Civic Intelligence

Second Chance Sheridan Cat Rescue

990 • Fiscal year 2018 • EIN 27-1336749

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

Organization ProfileSHERIDANCATRESCUE.ORG
945 Werco AvenueSheridan, WY 82801

(307) 461-9555

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$72,705

Up $9,737 (+15%) from 2017

Net Assets

Up

$72,705

Up $9,737 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Down

$184,733

Down $1,460 (-0.8%) from 2017

Expenses

Up

$174,996

Up $21,676 (+14%) from 2017

Net Income

Down

$9,737

Down $23,136 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2012: $5,464Net Assets 2012: $5,4642012Assets 2014: $24,305Liabilities 2014: $0Net Assets 2014: $24,3052014Assets 2015: $19,438Liabilities 2015: $0Net Assets 2015: $19,4382015Assets 2016: $30,095Liabilities 2016: $0Net Assets 2016: $30,0952016Assets 2017: $62,968Liabilities 2017: $0Net Assets 2017: $62,9682017Assets 2018: $72,705Liabilities 2018: $0Net Assets 2018: $72,7052018Assets 2019: $110,107Liabilities 2019: $3,528Net Assets 2019: $106,5792019Assets 2020: $185,325Liabilities 2020: $17,191Net Assets 2020: $168,1342020Assets 2021: $106,900Liabilities 2021: $5,492Net Assets 2021: $101,4082021Assets 2022: $122,738Liabilities 2022: $40,971Net Assets 2022: $81,7672022Assets 2023: $81,747Liabilities 2023: $2,742Net Assets 2023: $79,0052023Assets 2024: $51,649Liabilities 2024: $1,776Net Assets 2024: $49,8732024

Highlighted filing

2018

Assets$72,705
Liabilities$0
Net Assets$72,705
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $79,870Expenses 2012: $81,223Net Income 2012: -$1,3532012Revenue 2014: $108,556Expenses 2014: $107,220Net Income 2014: $1,3362014Revenue 2015: $105,690Expenses 2015: $102,808Net Income 2015: $2,8822015Revenue 2016: $128,853Expenses 2016: $124,657Net Income 2016: $4,1962016Revenue 2017: $186,193Expenses 2017: $153,320Net Income 2017: $32,8732017Revenue 2018: $184,733Expenses 2018: $174,996Net Income 2018: $9,7372018Revenue 2019: $374,804Expenses 2019: $340,930Net Income 2019: $33,8742019Revenue 2020: $450,803Expenses 2020: $389,248Net Income 2020: $61,5552020Revenue 2021: $376,452Expenses 2021: $443,178Net Income 2021: -$66,7262021Revenue 2022: $428,870Expenses 2022: $448,511Net Income 2022: -$19,6412022Revenue 2023: $351,477Expenses 2023: $354,239Net Income 2023: -$2,7622023Revenue 2024: $360,778Expenses 2024: $389,910Net Income 2024: -$29,1322024

Highlighted filing

2018

Revenue$184,733
Expenses$174,996
Net Income$9,737
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$188,278
Mission and Program Overview

Mission

Second chance sheridan cat rescue (scscr) was formed for charitable and educational purposes and to prevent cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,000$69,619▲ $10,619
Land, Buildings, and Equipment, Net$3,968$3,086▼ $882
Total Assets$62,968$72,705▲ $9,737
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$53,814$63,277▲ $9,463
Temporarily Rstr Net Assets$9,154$9,428▲ $274
Total Net Assets Fund Balance$62,968$72,705▲ $9,737
Total Liabilities and Net Assets / Fund Balance$62,968$72,705▲ $9,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,086$3,114$6,200
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kate TaylorPresident
Kara BaconSecretary/tr
Donna HooverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$144,351
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,382
All Other Contributions
$144,351
Change in Net Assets
$9,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,121
Salaries, Compensation, and Employee Benefits$2,875
Total Fundraising Expense$825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,165--$20,165
All Other Expenses$8,957$2,435$825$12,217
Fees for Services Other$8,228--$8,228
Other Expenses$11,421$5,265-$5,265
Other Salaries and Wages$2,670--$2,670
Travel-$2,020-$2,020
Insurance$1,979--$1,979
Depreciation Depletion$882--$882
Fees for Services Accounting-$827-$827
Payroll Taxes$205--$205
Total Functional Expenses$163,624$10,547$825$174,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,742
Fundraising Direct Expenses$3,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$41,742$41,742$3,545$38,197
Total Events$41,742$41,742$3,545$38,197
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
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Second Chance Sheridan Cat Rescue
EIN
27-1336749
Phone
3074619555
Address
945 WERCO AVENUE, SHERIDAN, WY 82801

Signing Officer

Name
Elaine Kristiansen
Title
Executive Director
Phone
3074619555
Signed
2019-06-04

Organization Details

Principal Officer
Elaine Kristiansen
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Harker Mellinger Cpas LLC
Address
1811 S SHERIDAN AVE, SHERIDAN, WY 82801-6103
Preparer
Alicia I Cox CPA
Phone
3076720785
Raw XML Appendix305 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0828016103
ReturnHeader/PreparerPersonGrp/PhoneNum03076720785
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA I COX CPA
ReturnHeader/ReturnTs02019-06-25T13:52:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,705
Liabilities
$0
Net assets
$72,705
Revenue
$184,733
Expenses
$174,996
Net income
$9,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$3.61$3.90$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$3.51$3.54$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.41$0.82$4.29$4.49$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.01$3.76$4.43$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.17$1.68$4.51$3.89$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.07$3.75$3.41$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.85$1.75$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.86$1.53$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.29$1.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.06$1.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.09$1.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.80$0.81$0.01