Civic Intelligence

Second Chance Cat Rescue Inc.

990EZ • Fiscal year 2018 • EIN 26-4122577

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 12, 2019

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

97th percentile

6.55x

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.48x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

20%

Faster asset growth than 63% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

169%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$993

Up $166 (+20%) from 2017

Net Assets

Up

-$5,507

Up $1,669 (+23%) from 2017

Liabilities

Down

$6,500

Down $1,503 (-19%) from 2017

Revenue

Up

$13,673

Up $8,588 (+169%) from 2017

Expenses

Up

$12,004

Up $6,824 (+132%) from 2017

Net Income

Up

$1,669

Up $1,764 (+1857%) from 2017

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

2018

Assets$993
Liabilities$6,500
Net Assets-$5,507

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

2018

Revenue$13,673
Expenses$12,004
Net Income$1,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 12, 2019
Return Version
2018v3.1
Gross Receipts
$13,673
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.-$11,604
Compensation and Service Providers

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
2019-03-12
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 64 interest expense 500 medical costs 7,664 pet food 3,339 miscellaneous expenses 37 total 11,604

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,003 0 credit card payable 6,000 6,500

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST JOHNSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICE M EDMUNDS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION RESCUES AND REHABILITATES CATS IN MONTGOMERY COUNTY, NEW YORK.
IRS990EZ/ProgramServiceRevenueAmt02470
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 64 INTEREST EXPENSE 500 MEDICAL COSTS 7,664 PET FOOD 3,339 MISCELLANEOUS EXPENSES 37 TOTAL 11,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,003 0 CREDIT CARD PAYABLE 6,000 6,500
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/PreparerPersonGrp/PreparerPersonNm0PHILIP BECKETT
ReturnHeader/ReturnTs02019-03-18T07:22:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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