Civic Intelligence

Second Chance Sheridan Cat Rescue

990 • Fiscal year 2019 • EIN 27-1336749

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

Organization ProfileSHERIDANCATRESCUE.ORG
1850 Gabrielle CourtSheridan, WY 82801

(307) 461-9555

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$110,107

Up $37,402 (+51%) from 2018

Net Assets

Up

$106,579

Up $33,874 (+47%) from 2018

Liabilities

Up

$3,528

Up $3,528 from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Up

$374,804

Up $190,071 (+103%) from 2018

Expenses

Up

$340,930

Up $165,934 (+95%) from 2018

Net Income

Up

$33,874

Up $24,137 (+248%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$110,107
Liabilities$3,528
Net Assets$106,579
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$374,804
Expenses$340,930
Net Income$33,874
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.0
Gross Receipts
$382,157
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$69,619$67,034▼ $2,585
Land, Buildings, and Equipment, Net$3,086$36,718▲ $33,632
Accounts Receivable-$6,355-
Total Assets$72,705$110,107▲ $37,402
Liabilities
Accounts Payable and Accrued Expenses-$3,528-
Total Liabilities$0$3,528▲ $3,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,277$87,079▲ $23,802
Net Assets With Donor Restrictions$9,428$19,500▲ $10,072
Total Net Assets Fund Balance$72,705$106,579▲ $33,874
Total Liabilities and Net Assets / Fund Balance$72,705$110,107▲ $37,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,514$4,700$39,214
Equipment$2,204$3,996$6,200
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Donna HooverPresident
Mariellen OxleySecretary/tr
Patty ShadrickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$352,770
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,034
All Other Contributions
$352,770
Change in Net Assets
$33,874

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$60,750
Total Noncash Contributions1$60,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,425
Salaries, Compensation, and Employee Benefits$37,505
Total Fundraising Expense$176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,318--$50,318
Other Salaries and Wages$32,125--$32,125
All Other Expenses$25,960$3,692-$29,652
Other Expenses$26,597--$26,597
Depreciation Depletion$5,582--$5,582
Payroll Taxes$5,380--$5,380
Fees for Services Other$5,124--$5,124
Travel-$4,406-$4,406
Fees for Services Accounting-$2,304-$2,304
Insurance$1,709--$1,709
Advertising--$176$176
Total Functional Expenses$330,352$10,402$176$340,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,661
Fundraising Direct Expenses$7,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$28,661$28,661$7,353$21,308
Total Events$28,661$28,661$7,353$21,308
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 35% controlled entity
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
1850 GABRIELLE COURT, SHERIDAN, WY 82801

Signing Officer

Name
Elaine Kristiansen
Title
Executive Director
Phone
3074619555
Signed
2020-04-29

Organization Details

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

Preparer

Firm
Harker Mellinger LLC
Address
1811 S SHERIDAN AVE, SHERIDAN, WY 82801
Preparer
Alicia I Cox CPA
Phone
3076720785
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Rescue & sanctuary program - includes all supplies and care of cats.”

Raw XML Appendix327 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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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd082801
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://SHERIDANCATRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE KRISTIANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03074619555
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND CHANCE SHERIDAN CAT RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0271336749
ReturnHeader/Filer/PhoneNum03074619555
ReturnHeader/Filer/USAddress/AddressLine1Txt01850 GABRIELLE COURT
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8361EECA14897DEDA015D3EFEA52A2D30B6F415
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD3F1778D2E2778B3F0878BF805B16791BA36152
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.36.1.248
ReturnHeader/FilingSecurityInformation/IPDt02020-06-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:22:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830276355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARKER MELLINGER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01811 S SHERIDAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082801
ReturnHeader/PreparerPersonGrp/PhoneNum03076720785
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA I COX CPA
ReturnHeader/ReturnTs02020-06-09T11:22:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,107
Liabilities
$3,528
Net assets
$106,579
Revenue
$374,804
Expenses
$340,930
Net income
$33,874
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