Civic Intelligence

Second Chance Cat Rescue Inc.

990EZ • Fiscal year 2012 • EIN 26-4122577

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

304 Vedder Road13452
Siviq Scores

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

Liabilities / Assets

96th percentile

5.81x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.56x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

66%

Faster asset growth than 75% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$1,174

Up $466 (+66%) from 2011

Net Assets

Down

-$5,645

Down $3,102 (-122%) from 2011

Liabilities

Up

$6,819

Up $3,568 (+110%) from 2011

Revenue

Up

$12,275

Up $426 (+3.6%) from 2011

Expenses

Up

$15,379

Up $3,626 (+31%) from 2011

Net Income

Down

-$3,104

Down $3,200 (-3333%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2010: $1,461Liabilities 2010: $4,100Net Assets 2010: -$2,6392010Assets 2011: $708Liabilities 2011: $3,251Net Assets 2011: -$2,5432011Assets 2012: $1,174Liabilities 2012: $6,819Net Assets 2012: -$5,6452012Assets 2013: $493Liabilities 2013: $7,412Net Assets 2013: -$6,9192013Assets 2014: $1,891Liabilities 2014: $8,001Net Assets 2014: -$6,1102014Assets 2015: $1,505Liabilities 2015: $6,764Net Assets 2015: -$5,2592015Assets 2016: $1,422Liabilities 2016: $8,503Net Assets 2016: -$7,0812016Assets 2017: $827Liabilities 2017: $8,003Net Assets 2017: -$7,1762017Assets 2018: $993Liabilities 2018: $6,500Net Assets 2018: -$5,5072018Assets 2019: $1,151Liabilities 2019: $5,000Net Assets 2019: -$3,8492019Assets 2020: $23,268Liabilities 2020: $0Net Assets 2020: -$4,6252020Assets 2021: $23,006Liabilities 2021: $0Net Assets 2021: $23,5162021Assets 2022: $23,689Liabilities 2022: $0Net Assets 2022: $22,5352022Assets 2023: $22,923Liabilities 2023: $0Net Assets 2023: $23,9222023Assets 2024: $22,226Liabilities 2024: $0Net Assets 2024: $23,2432024

Highlighted filing

2012

Assets$1,174
Liabilities$6,819
Net Assets-$5,645

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $13,860Expenses 2010: $15,037Net Income 2010: -$1,1772010Revenue 2011: $11,849Expenses 2011: $11,753Net Income 2011: $962011Revenue 2012: $12,275Expenses 2012: $15,379Net Income 2012: -$3,1042012Revenue 2013: $6,168Expenses 2013: $7,441Net Income 2013: -$1,2732013Revenue 2014: $7,096Expenses 2014: $6,288Net Income 2014: $8082014Revenue 2015: $6,057Expenses 2015: $5,207Net Income 2015: $8502015Revenue 2016: $5,214Expenses 2016: $7,036Net Income 2016: -$1,8222016Revenue 2017: $5,085Expenses 2017: $5,180Net Income 2017: -$952017Revenue 2018: $13,673Expenses 2018: $12,004Net Income 2018: $1,6692018Revenue 2019: $12,363Expenses 2019: $10,705Net Income 2019: $1,6582019Revenue 2020: $6,150Expenses 2020: $6,926Net Income 2020: -$7762020Revenue 2021: $8,795Expenses 2021: $8,547Net Income 2021: $2482021Revenue 2022: $9,925Expenses 2022: $10,396Net Income 2022: -$4712022Revenue 2023: $9,300Expenses 2023: $9,067Net Income 2023: $2332023Revenue 2024: $9,835Expenses 2024: $9,515Net Income 2024: $3202024

Highlighted filing

2012

Revenue$12,275
Expenses$15,379
Net Income-$3,104
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Rescue and rehabiliation of cats

Filing and Contact Details

Filer

EIN
26-4122577
Raw XML Appendix150 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.

Path#Value
CompensationExplanation/Compensation/PersonName0ALICE M EDMUNDS
CompensationExplanation/Compensation/PersonName1CAROLYN A WILLIAMS
CompensationExplanation/Compensation/PersonName2SHERRIE KEOGH
CompensationExplanation/Compensation/PersonName3GEORGETTE FLANDERS
CompensationExplanation/Compensation/PersonName4TAMMY HAGADORN
CompensationExplanation/Compensation/PersonName5LOIS THOMAS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0708
IRS990EZ/CashSavingsAndInvestments/EOY01174
IRS990EZ/ContributionsGiftsGrantsEtc011300
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3104
IRS990EZ/FeesAndOthPymtToIndContractors0482
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts012275
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2541
IRS990EZ/NetAssetsOrFundBalancesBOY0-2541
IRS990EZ/NetAssetsOrFundBalances/EOY0-5645
IRS990EZ/NetAssetsOrFundBalancesEOY0-5645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALICE M EDMUNDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLYN A WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHERRIE KEOGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEORGETTE FLANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TAMMY HAGADORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LOIS THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014897
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION RESCUES AND REHABILITATES CATS IN MONTGOMERY COUNTY, NEW YORK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUE AND REHABILITATION OF CATS IN MONTGOMERY COUNTY, NEW YORK.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014897
IRS990EZ/ProgramServiceRevenue0975
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03249
IRS990EZ/SumOfTotalLiabilities/EOY06819
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10304 VEDDER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST JOHNSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013452
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHERRIE KEOGH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05185687162
IRS990EZ/TotalAssets/BOY0708
IRS990EZ/TotalAssets/EOY01174
IRS990EZ/TotalExpenses015379
IRS990EZ/TotalProgramServiceExpenses014897
IRS990EZ/TotalRevenue012275
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07186
IRS990ScheduleA/GiftsGrantsContribReceived509/Total040145
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0975
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year02400
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01650
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total05025
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509045170
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012275
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011849
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013860
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07186
IRS990ScheduleA/Total509/Total045170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012275
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011849
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07186
IRS990ScheduleA/TotalSupportTotal/Total045170
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES POSTAGE 55 VETERINARY COSTS 7,120 FOOD 5,826 LITTER 1,896 TOTAL 14,897
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 586 0 CREDIT CARD PAYABLE 2,663 6,819
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION RESCUES AND REHABILITATES CATS IN MONTGOMERY COUNTY, NEW YORK.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0264122577
ReturnHeader/Filer/Name/BusinessNameLine10SECOND CHANCE CAT RESCUE INC
ReturnHeader/Filer/NameControl0SECO
ReturnHeader/Filer/Phone05185681762
ReturnHeader/Filer/USAddress/AddressLine10304 VEDDER ROAD
ReturnHeader/Filer/USAddress/City0ST JOHNSVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013452
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0SHERRIE KEOGH
ReturnHeader/Officer/Phone05185681762
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHILIP BECKETT CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10132 E STATE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLOVERSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012078
ReturnHeader/Preparer/Name0PHILIP BECKETT CPA
ReturnHeader/Preparer/Phone05187737226
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T12:06:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.2$0.00$23.2$9.84$9.52$0.32
2023Detailed filing. Detailed filing data is available for this year.$22.9$0.00$23.9$9.30$9.07$0.23
2022Detailed filing. Detailed filing data is available for this year.$23.7$0.00$22.5$9.93$10.4$0.47
2021Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.5$8.80$8.55$0.25
2020Detailed filing. Detailed filing data is available for this year.$23.3$0.00$4.63$6.15$6.93$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.15$5.00$3.85$12.4$10.7$1.66
2018Detailed filing. Detailed filing data is available for this year.$0.99$6.50$5.51$13.7$12.0$1.67
2017Detailed filing. Detailed filing data is available for this year.$0.83$8.00$7.18$5.09$5.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.42$8.50$7.08$5.21$7.04$1.82
2015Detailed filing. Detailed filing data is available for this year.$1.51$6.76$5.26$6.06$5.21$0.85
2014Detailed filing. Detailed filing data is available for this year.$1.89$8.00$6.11$7.10$6.29$0.81
2013Detailed filing. Detailed filing data is available for this year.$0.49$7.41$6.92$6.17$7.44$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$6.82$5.65$12.3$15.4$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$3.25$2.54$11.8$11.8$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$4.10$2.64$13.9$15.0$1.18