Civic Intelligence

Second Chance Shelter

990 • Fiscal year 2021 • EIN 26-2717351

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

98th percentile

3.22x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$26,900

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-37%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$34,925

Down $20,807 (-37%) from 2020

Net Assets

Down

-$77,475

Down $20,807 (-37%) from 2020

Liabilities

Flat

$112,400

Flat from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin29th percentile

Revenue

Up

$405,532

Up $102,951 (+34%) from 2020

Expenses

Up

$426,339

Up $40,657 (+11%) from 2020

Net Income

Up

-$20,807

Up $62,294 (+75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$34,925
Liabilities$112,400
Net Assets-$77,475
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$405,532
Expenses$426,339
Net Income-$20,807
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$405,532
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 ensure that all animals are sprayed/neutered and

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,833$18,597▼ $5,236
Savings and Temporary Cash Investments$29,759$13,346▼ $16,413
Cash and Non-Interest-Bearing Accounts$2,140$2,982▲ $842
Rtn Earn Endowment Incm Other Fnds$-56,668$-77,475▼ $20,807
Total Assets$55,732$34,925▼ $20,807
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,400$112,400→ $0
Total Liabilities$112,400$112,400→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-56,668$-77,475▼ $20,807
Total Liabilities and Net Assets / Fund Balance$55,732$34,925▼ $20,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,597$22,603$41,200
Buildings-$11,000-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittany PerezShelter MgrFT$26,900$26,900
Jenny HarrisShelter SupervisorFT$24,980$24,980
Wanda McgeeVice-presidentFT$16,865$16,865
Teresa a CampTreasurerPT$14,670$14,670
Richard D McgeePresidentFT$12,000$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$405,532
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$405,532
Change in Net Assets
$-20,807

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
Cars and Other Vehicles1$3,500Value Guide
Total Noncash Contributions1$3,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,578
Salaries, Compensation, and Employee Benefits$203,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$118,909--$118,909
Current Officers, Directors, Trustees, and Key Employees$83,415$12,000-$95,415
Other Salaries and Wages$89,327--$89,327
Occupancy$54,234--$54,234
Travel$17,422--$17,422
Payroll Taxes$13,215$918-$14,133
Depreciation Depletion$7,762--$7,762
Advertising$6,901--$6,901
Insurance$5,325--$5,325
Other Employee Benefits$4,886--$4,886
Information Technology-$4,201-$4,201
Office Expenses$3,677--$3,677
Interest$3,147--$3,147
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$408,220$18,119$0$426,339
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
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

“Doug McGee and Wanda McGee are married.”

Part VI, Section B, Line 11

“Form 990 is posted at the work location available for all to view.”

Part VI, Section C, Line 19

“Form 990 is posted at business 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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard D Mcgee
Formed
2009
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
20

Preparer

Firm
Williams and Coker
Address
690 SOUTH BRINDLEE MTN PKWY, ARAB, AL 35016
Preparer
Lora Henderson Coker
Phone
2565868805
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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/ExplanationTxt2Form 990 is posted at business office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,925
Liabilities
$112,400
Net assets
-$77,475
Revenue
$405,532
Expenses
$426,339
Net income
-$20,807
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