Form 990, Page 6, Part VI, Line 8B

“N/A”

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

EIN
16-1505733
Phone
7166526051

Signing Officer

Name
Helen Terwilliger
Title
President
Phone
7166526051
Signed
2014-12-22
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

Preparer
James M Hughes
Phone
7166338333
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 FILED PRIOR TO BOARD REVIEW. AMENDMENT WILL BE FILED AFTER REVIEW AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECOND CHANCE SHELTERING NETWORK, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139569
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094026
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139569
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN TERWILLIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166526051
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10SECOND CHANCE SHELTERING NETWORK I
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0161505733
ReturnHeader/Filer/PhoneNum07166526051
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 175
ReturnHeader/Filer/USAddress/City0SPRINGBROOK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014140
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161409083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES M HUGHES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108975 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLARENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014031
ReturnHeader/PreparerPersonGrp/PhoneNum07166338333
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HUGHES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-13T09:18:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,569
Liabilities
$0
Net assets
$139,569
Revenue
$190,087
Expenses
$144,544
Net income
$45,543
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
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