Civic Intelligence

Second Chance Equine Association

990EZ • Fiscal year 2016 • EIN 20-4865831

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.scearescue.com
PO Box 193Norvelt, PA 15674

(412) 554-9904

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

58th percentile

6.5%

Higher net margin than 58% 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

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$26,935

Up $2,017 (+8.1%) from 2015

Net Assets

Up

$26,914

Up $1,996 (+8.0%) from 2015

Liabilities

Up

$21

Up $21 from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$34,879

Up $22,424 (+180%) from 2015

Expenses

Up

$32,609

Up $17,698 (+119%) from 2015

Net Income

Up

$2,270

Up $4,726 (+192%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$40K$30K$20K$10K$0Assets 2010: $30,087Liabilities 2010: $0Net Assets 2010: $30,0872010Assets 2011: $28,400Liabilities 2011: $02011Assets 2012: $21,362Liabilities 2012: $0Net Assets 2012: $21,3622012Assets 2015: $24,918Liabilities 2015: $0Net Assets 2015: $24,9182015Assets 2016: $26,935Liabilities 2016: $21Net Assets 2016: $26,9142016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$26,935
Liabilities$21
Net Assets$26,914
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$40K$20K$0-$20KRevenue 2010: $20,167Expenses 2010: $15,827Net Income 2010: $4,3402010Revenue 2011: $11,791Expenses 2011: $13,478Net Income 2011: -$1,6872011Revenue 2012: $22,713Expenses 2012: $29,751Net Income 2012: -$7,0382012Revenue 2015: $12,455Expenses 2015: $14,911Net Income 2015: -$2,4562015Revenue 2016: $34,879Expenses 2016: $32,609Net Income 2016: $2,2702016Revenue 2017: $5,456Expenses 2017: $2,882Net Income 2017: $2,5742017

Highlighted filing

2016

Revenue$34,879
Expenses$32,609
Net Income$2,270
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$37,701
Mission and Program Overview

Mission

Preventing cruelty to animals

Program Services

DescriptionGrantsExpenses
Equine are accepted from humane officers after legal seizure They are rehabilitated retrained & offered for adoption to qualified owners-$12,182
Provide monthly educational seminars about caring and training for equine-$6,315
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rheinhold SchmittDirectorPT$0--
Glenn RobinsonVice PresidentPT$0--
J Scott DownsDirector-$0--
Paul ReedPresident-$0--
Judy KloskyTreasurerPT$0--
Alice MioduskiDirectorPT$0--
Chris LeJeuneDirector-$0--
Filing and Contact Details

Filer

Filer Name
Second Chance Equine Association
EIN
20-4865831
Address
PO Box 193, Norvelt, PA 15674

Signing Officer

Name
Paul Reed
Title
President
Signed
2017-11-09
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 6,261Office Expense 295Supplies 199State Registration 15Bank Charges 79Meeting Supplies 15Small Game of Chance License 125Travel 259Repairs 2,159Veterinary 2,529Depreciation Expense 2,937Clinic Expense 6,315Trailer Insurance 250Supplies 2,665Feed 2,760Fuel 116Hauling 200Hoof Trimming 980”

Other changes in net assets or fund balances Part I line 20

“Description AmountDonation (274)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSales Tax Payable 0 21”

Raw XML Appendix178 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt01145
IRS990EZ/BooksInCareOfDetail/PersonNm0Judy Klosky
IRS990EZ/BooksInCareOfDetail/PhoneNum04125549904
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0152 Panizzi Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Derry
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015627
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013904
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026935
IRS990EZ/FundraisingGrossIncomeAmt06174
IRS990EZ/GrossReceiptsAmt037701
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt010921
IRS990EZ/LandAndBuildingsGrp/EOYAmt013984
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04755
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026914
IRS990EZ/OccupancyRentUtltsAndMaintAmt03078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt512.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rheinhold Schmitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Glenn Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J Scott Downs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Judy Klosky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alice Mioduski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chris LeJeune
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-274
IRS990EZ/OtherExpensesTotalAmt028159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preventing cruelty to animals
IRS990EZ/PrintingPublicationsPostageAmt0227
IRS990EZ/ProgramServiceRevenueAmt012866
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Equine are accepted from humane officers after legal seizure They are rehabilitated retrained & offered for adoption to qualified owners
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide monthly educational seminars about caring and training for equine
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012182
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02822
IRS990EZ/SpecialEventsNetIncomeLossAmt03352
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032609
IRS990EZ/TotalProgramServiceExpensesAmt018497
IRS990EZ/TotalRevenueAmt034879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.scearescue.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt090913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018045
IRS990ScheduleA/Total509Grp/TotalAmt090913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 6,261Office Expense 295Supplies 199State Registration 15Bank Charges 79Meeting Supplies 15Small Game of Chance License 125Travel 259Repairs 2,159Veterinary 2,529Depreciation Expense 2,937Clinic Expense 6,315Trailer Insurance 250Supplies 2,665Feed 2,760Fuel 116Hauling 200Hoof Trimming 980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDonation (274)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSales Tax Payable 0 21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Reed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Second Chance Equine Association
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0204865831
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 193
ReturnHeader/Filer/USAddress/CityNm0Norvelt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015674
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B6DB4C59423B0AB7D8C88F75C3D4A15589DA49C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B6DB4C59423B0AB7D8C88F75C3D4A15589DA49C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02519192017318lr04fbm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.183.106.37
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm020:42:17
ReturnHeader/ReturnTs02017-11-14T20:41:19-05:00
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
$26,935
Liabilities
$21
Net assets
$26,914
Revenue
$34,879
Expenses
$32,609
Net income
$2,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.46$2.88$2.57
2016Detailed filing. Detailed filing data is available for this year.$26.9$0.02$26.9$34.9$32.6$2.27
2015Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$12.5$14.9$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.00$21.4$22.7$29.8$7.04
2011Summary only. Only limited summary data is available for this year.$28.4$0.00$11.8$13.5$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$0.00$30.1$20.2$15.8$4.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits