Civic Intelligence

Second Chance Shelter

990 • Fiscal year 2020 • EIN 26-2717351

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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

97th percentile

2.02x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.37x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-27%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$22,240

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$55,732

Down $36,558 (-40%) from 2018

Net Assets

Down

-$56,668

Down $126,345 (-181%) from 2018

Liabilities

Up

$112,400

Up $89,787 (+397%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Up

$302,581

Up $109,373 (+57%) from 2018

Expenses

Up

$385,682

Up $183,578 (+91%) from 2018

Net Income

Down

-$83,101

Down $74,205 (-834%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$55,732
Liabilities$112,400
Net Assets-$56,668
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$302,581
Expenses$385,682
Net Income-$83,101
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$302,581
Mission and Program Overview

Mission

ANIMAL SHELTER

To operate as a "no-kill" shelter for stray and unwanted pets in the north alabama area. To insure that all animals are sprayed/neutered and

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,044$29,759▲ $25,715
Cap Stk Tr Prin Current Funds$6,430$26,433▲ $20,003
Land, Buildings, and Equipment, Net$3,745$23,833▲ $20,088
Cash and Non-Interest-Bearing Accounts$2,386$2,140▼ $246
Rtn Earn Endowment Incm Other Fnds-$-83,101-
Total Assets$10,175$55,732▲ $45,557
Liabilities
Mortgage Notes Payable Secured by Investment Property-$112,400-
Other Liabilities$3,745--
Total Liabilities$3,745$112,400▲ $108,655
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,430$-56,668▼ $63,098
Total Liabilities and Net Assets / Fund Balance$10,175$55,732▲ $45,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,833$15,867$39,700
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny E HarrisKennel SupervisorFT$22,240$22,240
Brittany PerezVolunteer CoordinatorFT$17,652$17,652
Wanda McgeeVice PresidentFT$16,865$16,865
Teresa CampTreasurerPT$14,121$14,121
Richard D McgeePresidentFT$12,000$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$302,581
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$240,181
Change in Net Assets
$-83,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,335
Salaries, Compensation, and Employee Benefits$160,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$147,234--$147,234
Other Expenses$137,340--$137,340
Occupancy$51,585--$51,585
Travel$12,201--$12,201
Payroll Taxes$11,263--$11,263
Advertising$7,275--$7,275
Office Expenses$5,790--$5,790
Insurance$4,876--$4,876
Information Technology-$2,640-$2,640
Depreciation Depletion$2,462--$2,462
Other Employee Benefits$1,850--$1,850
Fees for Services Accounting-$1,000-$1,000
Interest$166--$166
Total Functional Expenses$382,042$3,640$0$385,682
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“Wanda McGee, Vice-President, and Richard McGee, President, are married.”

PART VI, SECTION A, LINE 8A

“Documented meetings”

Part VI, Section B, Line 11

“Form 990 is kept at the organization s office”

Part VI, Section C, Line 19

“Copies are kept at organization s office”

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
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard D Mcgee
Formed
2009
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
0
Employees
19

Preparer

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

Additional Explanations

Part XI, Line 9

“Depreciation difference”

Raw XML Appendix358 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/SupplementalInformationDetail/ExplanationTxt0Wanda McGee, Vice-President, and Richard McGee, President, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documented meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is kept at the organization s office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies are kept at organization s office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation difference
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 9
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IRS990/WrittenPolicyOrProcedureInd0false
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ReturnHeader/ReturnTs02021-11-13T15:57:57-05:00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,732
Liabilities
$112,400
Net assets
-$56,668
Revenue
$302,581
Expenses
$385,682
Net income
-$83,101
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