Civic Intelligence

Second Chance Shelter

990EZ • Fiscal year 2013 • EIN 26-2717351

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileSECONDCHANCESHELTER.NET
130 CO Rd 39835957

(256) 561-2411

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$10,296

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$101,585

Up $14,788 (+17%) from 2011

Net Assets

Up

$95,355

Up $8,558 (+9.9%) from 2011

Liabilities

$6,230

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Down

$111,712

Down $41,678 (-27%) from 2011

Expenses

Up

$104,238

Up $25,090 (+32%) from 2011

Net Income

Down

$7,474

Down $66,768 (-90%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$200K$100K$0-$100KAssets 2011: $86,797Net Assets 2011: $86,7972011Assets 2013: $101,585Liabilities 2013: $6,230Net Assets 2013: $95,3552013Assets 2014: $100,818Liabilities 2014: $2,750Net Assets 2014: $98,0682014Assets 2016: $94,086Liabilities 2016: $22,768Net Assets 2016: $71,3182016Assets 2017: $102,083Liabilities 2017: $23,510Net Assets 2017: $75,9152017Assets 2018: $92,290Liabilities 2018: $22,613Net Assets 2018: $69,6772018Assets 2020: $55,732Liabilities 2020: $112,400Net Assets 2020: -$56,6682020Assets 2021: $34,925Liabilities 2021: $112,400Net Assets 2021: -$77,4752021Assets 2022: $29,043Liabilities 2022: $122,186Net Assets 2022: -$93,1432022Assets 2023: $45,844Liabilities 2023: $141,544Net Assets 2023: -$95,7002023

Highlighted filing

2013

Assets$101,585
Liabilities$6,230
Net Assets$95,355
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $153,390Expenses 2011: $79,148Net Income 2011: $74,2422011Revenue 2013: $111,712Expenses 2013: $104,238Net Income 2013: $7,4742013Revenue 2014: $129,741Expenses 2014: $127,028Net Income 2014: $2,7132014Revenue 2016: $150,578Expenses 2016: $160,201Net Income 2016: -$9,6232016Revenue 2017: $190,174Expenses 2017: $185,577Net Income 2017: $4,5972017Revenue 2018: $193,208Expenses 2018: $202,104Net Income 2018: -$8,8962018Revenue 2020: $302,581Expenses 2020: $385,682Net Income 2020: -$83,1012020Revenue 2021: $405,532Expenses 2021: $426,339Net Income 2021: -$20,8072021Revenue 2022: $430,396Expenses 2022: $446,064Net Income 2022: -$15,6682022Revenue 2023: $468,378Expenses 2023: $470,935Net Income 2023: -$2,5572023

Highlighted filing

2013

Revenue$111,712
Expenses$104,238
Net Income$7,474
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$112,162
Mission and Program Overview

Mission

ANIMAL SHELTER

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING, FOOD, AND MEDICAL CARE FOR OVER 500 DOGS-$104,238
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD D MCGEEPresidentFT$10,296-$10,296
WANDA MCGEEVice PresidentFT$10,296-$10,296
MYRA MCGEETreasurer-$0--
Filing and Contact Details

Filer

EIN
26-2717351
Phone
2565612411

Signing Officer

Name
Richard D Mcgee
Title
President
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Lora Coker
Phone
2565868805
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Provides housing, food, and medical care for homeless animals.”

Part I, line 24

“Description: 2003 FORD EXPLORER SPORTS TRAC BOY Amount: 10600 EOY Amount: 10600”

Part I, line 24

“Description: GRAIN BIN BOY Amount: 0 EOY Amount: 2000”

Part I, line 24

“Description: 1996 GMC BOX TRUCK BOY Amount: 0 EOY Amount: 2000”

Part I, line 26

“Description: OFFICE BUILDING LOAN BOY Amount: 0 EOY Amount: 6230”

Raw XML Appendix166 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/BooksInCareOfDetail/BusinessName/BusinessNameLine10WANDA MCGEE
IRS990EZ/BooksInCareOfDetail/PhoneNum02565612411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10130 CO RD 398
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOAZ
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode035957
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt098152
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07474
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034273
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087881
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101585
IRS990EZ/FundraisingGrossIncomeAmt05830
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0112162
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt075000
IRS990EZ/LandAndBuildingsGrp/EOYAmt084000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095355
IRS990EZ/OccupancyRentUtltsAndMaintAmt048718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD D MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WANDA MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MYRA MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014600
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL SHELTER
IRS990EZ/PrintingPublicationsPostageAmt0655
IRS990EZ/ProgramServiceRevenueAmt08180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING, FOOD, AND MEDICAL CARE FOR OVER 500 DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020592
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0450
IRS990EZ/SpecialEventsNetIncomeLossAmt05380
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06230
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104238
IRS990EZ/TotalProgramServiceExpensesAmt0104238
IRS990EZ/TotalRevenueAmt0111712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PROGRAM SERVICE REVENUE AND INCOME FROM FUNDRAISING EVENTS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0398494
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0398494
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398494
IRS990ScheduleA/TotalSupportAmt0423869
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES HOUSING, FOOD, AND MEDICAL CARE FOR HOMELESS ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: 2003 FORD EXPLORER SPORTS TRAC BOY Amount: 10600 EOY Amount: 10600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: GRAIN BIN BOY Amount: 0 EOY Amount: 2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: 1996 GMC BOX TRUCK BOY Amount: 0 EOY Amount: 2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: OFFICE BUILDING LOAN BOY Amount: 0 EOY Amount: 6230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD D MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SECOND CHANCE SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0262717351
ReturnHeader/Filer/PhoneNum02565612411
ReturnHeader/Filer/USAddress/AddressLine10130 CO RD 398
ReturnHeader/Filer/USAddress/City0BOAZ
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAMS AND COKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10690 S BRINDLEE MTN PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARAB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035016
ReturnHeader/PreparerPersonGrp/PhoneNum02565868805
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORA COKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T14:54:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,585
Liabilities
$6,230
Net assets
$95,355
Revenue
$111,712
Expenses
$104,238
Net income
$7,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.46$1.42$0.96$4.68$4.71$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.29$1.22$0.93$4.30$4.46$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.35$1.12$0.77$4.06$4.26$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.56$1.12$0.57$3.03$3.86$0.83
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.23$0.70$1.93$2.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.24$0.76$1.90$1.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.23$0.71$1.51$1.60$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$1.30$1.27$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.95$1.12$1.04$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$1.53$0.79$0.74