Civic Intelligence

Scdr Inc.

990 • Fiscal year 2016 • EIN 26-3642128

May 01, 2015 to Apr 30, 2016 • Filed on Sep 12, 2016

Organization ProfileWWW.SECONDCHANCEDOGRESCUE.ORG
2801 B Street 55San Diego, CA 92102

(619) 322-2442

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$188,620

Down $37,404 (-17%) from 2015

Net Assets

Down

$174,196

Down $49,467 (-22%) from 2015

Liabilities

Up

$14,424

Up $12,063 (+511%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin16th percentile

Revenue

Up

$248,623

Up $33,744 (+16%) from 2015

Expenses

Up

$298,090

Up $84,538 (+40%) from 2015

Net Income

Down

-$49,467

Down $50,794 (-3828%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$188,620
Liabilities$14,424
Net Assets$174,196
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$248,623
Expenses$298,090
Net Income-$49,467
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$248,623
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$211,678$176,230▼ $35,448
Land, Buildings, and Equipment, Net$9,946$7,990▼ $1,956
Total Assets$226,024$188,620▼ $37,404
Other Assets Total$4,400$4,400→ $0
Liabilities
Other Liabilities-$11,500-
Accounts Payable and Accrued Expenses$2,361$2,924▲ $563
Total Liabilities$2,361$14,424▲ $12,063
Net Assets / Fund Balance
Unrestricted Net Assets$223,663$174,196▼ $49,467
Total Net Assets Fund Balance$223,663$174,196▼ $49,467
Total Liabilities and Net Assets / Fund Balance$226,024$188,620▼ $37,404

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,990$13,950$21,940
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Megan KnightPresident
Jennifer BenninkBoard Member
Robert MccoolBoard Member
Tee TaylorBoard Member
Tia GastonBoard Member
Sarah FerraraTreasurer/co
Linda AcostaVolunteer Ex
Revenue and Support

Revenue Composition

Contributions and Grants
$104,587
Program Service Revenue
$143,715
Investment Income
$321
Other Revenue
$0
All Other Contributions
$104,587
Change in Net Assets
$-49,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,478
Salaries, Compensation, and Employee Benefits$86,612
Total Fundraising Expense$57
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,114$19,704-$78,818
Occupancy$20,594$11,192-$31,786
All Other Expenses$8,721$3,460$57$12,238
Payroll Taxes$5,846$1,948-$7,794
Office Expenses-$5,089-$5,089
Insurance-$4,803-$4,803
Depreciation Depletion-$3,738-$3,738
Other Expenses$3,301$5,313-$3,301
Fees for Services Accounting-$2,325-$2,325
Advertising-$2,310-$2,310
Fees for Services Other-$1,396-$1,396
Total Functional Expenses$236,755$61,278$57$298,090
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
Training Deposits$11,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“For the calendar year ended 2015 the organization's management was 100% volunteer. In january 2016 a board member became a paid employee as determined by the board that compensation was necessary to ensure continued growth. Salary for director was set at 50,000 per year starting in january 2016.”

Form 990, Page 6, Part VI, Line 19

“Tax returns are filed on guidestar.”

Filing and Contact Details

Filer

Filer Name
Scdrinc
EIN
26-3642128
Phone
6193222442
Address
2801 B STREET 55, SAN DIEGO, CA 92102
Doing Business As
Second Chance Dog Rescue

Signing Officer

Name
Sarah Ferrara
Title
Treasurer/co-founder
Phone
6192374911
Signed
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Ferrara
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
100

Preparer

Firm
Batten Accountancy Inc
Address
4696 GREENE ST, SAN DIEGO, CA 92107-1420
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.”

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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/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/ExplanationTxt3FOR THE CALENDAR YEAR ENDED 2015 THE ORGANIZATION'S MANAGEMENT WAS 100% VOLUNTEER. IN JANUARY 2016 A BOARD MEMBER BECAME A PAID EMPLOYEE AS DETERMINED BY THE BOARD THAT COMPENSATION WAS NECESSARY TO ENSURE CONTINUED GROWTH. SALARY FOR DIRECTOR WAS SET AT 50,000 PER YEAR STARTING IN JANUARY 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURNS ARE FILED ON GUIDESTAR.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226024
IRS990/TotalAssetsEOYAmt0188620
IRS990/TotalAssetsGrp/BOYAmt0226024
IRS990/TotalAssetsGrp/EOYAmt0188620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104587
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02361
IRS990/TotalLiabilitiesEOYAmt014424
IRS990/TotalLiabilitiesGrp/BOYAmt02361
IRS990/TotalLiabilitiesGrp/EOYAmt014424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174196
IRS990/TotalProgramServiceExpensesAmt0236755
IRS990/TotalProgramServiceRevenueAmt0143715
IRS990/TotalRevenueGrp/ExclusionAmt0321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248623
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188620
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223663
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0174196
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02552 B STREET
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092102
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SECONDCHANCEDOGRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH FERRARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/CO-FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06192374911
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCDRINC
ReturnHeader/Filer/BusinessNameControlTxt0SCDR
ReturnHeader/Filer/EIN0263642128
ReturnHeader/Filer/PhoneNum06193222442
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 B STREET 55
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATTEN ACCOUNTANCY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04696 GREENE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921071420
ReturnHeader/PreparerPersonGrp/PhoneNum06195016359
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERE R BATTEN CPA
ReturnHeader/ReturnTs02016-09-13T17:36:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,620
Liabilities
$14,424
Net assets
$174,196
Revenue
$248,623
Expenses
$298,090
Net income
-$49,467
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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