Civic Intelligence

Scdr Inc.

990 • Fiscal year 2014 • EIN 26-3642128

May 01, 2013 to Apr 30, 2014 • Filed on Dec 16, 2014

Organization ProfileWWW.SECONDCHANCEDOGRESCUE.ORG
2801 B Street 5592102

(619) 322-2442

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$222,336

Up $41,301 (+23%) from 2013

Net Assets

Up

$222,336

Up $41,301 (+23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

$338,912

No earlier filing loaded for comparison.

Expenses

Up

$297,611

Up $22,058 (+8.0%) from 2013

Net Income

$41,301

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $172,025Liabilities 2012: $0Net Assets 2012: $172,0252012Assets 2013: $181,035Liabilities 2013: $0Net Assets 2013: $181,0352013Assets 2014: $222,336Liabilities 2014: $0Net Assets 2014: $222,3362014Assets 2015: $226,024Liabilities 2015: $2,361Net Assets 2015: $223,6632015Assets 2016: $188,620Liabilities 2016: $14,424Net Assets 2016: $174,1962016Assets 2017: $188,745Liabilities 2017: $10,625Net Assets 2017: $178,1202017Assets 2018: $164,221Liabilities 2018: $9,918Net Assets 2018: $154,3032018Assets 2019: $145,172Liabilities 2019: $13,356Net Assets 2019: $131,8162019Assets 2020: $152,924Liabilities 2020: $6,752Net Assets 2020: $146,1722020Assets 2021: $258,763Liabilities 2021: $25,146Net Assets 2021: $233,6172021Assets 2022: $325,005Liabilities 2022: $15,346Net Assets 2022: $309,6592022Assets 2023: $341,928Liabilities 2023: $6,046Net Assets 2023: $335,8822023Assets 2024: $367,068Liabilities 2024: $5,146Net Assets 2024: $361,9222024Assets 2025: $469,569Liabilities 2025: $6,200Net Assets 2025: $463,3692025

Highlighted filing

2014

Assets$222,336
Liabilities$0
Net Assets$222,336
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2012: $221,1802012Expenses 2013: $275,5532013Revenue 2014: $338,912Expenses 2014: $297,611Net Income 2014: $41,3012014Revenue 2015: $214,879Expenses 2015: $213,552Net Income 2015: $1,3272015Revenue 2016: $248,623Expenses 2016: $298,090Net Income 2016: -$49,4672016Revenue 2017: $327,224Expenses 2017: $323,300Net Income 2017: $3,9242017Revenue 2018: $277,098Expenses 2018: $300,915Net Income 2018: -$23,8172018Revenue 2019: $287,355Expenses 2019: $309,842Net Income 2019: -$22,4872019Revenue 2020: $321,255Expenses 2020: $306,899Net Income 2020: $14,3562020Revenue 2021: $391,464Expenses 2021: $304,019Net Income 2021: $87,4452021Revenue 2022: $393,533Expenses 2022: $317,491Net Income 2022: $76,0422022Revenue 2023: $393,594Expenses 2023: $367,371Net Income 2023: $26,2232023Revenue 2024: $225,885Expenses 2024: $199,845Net Income 2024: $26,0402024Revenue 2025: $232,022Expenses 2025: $130,575Net Income 2025: $101,4472025

Highlighted filing

2014

Revenue$338,912
Expenses$297,611
Net Income$41,301
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 16, 2014
Return Version
2013v3.1
Gross Receipts
$338,912
Mission and Program Overview

Mission

Rescue dogs that would otherwise be killed in shelters

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,390$211,095▲ $36,705
Land, Buildings, and Equipment, Net$6,645$11,241▲ $4,596
Total Assets$181,035$222,336▲ $41,301
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$181,035$222,336▲ $41,301
Total Net Assets Fund Balance$181,035$222,336▲ $41,301
Total Liabilities and Net Assets / Fund Balance$181,035$222,336▲ $41,301

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,241$6,797$18,038
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sandra SimpsonPresident/co
Alison FogelBoard Member
Rebecca ZearingBoard Member
Sarah FerraraTreasurer/co
Carol Lynn ConnotVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$91,498
Program Service Revenue
$247,414
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,498
Change in Net Assets
$41,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,650
Salaries, Compensation, and Employee Benefits$51,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$39,723-$39,723
All Other Expenses$25,605$9,112-$34,717
Payroll Taxes-$12,238-$12,238
Other Expenses$8,792--$8,792
Occupancy-$7,344-$7,344
Office Expenses$3,263$3,561-$6,824
Payments to Affiliates$3,535--$3,535
Fees for Services Other$150$3,193-$3,343
Depreciation Depletion-$2,444-$2,444
Fees for Services Accounting-$1,765-$1,765
Insurance-$1,233-$1,233
Advertising$627--$627
Total Functional Expenses$216,998$80,613$0$297,611
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
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
Yes
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

Form 990, Page 6, Part VI, Line 11B

“Tax return is reviewed by treasurer prior to being submitted. Approved after the fact by board members at subsequent meeting.”

Form 990, Page 6, Part VI, Line 15A

“Currently, the organization's management is 100% volunteer. When it is determined by the board that compensation is necessary to ensure continued growth of the organization the compensation policies will be formalized by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Tax returns are filed on guidestar.”

Filing and Contact Details

Filer

EIN
26-3642128
Phone
6193222442

Signing Officer

Name
Sarah Ferrara
Title
Treasurer
Phone
6193222442
Signed
2014-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Ferrara
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
100

Preparer

Preparer
Jere R Batten CPA
Phone
6195016359
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers work to help provide medical attention to rescued dogs and to find foster families for the rescued dogs while finding permanent adoptive families. There are week-end adoption events and constant care and maintenance of all of the dogs in their care. Volunteers range from licensed veterinary doctors to individuals with a passion for caring for rescued dogs.”

Form 990, Page 2, Part III, Line 4D

“Rescuing dogs in southern california from death and providing rehabilitation, foster, and adoption placement services.”

Form 990, Part IX, Line 24E

“Shelter fees 5,234 0 0 dog supplies 4,949 0 0 miscellaneous 4,663 0 0 dog training 4,454 0 0 facilities & equipment 0 4,119 0 supplies 40 2,586 0 adoption event 2,512 0 0 dog food 2,430 0 0 merchant fees 6 2,290 0 other dog expenses 1,137 0 0 dog grooming 180 0 0 licenses and fees 0 117 0”

Raw XML Appendix324 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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IRS990/OtherExpensesGrp/Desc2DOG MEDICINE
IRS990/OtherExpensesGrp/Desc3DOG MICRO CHIP FEES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS WORK TO HELP PROVIDE MEDICAL ATTENTION TO RESCUED DOGS AND TO FIND FOSTER FAMILIES FOR THE RESCUED DOGS WHILE FINDING PERMANENT ADOPTIVE FAMILIES. THERE ARE WEEK-END ADOPTION EVENTS AND CONSTANT CARE AND MAINTENANCE OF ALL OF THE DOGS IN THEIR CARE. VOLUNTEERS RANGE FROM LICENSED VETERINARY DOCTORS TO INDIVIDUALS WITH A PASSION FOR CARING FOR RESCUED DOGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESCUING DOGS IN SOUTHERN CALIFORNIA FROM DEATH AND PROVIDING REHABILITATION, FOSTER, AND ADOPTION PLACEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS REVIEWED BY TREASURER PRIOR TO BEING SUBMITTED. APPROVED AFTER THE FACT BY BOARD MEMBERS AT SUBSEQUENT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY, THE ORGANIZATION'S MANAGEMENT IS 100% VOLUNTEER. WHEN IT IS DETERMINED BY THE BOARD THAT COMPENSATION IS NECESSARY TO ENSURE CONTINUED GROWTH OF THE ORGANIZATION THE COMPENSATION POLICIES WILL BE FORMALIZED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURNS ARE FILED ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHELTER FEES 5,234 0 0 DOG SUPPLIES 4,949 0 0 MISCELLANEOUS 4,663 0 0 DOG TRAINING 4,454 0 0 FACILITIES & EQUIPMENT 0 4,119 0 SUPPLIES 40 2,586 0 ADOPTION EVENT 2,512 0 0 DOG FOOD 2,430 0 0 MERCHANT FEES 6 2,290 0 OTHER DOG EXPENSES 1,137 0 0 DOG GROOMING 180 0 0 LICENSES AND FEES 0 117 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181035
IRS990/TotalAssetsEOYAmt0222336
IRS990/TotalAssetsGrp/BOYAmt0181035
IRS990/TotalAssetsGrp/EOYAmt0222336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091498
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222336
IRS990/TotalProgramServiceExpensesAmt0216998
IRS990/TotalProgramServiceRevenueAmt0247414
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338912
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0181035
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0222336
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102801 B STREET 55
IRS990/USAddress/City0SAN DIEGO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092102
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SECONDCHANCEDOGRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH FERRARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06193222442
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCDRINC
ReturnHeader/Filer/BusinessNameControlTxt0SCDR
ReturnHeader/Filer/EIN0263642128
ReturnHeader/Filer/PhoneNum06193222442
ReturnHeader/Filer/USAddress/AddressLine102801 B STREET 55
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BATTEN ACCOUNTANCY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102020 CAMINO DEL RIO N SUITE 810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092108
ReturnHeader/PreparerPersonGrp/PhoneNum06195016359
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERE R BATTEN CPA
ReturnHeader/ReturnTs02014-12-22T15:29:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,336
Liabilities
$0
Net assets
$222,336
Revenue
$338,912
Expenses
$297,611
Net income
$41,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.06$4.63$2.32$1.31$1.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.05$3.62$2.26$2.00$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.06$3.36$3.94$3.67$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.15$3.10$3.94$3.17$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.25$2.34$3.91$3.04$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.07$1.46$3.21$3.07$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.13$1.32$2.87$3.10$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.10$1.54$2.77$3.01$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.11$1.78$3.27$3.23$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.14$1.74$2.49$2.98$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$2.15$2.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$3.39$2.98$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$2.21