Civic Intelligence

Second Chance Shelter

990 • Fiscal year 2023 • EIN 26-2717351

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

99th percentile

3.09x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.30x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$16,541

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

89th percentile

58%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

8.8%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$45,844

Up $16,801 (+58%) from 2022

Net Assets

Down

-$95,700

Down $2,557 (-2.7%) from 2022

Liabilities

Up

$141,544

Up $19,358 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin39th percentile

Revenue

Up

$468,378

Up $37,982 (+8.8%) from 2022

Expenses

Up

$470,935

Up $24,871 (+5.6%) from 2022

Net Income

Up

-$2,557

Up $13,111 (+84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$45,844
Liabilities$141,544
Net Assets-$95,700
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$468,378
Expenses$470,935
Net Income-$2,557
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$503,247
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$18,930$38,566▲ $19,636
Investments in Publicly Traded Securities$1,615$3,895▲ $2,280
Cash and Non-Interest-Bearing Accounts$3,827$2,871▼ $956
Savings and Temporary Cash Investments$4,671$512▼ $4,159
Rtn Earn Endowment Incm Other Fnds$-93,143$-95,700▼ $2,557
Total Assets$29,043$45,844▲ $16,801
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,010$130,332▲ $22,322
Unsecured Notes Loans Payable$14,176$11,212▼ $2,964
Total Liabilities$122,186$141,544▲ $19,358
Net Assets / Fund Balance
Total Net Assets Fund Balance$-93,143$-95,700▼ $2,557
Total Liabilities and Net Assets / Fund Balance$29,043$45,844▲ $16,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,566$29,834$68,400
Other Land Buildings-$9,000$9,000
Other Assets Org$43,860--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wanda McgeeVice-presidentFT$16,541$16,541
Teresa a CampTreasurerPT$15,838$15,838
Richard D McgeePresidentFT$11,769$11,769
Revenue and Support

Revenue Composition

Contributions and Grants
$441,831
Program Service Revenue
$10,050
Investment Income
$16,497
Other Revenue
$0
All Other Contributions
$441,831
Change in Net Assets
$-2,557

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$54,070Fair Market Value (FMV) at Date of Donation
Total Noncash Contributions1$54,070-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,229
Other Expenses$220,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,581--$185,581
Other Expenses$115,700--$115,700
Current Officers, Directors, Trustees, and Key Employees$28,310$15,839-$44,149
Occupancy$29,968--$29,968
Travel$23,788--$23,788
Payroll Taxes$16,362$1,212-$17,574
Insurance$13,252--$13,252
Depreciation Depletion$11,741--$11,741
Office Expenses$7,801$2,535-$10,336
Interest$8,253--$8,253
Advertising$3,951--$3,951
Other Employee Benefits$2,925--$2,925
Information Technology-$2,467-$2,467
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$447,632$23,303$0$470,935
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan and Auto Loan$133,332
Revolving Credit$11,212
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 McGee and Wanda McGee are married.”

PART VI, SECTION A, LINE 8A

“Notes are taken at meetings.”

PART VI, SECTION A, LINE 8B

“Notes are taken at meetings.”

Part VI, Section B, Line 11

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

Part VI, Section C, Line 18

“The form 990 is kept at the office location for public viewing.”

Part VI, Section C, Line 19

“The form 990 is kept at the office for public viewing.”

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
2024-11-15
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
30
Volunteers
158

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/ExplanationTxt0Doug McGee and Wanda McGee are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Notes are taken at meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Notes are taken at meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is posted for all governing body to view.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The form 990 is kept at the office location for public viewing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The form 990 is kept at the office for public viewing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION C, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029043
IRS990/TotalAssetsEOYAmt045844
IRS990/TotalAssetsGrp/BOYAmt029043
IRS990/TotalAssetsGrp/EOYAmt045844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0441831
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122186
IRS990/TotalLiabilitiesEOYAmt0141544
IRS990/TotalLiabilitiesGrp/BOYAmt0122186
IRS990/TotalLiabilitiesGrp/EOYAmt0141544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-93143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-95700
IRS990/TotalProgramServiceExpensesAmt0447632
IRS990/TotalProgramServiceRevenueAmt010050
IRS990/TotalReportableCompFromOrgAmt044148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468378
IRS990/TotalVolunteersCnt0158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045844
IRS990/TravelGrp/ProgramServicesAmt023788
IRS990/TravelGrp/TotalAmt023788
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014176
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011212
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0252 CO RD 398
IRS990/USAddress/CityNm0BOAZ
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035957
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SECONDCHANCESHELTER.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD D MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02565612411
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORA HENDERSON COKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T14:19:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,844
Liabilities
$141,544
Net assets
-$95,700
Revenue
$468,378
Expenses
$470,935
Net income
-$2,557
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