Civic Intelligence

Second Chance Center for Animals

990 • Fiscal year 2012 • EIN 26-2395228

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.SECONDCHANCECENTER.ORG
11665 N Highway 8986004
Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$334,030

Down $39,503 (-11%) from 2011

Net Assets

Down

$217,315

Down $2,379 (-1.1%) from 2011

Liabilities

Down

$116,715

Down $37,124 (-24%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,123,369

Down $529,142 (-32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2012

Assets$334,030
Liabilities$116,715
Net Assets$217,315
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,123,369
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$893,097
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.

Major Activities

Activity 2
To provide education on the humane treatment of animals
Activity 3
To provide animal rescue and adoption services for animals in need
Filing and Contact Details

Filer

EIN
26-2395228
Raw XML AppendixShowing 400 of 478 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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IRS990ScheduleO/GeneralExplanation/Explanation0OUR MISSION IS TO PROVIDE OPPORTUNITIES FOR A QUALITY LIFE FOR THE HOMELESS AND UNWANTED COMPANION ANIMALS THAT ARE PLACED IN OUR CARE AND TO PROVIDE RESOURCES WITHIN OUR SPHERE OF INFLUENCE TO ENCOURAGE AND ENHANCE THE HUMAN-ANIMAL BOND.
IRS990ScheduleO/GeneralExplanation/Explanation1EXECUTIVE DIRECTOR, ADMININISTRATIVE DIRECTOR, FINANCE COORDINATOR, AND BOARD REVIEWS 990 AND SUPPORTING SCHEDULES BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2POLICY IS PERIODICALLY REVIEWED WITH BOARD AND MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION REVIEWS THE SOCIETY OF ANIMAL WELFARE ADMINISTRATORS SALARY SURVEY AND COMPARES WITH CURRENT SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY015255
IRS990/TemporarilyRestrictedNetAssets/EOY015255
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011665 N HIGHWAY 89
IRS990/TheBooksAreInCareOf/AddressUS/City0FLAGSTAFF
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$334,030
Liabilities
$116,715
Net assets
$217,315
Revenue
-
Expenses
$1,123,369
Net income
-
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