Civic Intelligence

Second Chance Shelter

990 • Fiscal year 2022 • EIN 26-2717351

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

4.21x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.28x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.6%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$17,189

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-17%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

6.1%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$29,043

Down $5,882 (-17%) from 2021

Net Assets

Down

-$93,143

Down $15,668 (-20%) from 2021

Liabilities

Up

$122,186

Up $9,786 (+8.7%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin34th percentile

Revenue

Up

$430,396

Up $24,864 (+6.1%) from 2021

Expenses

Up

$446,064

Up $19,725 (+4.6%) from 2021

Net Income

Up

-$15,668

Up $5,139 (+25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$29,043
Liabilities$122,186
Net Assets-$93,143
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$430,396
Expenses$446,064
Net Income-$15,668
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$452,101
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$18,597$18,930▲ $333
Savings and Temporary Cash Investments$13,346$4,671▼ $8,675
Cash and Non-Interest-Bearing Accounts$2,982$3,827▲ $845
Investments in Publicly Traded Securities-$1,615-
Rtn Earn Endowment Incm Other Fnds$-77,475$-93,143▼ $15,668
Total Assets$34,925$29,043▼ $5,882
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,400$108,010▼ $4,390
Unsecured Notes Loans Payable-$14,176-
Total Liabilities$112,400$122,186▲ $9,786
Net Assets / Fund Balance
Total Net Assets Fund Balance$-77,475$-93,143▼ $15,668
Total Liabilities and Net Assets / Fund Balance$34,925$29,043▼ $5,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,930$30,270$49,200
Financial Derivatives$1,615--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wanda McgeeVice-presidentFT$17,189$17,189
Wanda McgeeVice President-$17,189$17,189
Teresa a CampTreasurerPT$16,289$16,289
Teresa CampTreasurer-$16,289$16,289
Richard D McgeePresidentFT$12,231$12,231
Richard McgeePresident-$12,231$12,231
Revenue and Support

Revenue Composition

Contributions and Grants
$431,151
Program Service Revenue
$0
Investment Income
$-755
Other Revenue
$0
All Other Contributions
$431,151
Change in Net Assets
$-15,668

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
Securities Publicly Traded1$22,600Fair Market Value (FMV) of Stock
Total Noncash Contributions1$22,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,101
Other Expenses$182,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,655--$195,655
Other Expenses$103,205--$103,205
Current Officers, Directors, Trustees, and Key Employees$29,420$16,289-$45,709
Occupancy$28,342--$28,342
Travel$24,370--$24,370
Payroll Taxes$17,218$1,246-$18,464
Depreciation Depletion$7,667--$7,667
Office Expenses$6,107$1,000-$7,107
Interest$3,851--$3,851
Other Employee Benefits$3,273--$3,273
Information Technology-$2,780-$2,780
Insurance$2,501--$2,501
Advertising$2,140--$2,140
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$423,749$22,315$0$446,064
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
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 and Wanda McGee are married.”

PART VI, SECTION A, LINE 8A

“Notes are taken at meetings of governing body.”

Part VI, Section B, Line 11

“The form 990 is posted for all the governing body to view.”

Part VI, Section C, Line 19

“The documents are posted at the headquarters of the operation.”

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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard D Mcgee
Formed
2009
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
0
Employees
23
Volunteers
324

Preparer

Firm
Williams and Coker
Address
690 SOUTH BRINDLEE MTN PKWY, ARAB, AL 35016
Preparer
Lora Henderson Coker
Phone
2565868805
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV OF STOCK
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt022600
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Doug and Wanda McGee are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Notes are taken at meetings of governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 is posted for all the governing body to view.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are posted at the headquarters of the operation.
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt029043
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IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423749
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IRS990/TotalLiabilitiesBOYAmt0112400
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IRS990/TotalProgramServiceExpensesAmt0423749
IRS990/TotalReportableCompFromOrgAmt045709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430396
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029043
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IRS990/TravelGrp/TotalAmt024370
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IRS990/USAddress/ZIPCd035957
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IRS990/WebsiteAddressTxt0SECONDCHANCESHELTER.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD D MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02565612411
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND CHANCE SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0262717351
ReturnHeader/Filer/PhoneNum02565612411
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ReturnHeader/Filer/USAddress/CityNm0BOAZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461616144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS AND COKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 SOUTH BRINDLEE MTN PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARAB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035016
ReturnHeader/PreparerPersonGrp/PhoneNum02565868805
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORA HENDERSON COKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-17T14:53:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGEE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,043
Liabilities
$122,186
Net assets
-$93,143
Revenue
$430,396
Expenses
$446,064
Net income
-$15,668
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