Civic Intelligence

Second Chance Center for Animals

990 • Fiscal year 2014 • EIN 26-2395228

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.SECONDCHANCECENTER.ORG
11665 N Highway 89Flagstaff, AZ 86004

(928) 526-5964

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$69,460

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,170,593

Up $134,481 (+13%) from 2013

Net Assets

Up

$1,152,151

Up $134,781 (+13%) from 2013

Liabilities

Down

$18,442

Down $300 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin21st percentile

Revenue

Up

$952,208

Up $132,997 (+16%) from 2013

Expenses

Up

$1,043,254

Up $24,506 (+2.4%) from 2013

Net Income

Up

-$91,046

Up $108,491 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2014

Assets$1,170,593
Liabilities$18,442
Net Assets$1,152,151
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

2014

Revenue$952,208
Expenses$1,043,254
Net Income-$91,046
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$952,208
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
Investments Other Securities$817,841$842,323▲ $24,482
Cash and Non-Interest-Bearing Accounts$80,214$202,116▲ $121,902
Land, Buildings, and Equipment, Net$133,614$122,393▼ $11,221
Accounts Receivable$4,443--
Prepaid Expenses and Deferred Charges-$3,761-
Total Assets$1,036,112$1,170,593▲ $134,481
Liabilities
Accounts Payable and Accrued Expenses$18,384$18,442▲ $58
Other Liabilities$358--
Total Liabilities$18,742$18,442▼ $300
Net Assets / Fund Balance
Unrestricted Net Assets$1,015,677$1,148,180▲ $132,503
Temporarily Rstr Net Assets$1,693$3,971▲ $2,278
Total Net Assets Fund Balance$1,017,370$1,152,151▲ $134,781
Total Liabilities and Net Assets / Fund Balance$1,036,112$1,170,593▲ $134,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,645$372,843$453,488
Leasehold Improvements$41,748$180,183$221,931
Other Securities$73,743--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin HertellExecutive DiFT$69,460$69,460

Board Members and Trustees

NameTitle
Maggie SacherPresident
Mike LovenDirector
Winnie HansethSecretary/tr
Norma ClassenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$602,527
Program Service Revenue
$79,162
Investment Income
$593
Other Revenue
$269,926
All Other Contributions
$602,527
Change in Net Assets
$-91,046

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 AmountValuation Method
Other Non Cash Contri Table2$30,290-
Other Non Cash Contri Table1$9,642Retail
Total Noncash Contributions3$39,932-

Audited Revenue Reconciliation

Revenue per Audited Statements
$952,208
Revenue Not Reported on Form 990
$225,829
Total Revenue per Audited Statements
$1,178,037
Total Revenue per Form 990
$952,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,657
Salaries, Compensation, and Employee Benefits$473,597
Total Fundraising Expense$151,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,364$45,024$38,630$333,018
Occupancy$213,054$25,065$12,533$250,652
Office Expenses$12,880$6,635$60,413$79,928
Current Officers, Directors, Trustees, and Key Employees$52,012$9,391$8,057$69,460
All Other Expenses$41,948$7,595$8,010$57,553
Other Employee Benefits$27,246$4,920$4,220$36,386
Payroll Taxes$26,008$4,696$4,029$34,733
Depreciation Depletion$22,547$2,653$1,326$26,526
Royalties-$24,128-$24,128
Fees for Services Other-$18,140-$18,140
Insurance$12,332$1,564$898$14,794
Other Expenses$9,337$2,887$2,200$14,424
Advertising--$9,229$9,229
Travel$2,549$299$150$2,998
Total Functional Expenses$735,975$155,810$151,469$1,043,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,043,254
Total Expenses per Audited Statements$1,043,254
Total Expenses per Form 990$1,043,254
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Angela Larson Inmon
Title
Interim Exec Director
Phone
9285265964
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Larson Inmon
Formed
2008
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
26
Volunteers
165

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 2”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt033178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0218348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0270497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0277832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0319133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0867485
IRS990ScheduleA/InvestmentIncomeCYPct00.17000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
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IRS990ScheduleA/PublicSupportCY509Pct00.83440
IRS990ScheduleA/PublicSupportPY509Pct00.89740
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0543012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01260126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01331689
IRS990ScheduleA/Total509Grp/TotalAmt04372324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0952208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0833618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0862145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01260135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01331703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05239809
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0224000
IRS990ScheduleD/EquipmentGrp/BookValueAmt080645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0372843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0453488
IRS990ScheduleD/ExpensesSubtotalAmt01043254
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041748
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0180183
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221931
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01829
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0768580
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt173743
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ROYALTY LAND & MINERAL RIGHTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AZ COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0225829
IRS990ScheduleD/RevenueSubtotalAmt0952208
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122393
IRS990ScheduleD/TotalBookValueSecuritiesAmt0842323
IRS990ScheduleD/TotalExpensesPerForm990Amt01043254
IRS990ScheduleD/TotalRevenuePerForm990Amt0952208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01178037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01043254
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PET SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROPERTY TAXES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt09642
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt130290
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, ADMININISTRATIVE DIRECTOR, FINANCE COORDINATOR, AND BOARD REVIEWS 990 AND SUPPORTING SCHEDULES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS PERIODICALLY REVIEWED WITH BOARD AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE SOCIETY OF ANIMAL WELFARE ADMINISTRATORS SALARY SURVEY AND COMPARES WITH CURRENT SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS THE SOCIETY OF ANIMAL WELFARE ADMINISTRATORS SALARY SURVEY AND COMPARES WITH CURRENT SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01693
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03971
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01036112
IRS990/TotalAssetsEOYAmt01170593
IRS990/TotalAssetsGrp/BOYAmt01036112
IRS990/TotalAssetsGrp/EOYAmt01170593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0602527
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0151469
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0735975
IRS990/TotalFunctionalExpensesGrp/TotalAmt01043254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018742
IRS990/TotalLiabilitiesEOYAmt018442
IRS990/TotalLiabilitiesGrp/BOYAmt018742
IRS990/TotalLiabilitiesGrp/EOYAmt018442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01017370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01152151
IRS990/TotalProgramServiceExpensesAmt0735975
IRS990/TotalProgramServiceRevenueAmt079162
IRS990/TotalReportableCompFromOrgAmt069460
IRS990/TotalRevenueGrp/ExclusionAmt0349681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0952208
IRS990/TotalVolunteersCnt0165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01036112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01170593
IRS990/TravelGrp/FundraisingAmt0150
IRS990/TravelGrp/ManagementAndGeneralAmt0299
IRS990/TravelGrp/ProgramServicesAmt02549
IRS990/TravelGrp/TotalAmt02998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01015677

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,170,593
Liabilities
$18,442
Net assets
$1,152,151
Revenue
$952,208
Expenses
$1,043,254
Net income
-$91,046
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