Civic Intelligence

Second Chance Kitten Rescue Inc

990EZ • Fiscal year 2016 • EIN 20-0727203

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 11, 2017

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

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-228%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,421

Down $5,272 (-69%) from 2015

Net Assets

Down

$1,866

Down $4,658 (-71%) from 2015

Liabilities

Down

$555

Down $614 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin3rd percentile

Revenue

Down

$2,045

Down $843 (-29%) from 2015

Expenses

Down

$6,703

Down $1,918 (-22%) from 2015

Net Income

Up

-$4,658

Up $1,075 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$2,421
Liabilities$555
Net Assets$1,866
Open 2016 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

2016

Revenue$2,045
Expenses$6,703
Net Income-$4,658
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,045
Mission and Program Overview

Mission

Save kittens / cats and curtail over-population

Program Services

DescriptionGrantsExpenses
SEE ATTACHED STATEMENT OF ACTIVITIES-$3,083
SEE ATTACHED STATEMENT OF ACTIVITIES-$2,738
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
2017-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Fathom Accounting Inc
Address
2606 Saddlewood Cir SW, Concord, NC 28027
Preparer
Robert a Blood
Phone
7046509083
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Cat / Kitten Food / Boarding Supplies 3083.”

Form 990EZ, Part I, Line 16

“Vet Expenses and Medication 2738.”

Form 990EZ, Part I, Line 16

“Postage / Shipping 60.”

Form 990EZ, Part I, Line 16

“Utilities / Telephone / Internet 822.”

Form 990EZ, Part II, Line 26

“Accounts Payable 1169. 555.”

Raw XML Appendix148 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/BOYAmt07693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01630
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4658
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02421
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02045
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01866
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/OtherExpensesTotalAmt06703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Save kittens / cats and curtail over-population
IRS990EZ/ProgramServiceRevenueAmt0415
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED STATEMENT OF ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE ATTACHED STATEMENT OF ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02738
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13083
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01169
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0555
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06703
IRS990EZ/TotalProgramServiceExpensesAmt05821
IRS990EZ/TotalRevenueAmt02045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0secondchancekitten.petfinder.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02075
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt019483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05497
IRS990ScheduleA/Total509Grp/TotalAmt019483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cat / Kitten Food / Boarding Supplies 3083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vet Expenses and Medication 2738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Postage / Shipping 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities / Telephone / Internet 822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable 1169. 555.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE DEESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07047867768
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A760554AC84676234DCF1BF5C5757380B8A9ACED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A760554AC84676234DCF1BF5C5757380B8A9ACED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.194.4.229
ReturnHeader/FilingSecurityInformation/IPDt02017-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:55:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FATHOM ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02606 Saddlewood Cir SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028027
ReturnHeader/PreparerPersonGrp/PhoneNum07046509083
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A BLOOD
ReturnHeader/ReturnTs02017-03-16T10:55:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,421
Liabilities
$555
Net assets
$1,866
Revenue
$2,045
Expenses
$6,703
Net income
-$4,658
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