Civic Intelligence

Second Chance Cat Rescue Inc.

990EZ • Fiscal year 2017 • EIN 26-4122577

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2018

Organization ProfileN/A
304 Vedder RoadSt Johnsville, NY 13452

(518) 568-1762

Siviq Scores

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

Liabilities / Assets

99th percentile

9.68x

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.57x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-1.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-2.5%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$827

Down $595 (-42%) from 2016

Net Assets

Down

-$7,176

Down $95 (-1.3%) from 2016

Liabilities

Down

$8,003

Down $500 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin30th percentile

Revenue

Down

$5,085

Down $129 (-2.5%) from 2016

Expenses

Down

$5,180

Down $1,856 (-26%) from 2016

Net Income

Up

-$95

Up $1,727 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2017

Assets$827
Liabilities$8,003
Net Assets-$7,176
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

2017

Revenue$5,085
Expenses$5,180
Net Income-$95
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.3
Gross Receipts
$5,085
Mission and Program Overview

Mission

Rescue and rehabiliation of cats

The organization rescues and rehabilitates cats in montgomery county, new york.

Program Services

DescriptionGrantsExpenses
RESCUE AND REHABILITATION OF CATS IN MONTGOMERY COUNTY, NEW YORK.-$4,730
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE M EDMUNDSPresident-$0--
CAROLYN A WILLIAMSVice Preside-$0--
SHERRIE KEOUGHSecretary/Tr-$0--
KRISTIN A HARSHMAN DVMDirector-$0--
TAMMY HAGADORNDirector-$0--
LOIS THOMASDirector-$0--
JULIA MCCAULLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Second Chance Cat Rescue Inc
EIN
26-4122577
Phone
5185681762
Address
304 VEDDER ROAD, ST JOHNSVILLE, NY 13452

Signing Officer

Name
Sherrie Keough
Title
Secretary/treasurer
Phone
5185066036
Signed
2018-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Philip Beckett CPA Pc
Address
132 E STATE STREET, GLOVERSVILLE, NY 12078
Preparer
Philip Beckett
Phone
5187737226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses postage 3 medical costs 3,597 pet food 999 litter 131 total 4,730”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,003 2,003 credit card payable 6,500 6,000”

Form 990-ez, Part III

“The organization rescues and rehabilitates cats in montgomery county, new york.”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST JOHNSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01422
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICE M EDMUNDS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIA MCCAULLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION RESCUES AND REHABILITATES CATS IN MONTGOMERY COUNTY, NEW YORK.
IRS990EZ/ProgramServiceRevenueAmt0225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE AND REHABILITATION OF CATS IN MONTGOMERY COUNTY, NEW YORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04730
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027760
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05085
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 3 MEDICAL COSTS 3,597 PET FOOD 999 LITTER 131 TOTAL 4,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,003 2,003 CREDIT CARD PAYABLE 6,500 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RESCUES AND REHABILITATES CATS IN MONTGOMERY COUNTY, NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05185066036
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND CHANCE CAT RESCUE INC
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ReturnHeader/Filer/EIN0264122577
ReturnHeader/Filer/PhoneNum05185681762
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 VEDDER ROAD
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:58:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141767080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP BECKETT CPA PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012078
ReturnHeader/PreparerPersonGrp/PhoneNum05187737226
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP BECKETT
ReturnHeader/ReturnTs02018-03-27T08:58:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827
Liabilities
$8,003
Net assets
-$7,176
Revenue
$5,085
Expenses
$5,180
Net income
-$95
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