Civic Intelligence

Second Chance Center for Animals

EIN 26-2395228 • 501(c)3 • Flagstaff, AZ

Profile

Our mission is to provide opportunities for a quality life for homeless and unwanted companion animals and to provide resources to enhance the human-animal bond.

11665 N Highway 89Flagstaff, AZ 86004

www.secondchancecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$20,871

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

141%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

265%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,495,802

Up $1,461,523 (+141%) from 2015

Liabilities

Up

$126,504

Up $104,249 (+468%) from 2015

Net Assets

Up

$2,369,298

Up $1,357,274 (+134%) from 2015

Operations
Liabilities / Revenue45th percentileNet Margin89th percentile

Revenue

Up

$2,384,999

Up $1,730,699 (+265%) from 2015

Expenses

Up

$1,167,694

Up $151,902 (+15%) from 2015

Net Income

Up

$1,217,305

Up $1,578,797 (+437%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $416,437Liabilities 2010: $63,781Net Assets 2010: $352,6562010Assets 2011: $373,533Liabilities 2011: $153,839Net Assets 2011: $219,6942011Assets 2012: $334,030Liabilities 2012: $116,715Net Assets 2012: $217,3152012Assets 2013: $1,036,112Liabilities 2013: $18,742Net Assets 2013: $1,017,3702013Assets 2014: $1,170,593Liabilities 2014: $18,442Net Assets 2014: $1,152,1512014Assets 2015: $1,034,279Liabilities 2015: $22,255Net Assets 2015: $1,012,0242015Assets 2016: $2,495,802Liabilities 2016: $126,504Net Assets 2016: $2,369,2982016

Highlighted filing

2016

Assets$2,495,802
Liabilities$126,504
Net Assets$2,369,298
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,650,6972010Expenses 2011: $1,652,5112011Expenses 2012: $1,123,3692012Revenue 2013: $819,211Expenses 2013: $1,018,748Net Income 2013: -$199,5372013Revenue 2014: $952,208Expenses 2014: $1,043,254Net Income 2014: -$91,0462014Revenue 2015: $654,300Expenses 2015: $1,015,792Net Income 2015: -$361,4922015Revenue 2016: $2,384,999Expenses 2016: $1,167,694Net Income 2016: $1,217,3052016

Highlighted filing

2016

Revenue$2,384,999
Expenses$1,167,694
Net Income$1,217,305
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$2,495,802
Liabilities
$126,504
Net assets
$2,369,298
Revenue
$2,384,999
Expenses
$1,167,694
Net income
$1,217,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.13$2.37$2.38$1.17$1.22
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.65$1.02$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.95$1.04$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.82$1.02$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.12$0.22$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.15$0.22$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.35$1.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,153,579
Mission and Program Overview

Mission

Our mission is to provide opportunities for a quality life for homeless and unwanted companion animals and to provide resources to enhance the human-animal bond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,352$2,275,844▲ $2,176,492
Investments Other Securities$850,157--
Cash and Non-Interest-Bearing Accounts$84,025$207,278▲ $123,253
Inventories for Sale or Use-$11,123-
Accounts Receivable-$1,557-
Prepaid Expenses and Deferred Charges$745--
Total Assets$1,034,279$2,495,802▲ $1,461,523
Liabilities
Accounts Payable and Accrued Expenses$21,505$79,407▲ $57,902
Unsecured Notes Loans Payable-$46,347-
Other Liabilities$750$750→ $0
Total Liabilities$22,255$126,504▲ $104,249
Net Assets / Fund Balance
Unrestricted Net Assets$1,012,024$2,369,298▲ $1,357,274
Total Net Assets Fund Balance$1,012,024$2,369,298▲ $1,357,274
Total Liabilities and Net Assets / Fund Balance$1,034,279$2,495,802▲ $1,461,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,482,972$19,394$1,502,366
Land$623,237-$623,237
Equipment$138,217$326,957$465,174
Leasehold Improvements$31,418$190,513$221,931
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela Larson InmonExec DirectoFT$20,871$20,871

Board Members and Trustees

NameTitle
Maggie SacherPresident
Beth KennedyMember
Carolyn BurrellMember
Casey HansenMember
Jan KoonsMember
Liz McginlayMember
Mike LovenMember
Rich GottschammerMember
Shannon GottschammerMember
Steve BurrellMember
Winnie HansethSecretary/tr
Norma ClassenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,724,519
Program Service Revenue
$97,349
Investment Income
$-501,005
Other Revenue
$64,136
All Other Contributions
$2,724,519
Change in Net Assets
$1,217,305

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$2,077,456
Real Estate Residential1$42,995
Other Non Cash Contri Table3$38,238
Total Noncash Contributions5$2,158,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,384,999
Total Revenue per Audited Statements
$2,384,999
Total Revenue per Form 990
$2,384,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,090
Salaries, Compensation, and Employee Benefits$546,604
Total Fundraising Expense$102,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,283$45,274$37,729$377,286
Occupancy$150,400$17,091$3,418$170,909
Office Expenses$48,436$1,325$37,048$86,809
All Other Expenses$62,941$4,111$1,320$68,372
Comp Disqual Persons$48,877$7,519$6,266$62,662
Depreciation Depletion$44,456$5,052$1,010$50,518
Other Employee Benefits$39,056$6,009$5,008$50,073
Advertising$34,726-$2,831$37,557
Payroll Taxes$27,856$4,285$3,571$35,712
Fees for Services Other$22,374$2,542$508$25,424
Current Officers, Directors, Trustees, and Key Employees$16,280$2,504$2,087$20,871
Other Expenses$11,198$1,272$254$12,724
Travel$9,060$1,030$206$10,296
Insurance$6,908$785$157$7,850
Interest$308$35$7$350
Fees for Service Investment Mgmnt Fees$277$32$6$315
Total Functional Expenses$963,747$101,912$102,035$1,167,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,167,694
Total Expenses per Audited Statements$1,167,694
Total Expenses per Form 990$1,167,694
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Executive director, admininistrative director, finance coordinator, and board reviews 990 and supporting schedules before filing.”

Form 990, Page 6, Part VI, Line 12C

“Policy is periodically reviewed with board and management.”

Form 990, Page 6, Part VI, Line 15A

“The organization reviews the society of animal welfare administrators salary survey and compares with current salaries.”

Form 990, Page 6, Part VI, Line 15B

“The organization reviews the society of animal welfare administrators salary survey and compares with current salaries.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Second Chance Center for Animals
EIN
26-2395228
Phone
9285265964
Address
11665 N HIGHWAY 89, FLAGSTAFF, AZ 86004

Signing Officer

Name
Winnie Hanseth
Title
Secretary/treasurer
Phone
9287142212
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Winnie Hanseth
Formed
2008
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
36

Preparer

Firm
Guest Schutte & Cosper Cpas Llp
Address
603 N BEAVER ST, FLAGSTAFF, AZ 86001
Preparer
Dave Cosper
Phone
9287747371
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“OTHER -31”

Raw XML AppendixShowing 400 of 511 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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