Civic Intelligence

Second Chance Sheridan Cat Rescue

990 • Fiscal year 2021 • EIN 27-1336749

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 07, 2022

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-16%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$106,900

Down $78,425 (-42%) from 2020

Net Assets

Down

$101,408

Down $66,726 (-40%) from 2020

Liabilities

Down

$5,492

Down $11,699 (-68%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Down

$376,452

Down $74,351 (-16%) from 2020

Expenses

Up

$443,178

Up $53,930 (+14%) from 2020

Net Income

Down

-$66,726

Down $128,281 (-208%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$106,900
Liabilities$5,492
Net Assets$101,408
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$376,452
Expenses$443,178
Net Income-$66,726
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 7, 2022
Return Version
2021v4.0
Gross Receipts
$380,270
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
Land, Buildings, and Equipment, Net$75,541$68,891▼ $6,650
Cash and Non-Interest-Bearing Accounts$109,784$38,009▼ $71,775
Total Assets$185,325$106,900▼ $78,425
Liabilities
Unsecured Notes Loans Payable$15,077$3,175▼ $11,902
Accounts Payable and Accrued Expenses$2,114$2,317▲ $203
Total Liabilities$17,191$5,492▼ $11,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,778$100,960▼ $47,818
Net Assets With Donor Restrictions$19,356$448▼ $18,908
Total Net Assets Fund Balance$168,134$101,408▼ $66,726
Total Liabilities and Net Assets / Fund Balance$185,325$106,900▼ $78,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,450$51,500$119,950
Equipment$441$5,759$6,200
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Donna HooverPresident
Candace AinslieDirector
Jodi JohnsonDirector
Nikki SteeleTreasurer
Mariellen OxleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$324,978
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$51,469
All Other Contributions
$315,288
Change in Net Assets
$-66,726

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$38,823
Total Noncash Contributions1$38,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,561
Salaries, Compensation, and Employee Benefits$161,617
Total Fundraising Expense$949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,843--$145,843
Occupancy$40,490--$40,490
All Other Expenses$22,420$6,185-$28,605
Depreciation Depletion$24,825--$24,825
Payroll Taxes$15,774--$15,774
Other Expenses$15,158--$15,158
Fees for Services Other$8,180--$8,180
Fees for Services Accounting-$4,558-$4,558
Insurance$1,769--$1,769
Fees for Services Legal-$1,764-$1,764
Travel-$1,506-$1,506
Advertising--$949$949
Interest-$377-$377
Total Functional Expenses$427,839$14,390$949$443,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,223
Fundraising Direct Expenses$3,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$52,223$52,223$3,818$48,405
Total Events$52,223$52,223$3,818$48,405
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
Rachel Kristiansen
Title
Director of Programs
Phone
3074619555
Signed
2022-07-07

Organization Details

Principal Officer
Donna Hoover
Voting Board Members
3
Independent Board Members
3
Employees
13

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 Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185325
IRS990/TotalAssetsEOYAmt0106900
IRS990/TotalAssetsGrp/BOYAmt0185325
IRS990/TotalAssetsGrp/EOYAmt0106900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324978
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0949
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017191
IRS990/TotalLiabilitiesEOYAmt05492
IRS990/TotalLiabilitiesGrp/BOYAmt017191
IRS990/TotalLiabilitiesGrp/EOYAmt05492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101408
IRS990/TotalOtherProgSrvcExpenseAmt023943
IRS990/TotalProgramServiceExpensesAmt0427839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376452
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106900
IRS990/TravelGrp/ManagementAndGeneralAmt01506
IRS990/TravelGrp/TotalAmt01506
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015077
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03175
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01850 GABRIELLE CT
IRS990/USAddress/CityNm0SHERIDAN
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082801
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://SHERIDANCATRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL KRISTIANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF PROGRAMS
ReturnHeader/BusinessOfficerGrp/PhoneNum03074619555
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-07
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/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/PreparationDt02022-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA I COX CPA
ReturnHeader/ReturnTs02022-09-14T08:44:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRISTIANSEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,900
Liabilities
$5,492
Net assets
$101,408
Revenue
$376,452
Expenses
$443,178
Net income
-$66,726
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