Civic Intelligence

Second Chance Kitten Rescue Inc

990EZ • Fiscal year 2015 • EIN 20-0727203

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 16, 2016

Organization Profilesecondchancekitten.petfinder.com
PO Box 1422Harrisburg, NC 28075

(704) 786-7768

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.40x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-199%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$7,693

Down $5,098 (-40%) from 2014

Net Assets

$6,524

No earlier filing loaded for comparison.

Liabilities

Up

$1,169

Up $635 (+119%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin3rd percentile

Revenue

Down

$2,888

Down $1,109 (-28%) from 2014

Expenses

Up

$8,621

Up $726 (+9.2%) from 2014

Net Income

Down

-$5,733

Down $1,835 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$30K$20K$10K$0Assets 2011: $34,579Liabilities 2011: $1362011Assets 2012: $27,916Liabilities 2012: $2252012Assets 2013: $18,822Liabilities 2013: $2,6672013Assets 2014: $12,791Liabilities 2014: $5342014Assets 2015: $7,693Liabilities 2015: $1,169Net Assets 2015: $6,5242015Assets 2016: $2,421Liabilities 2016: $555Net Assets 2016: $1,8662016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$7,693
Liabilities$1,169
Net Assets$6,524
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $11,755Expenses 2011: $18,925Net Income 2011: -$7,1702011Revenue 2012: $5,497Expenses 2012: $12,140Net Income 2012: -$6,6432012Revenue 2013: $5,056Expenses 2013: $16,592Net Income 2013: -$11,5362013Revenue 2014: $3,997Expenses 2014: $7,895Net Income 2014: -$3,8982014Revenue 2015: $2,888Expenses 2015: $8,621Net Income 2015: -$5,7332015Revenue 2016: $2,045Expenses 2016: $6,703Net Income 2016: -$4,6582016Revenue 2017: $2,069Expenses 2017: $3,935Net Income 2017: -$1,8662017

Highlighted filing

2015

Revenue$2,888
Expenses$8,621
Net Income-$5,733
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 16, 2016
Return Version
2015v2.1
Gross Receipts
$2,888
Mission and Program Overview

Mission

Save kittens / cats and curtail over-population

Program Services

DescriptionGrantsExpenses
SEE ATTACHED STATEMENT OF ACTIVITIES-$2,926
SEE ATTACHED STATEMENT OF ACTIVITIES-$2,013
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNE G DEESEPresidentPT$0--
M REID DEESESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Second Chance Kitten Rescue Inc
EIN
20-0727203
Phone
7047867768
Address
PO Box 1422, Harrisburg, NC 28075

Signing Officer

Name
Dianne Deese
Title
President
Phone
7047867768
Signed
2016-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Fathom Accounting Inc
Address
301 MCCULLOUGH DR 4TH FL, CHARLOTTE, NC 28262-3310
Preparer
Robert a Blood
Phone
7046509083
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Utilities / telephone / internet 3626. Cat / kitten food / boarding supplies 2926. Vet expenses and medication 2013. Postage / shipping 56.”

Form 990EZ, Part II, Line 26

“Accounts payable 534. 1169.”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANNE G DEESE
IRS990EZ/BooksInCareOfDetail/PhoneNum07047867768
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 Wintercreast Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Concord
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07693
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02788
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5733
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07693
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02888
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt028.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt128.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANNE G DEESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1M REID DEESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Save kittens / cats and curtail over-population
IRS990EZ/ProgramServiceRevenueAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED STATEMENT OF ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE ATTACHED STATEMENT OF ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02926
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0534
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01169
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08621
IRS990EZ/TotalProgramServiceExpensesAmt04939
IRS990EZ/TotalRevenueAmt02888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0secondchancekitten.petfinder.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013415
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt035823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018385
IRS990ScheduleA/Total509Grp/TotalAmt035823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTILITIES / TELEPHONE / INTERNET 3626. CAT / KITTEN FOOD / BOARDING SUPPLIES 2926. VET EXPENSES AND MEDICATION 2013. POSTAGE / SHIPPING 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE 534. 1169.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE DEESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07047867768
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Second Chance Kitten Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0200727203
ReturnHeader/Filer/PhoneNum07047867768
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1422
ReturnHeader/Filer/USAddress/CityNm0Harrisburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FATHOM ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 MCCULLOUGH DR 4TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282623310
ReturnHeader/PreparerPersonGrp/PhoneNum07046509083
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A BLOOD
ReturnHeader/ReturnTs02016-04-06T14:05:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,693
Liabilities
$1,169
Net assets
$6,524
Revenue
$2,888
Expenses
$8,621
Net income
-$5,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.07$3.94$1.87
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.56$1.87$2.05$6.70$4.66
2015Detailed filing. Detailed filing data is available for this year.$7.69$1.17$6.52$2.89$8.62$5.73
2014Summary only. Only limited summary data is available for this year.$12.8$0.53$4.00$7.90$3.90
2013Summary only. Only limited summary data is available for this year.$18.8$2.67$5.06$16.6$11.5
2012Summary only. Only limited summary data is available for this year.$27.9$0.23$5.50$12.1$6.64
2011Summary only. Only limited summary data is available for this year.$34.6$0.14$11.8$18.9$7.17