Civic Intelligence

Second Chance Center for Animals

990 • Fiscal year 2015 • EIN 26-2395228

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$53,568

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,034,279

Down $136,314 (-12%) from 2014

Net Assets

Down

$1,012,024

Down $140,127 (-12%) from 2014

Liabilities

Up

$22,255

Up $3,813 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin6th percentile

Revenue

Down

$654,300

Down $297,908 (-31%) from 2014

Expenses

Down

$1,015,792

Down $27,462 (-2.6%) from 2014

Net Income

Down

-$361,492

Down $270,446 (-297%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$1,034,279
Liabilities$22,255
Net Assets$1,012,024
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$654,300
Expenses$1,015,792
Net Income-$361,492
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$654,300
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$842,323$850,157▲ $7,834
Land, Buildings, and Equipment, Net$122,393$99,352▼ $23,041
Cash and Non-Interest-Bearing Accounts$202,116$84,025▼ $118,091
Prepaid Expenses and Deferred Charges$3,761$745▼ $3,016
Total Assets$1,170,593$1,034,279▼ $136,314
Liabilities
Accounts Payable and Accrued Expenses$18,442$21,505▲ $3,063
Other Liabilities-$750-
Total Liabilities$18,442$22,255▲ $3,813
Net Assets / Fund Balance
Unrestricted Net Assets$1,148,180$1,012,024▼ $136,156
Temporarily Rstr Net Assets$3,971--
Total Net Assets Fund Balance$1,152,151$1,012,024▼ $140,127
Total Liabilities and Net Assets / Fund Balance$1,170,593$1,034,279▼ $136,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,769$392,889$455,658
Leasehold Improvements$36,583$185,348$221,931
Other Securities$81,577--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin HertellExecutive DiFT$53,568$53,568
Angela Larson InmonExec DirectoPT$18,333$18,333

Board Members and Trustees

NameTitle
Maggie SacherPresident
Beth KennedyMember
Dot MeyerMember
Mike LovenMember
Winnie HansethSecretary/tr
Norma ClassenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$418,943
Program Service Revenue
$109,145
Investment Income
$810
Other Revenue
$125,402
All Other Contributions
$418,943
Change in Net Assets
$-361,492

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 Table3$33,678Retail
Total Noncash Contributions3$33,678-

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,300
Revenue Not Reported on Form 990
$224,000
Total Revenue per Audited Statements
$878,300
Total Revenue per Form 990
$654,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,902
Salaries, Compensation, and Employee Benefits$486,890
Total Fundraising Expense$88,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,151$22,469$22,088$336,708
Occupancy$221,652$25,188$5,037$251,877
Current Officers, Directors, Trustees, and Key Employees$26,564$26,564$18,773$71,901
Office Expenses$35,059$462$31,082$66,603
All Other Expenses$43,560$3,955$1,063$48,578
Other Employee Benefits$35,015$5,387$4,489$44,891
Payroll Taxes$26,044$4,007$3,339$33,390
Depreciation Depletion$22,186$2,521$504$25,211
Other Expenses$17,806$2,024$405$20,235
Insurance$13,506$1,535$307$15,348
Royalties$11,239$1,277$255$12,771
Advertising$11,913-$308$12,221
Fees for Services Other$2,710--$2,710
Travel$1,956$222$45$2,223
Total Functional Expenses$829,642$97,981$88,169$1,015,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,018,427
Expenses per Audited Statements$1,015,792
Total Expenses per Form 990$1,015,792
Expenses Not Reported on Form 990$2,635
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
Audit committee
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 9

“Kevin hertell 33841 diana drive unit b dana point, ca 92629 angela larson inmon 3801 n zurich street flagstaff, az 86004”

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
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Winnie Hanseth
Formed
2008
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
147

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

“Losses reported on return -2,635 total -2,635”

Raw XML AppendixShowing 400 of 464 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/CurrentTaxYearAmt0100550
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt082014
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0543012
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IRS990ScheduleD/EquipmentGrp/BookValueAmt062769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0392889
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221931
IRS990ScheduleD/LossesReportedAmt02635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0768580
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt181577
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ROYALTY LAND & MINERAL RIGHTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AZ COMMUNITY FOUNDATION
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0850157
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEVIN HERTELL 33841 DIANA DRIVE UNIT B DANA POINT, CA 92629 ANGELA LARSON INMON 3801 N ZURICH STREET FLAGSTAFF, AZ 86004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR, ADMININISTRATIVE DIRECTOR, FINANCE COORDINATOR, AND BOARD REVIEWS 990 AND SUPPORTING SCHEDULES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS PERIODICALLY REVIEWED WITH BOARD AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS THE SOCIETY OF ANIMAL WELFARE ADMINISTRATORS SALARY SURVEY AND COMPARES WITH CURRENT SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REVIEWS THE SOCIETY OF ANIMAL WELFARE ADMINISTRATORS SALARY SURVEY AND COMPARES WITH CURRENT SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSSES REPORTED ON RETURN -2,635 TOTAL -2,635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsGrp/EOYAmt01034279
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088169
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097981

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,279
Liabilities
$22,255
Net assets
$1,012,024
Revenue
$654,300
Expenses
$1,015,792
Net income
-$361,492
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