Civic Intelligence

Second Chance Shelter

990EZ • Fiscal year 2016 • EIN 26-2717351

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

Organization ProfileSECONDCHANCESHELTER.NET
130 CO Rd 398Boaz, AL 35957

(256) 561-2411

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,335

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$94,086

Down $6,732 (-6.7%) from 2014

Net Assets

Down

$71,318

Down $26,750 (-27%) from 2014

Liabilities

Up

$22,768

Up $20,018 (+728%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Up

$150,578

Up $20,837 (+16%) from 2014

Expenses

Up

$160,201

Up $33,173 (+26%) from 2014

Net Income

Down

-$9,623

Down $12,336 (-455%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$94,086
Liabilities$22,768
Net Assets$71,318
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$150,578
Expenses$160,201
Net Income-$9,623
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$152,397
Mission and Program Overview

Mission

ANIMAL SHELTER

NO-KILL ANIMAL SHELTER

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING, FOOD, MEDICAL CARE AND ADOPTION SERVICES FOR DOGS.$0-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY E HARRISKennel SupervisorFT$21,335-$21,335
WANDA MCGEEVice PresidentFT$17,013-$17,013
RICHARD D MCGEEPresidentFT$11,908-$11,908
ERIN FULLERBoard MemberPT$3,040-$3,040
Filing and Contact Details

Filer

Filer Name
Second Chance Shelter
EIN
26-2717351
Phone
2565612411
Address
130 CO RD 398, BOAZ, AL 35957

Signing Officer

Name
Richard D Mcgee
Title
President
Phone
2565612411
Signed
2017-09-13
Discuss with paid preparer
No

Preparer

Firm
Williams and Coker
Address
690 S BRINDLEE MTN PKWY, ARAB, AL 35016
Preparer
Lora Henderson Coker
Phone
2565868805
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 3074”

Part I, line 16

“Description: TAXES PAID Amount: 5142”

Part I, line 16

“Description: INTEREST EXP Amount: 1228”

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02565612411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 CO RD 398
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOAZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035957
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132923
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01224
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9623
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041911
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094086
IRS990EZ/FundraisingGrossIncomeAmt02512
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01070
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0152397
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt084000
IRS990EZ/LandAndBuildingsGrp/EOYAmt084000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080941
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080941
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071318
IRS990EZ/OccupancyRentUtltsAndMaintAmt039527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt055
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt117013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt221335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD D MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WANDA MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNY E HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2KENNEL SUPERVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010379
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06405
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt09444
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NO-KILL ANIMAL SHELTER
IRS990EZ/PrintingPublicationsPostageAmt02112
IRS990EZ/ProgramServiceRevenueAmt014668
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING, FOOD, MEDICAL CARE AND ADOPTION SERVICES FOR DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067207
IRS990EZ/SaleOfAssetsGrossAmt02294
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0595
IRS990EZ/SpecialEventsNetIncomeLossAmt01917
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026122
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022768
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160201
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0150578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0589222
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010320
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89219
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91316
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0589222
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0589222
IRS990ScheduleA/TotalSupportAmt0660422
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
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: DEPRECIATION (FORM 4562) Amount: 3074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TAXES PAID Amount: 5142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INTEREST EXP Amount: 1228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD D MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02565612411
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND CHANCE SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0262717351
ReturnHeader/Filer/PhoneNum02565612411
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 CO RD 398
ReturnHeader/Filer/USAddress/CityNm0BOAZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035957
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C72C5EE6030564710F080F544C6520265846F64
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId063366120170722121202
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.66.208.103
ReturnHeader/FilingSecurityInformation/IPDt02017-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461616144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS AND COKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 S BRINDLEE MTN PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARAB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035016
ReturnHeader/PreparerPersonGrp/PhoneNum02565868805
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORA HENDERSON COKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-15T14:12:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$94,086
Liabilities
$22,768
Net assets
$71,318
Revenue
$150,578
Expenses
$160,201
Net income
-$9,623
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