Civic Intelligence

Second Life Thrift Store Inc

990 • Fiscal year 2019 • EIN 27-2314419

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

1 North Clarendon AveAvondale Estates, GA 30002

(678) 974-5671

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.32x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$53,632

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.2%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$423,982

Up $32,182 (+8.2%) from 2018

Net Assets

Down

$287,747

Down $4,396 (-1.5%) from 2018

Liabilities

Up

$136,235

Up $36,578 (+37%) from 2018

Revenue

Up

$1,011,352

Up $101,829 (+11%) from 2018

Expenses

Up

$1,015,748

Up $78,181 (+8.3%) from 2018

Net Income

Up

-$4,396

Up $23,648 (+84%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $302,086Liabilities 2014: $75,190Net Assets 2014: $226,8962014Assets 2015: $300,548Liabilities 2015: $57,964Net Assets 2015: $242,5842015Assets 2016: $423,049Liabilities 2016: $85,396Net Assets 2016: $337,6532016Assets 2017: $459,718Liabilities 2017: $139,531Net Assets 2017: $320,1872017Assets 2018: $391,800Liabilities 2018: $99,657Net Assets 2018: $292,1432018Assets 2019: $423,982Liabilities 2019: $136,235Net Assets 2019: $287,7472019Assets 2020: $396,935Liabilities 2020: $121,735Net Assets 2020: $275,2002020Assets 2021: $615,248Liabilities 2021: $104,870Net Assets 2021: $510,3782021Assets 2022: $854,095Liabilities 2022: $416,790Net Assets 2022: $437,3052022Assets 2023: $724,587Liabilities 2023: $250,260Net Assets 2023: $474,3272023Assets 2024: $897,737Liabilities 2024: $391,294Net Assets 2024: $506,4432024

Highlighted filing

2019

Assets$423,982
Liabilities$136,235
Net Assets$287,747

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $650,473Expenses 2014: $650,428Net Income 2014: $452014Revenue 2015: $708,784Expenses 2015: $693,096Net Income 2015: $15,6882015Revenue 2016: $812,482Expenses 2016: $717,413Net Income 2016: $95,0692016Revenue 2017: $808,763Expenses 2017: $826,229Net Income 2017: -$17,4662017Revenue 2018: $909,523Expenses 2018: $937,567Net Income 2018: -$28,0442018Revenue 2019: $1,011,352Expenses 2019: $1,015,748Net Income 2019: -$4,3962019Revenue 2020: $604,396Expenses 2020: $616,943Net Income 2020: -$12,5472020Revenue 2021: $1,164,466Expenses 2021: $929,289Net Income 2021: $235,1772021Revenue 2022: $1,139,194Expenses 2022: $1,212,267Net Income 2022: -$73,0732022Revenue 2023: $1,276,951Expenses 2023: $1,239,929Net Income 2023: $37,0222023Revenue 2024: $1,333,416Expenses 2024: $1,301,300Net Income 2024: $32,1162024

Highlighted filing

2019

Revenue$1,011,352
Expenses$1,015,748
Net Income-$4,396
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.0
Gross Receipts
$1,011,352
Mission and Program Overview

Mission

To support animal rescue groups and charities in their goals of increasing adoptions of homeless pets and reducing pet overpopulation through spay/neuter programs. The organization offers a high quality thrift shopping experience in a clean, organized retail environment with a focus on providing excellent customer servce to encourage repeat business and word-of-mouth promotion. Proceeds from the sale of donated items are used to support store expenses and to issue monetary grants to various animal rescues to support the mission of reducing euthanasia of adoptable pets and finding homes for homeless pets. Most grant recipient organizations are exempt under section 501(c)(3) of the irs code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$209,819$242,127▲ $32,308
Inventories for Sale or Use$159,876$170,938▲ $11,062
Cash and Non-Interest-Bearing Accounts$9,545$7,103▼ $2,442
Prepaid Expenses and Deferred Charges$1,428--
Land, Buildings, and Equipment, Net$1,731$1,059▼ $672
Accounts Receivable$7,101$455▼ $6,646
Total Assets$391,800$423,982▲ $32,182
Other Assets Total$2,300$2,300→ $0
Liabilities
Grants Payable$73,225$107,190▲ $33,965
Other Liabilities$23,924$24,224▲ $300
Accounts Payable and Accrued Expenses$2,508$4,821▲ $2,313
Total Liabilities$99,657$136,235▲ $36,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$292,143$287,747▼ $4,396
Total Net Assets Fund Balance$292,143$287,747▼ $4,396
Total Liabilities and Net Assets / Fund Balance$391,800$423,982▲ $32,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,059$5,708$6,767
Other Land Buildings-$5,030$5,030
Leasehold Improvements-$2,228$2,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tanya MahrousCEOFT$53,632$53,632
Gerald Tobias JrSecretaryFT$48,776$48,776

Board Members and Trustees

NameTitle
Joyce AdkinsDirector
Jennifer WilliamsTreasurer
Jill BarnesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,781
Program Service Revenue
$988,098
Investment Income
$473
Other Revenue
$0
All Other Contributions
$22,781
Change in Net Assets
$-4,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,011,352
Total Revenue per Audited Statements
$1,011,352
Total Revenue per Form 990
$1,011,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,185
Grants and Similar Amounts Paid$300,023
Other Expenses$235,540
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,478$50,863-$331,341
Grants to Domestic Orgs$300,023--$300,023
Occupancy$137,491$13,835-$151,326
Current Officers, Directors, Trustees, and Key Employees$86,688$15,720-$102,408
Payroll Taxes$28,067$5,090-$33,157
Insurance$10,858$3,517-$14,375
Advertising$14,159--$14,159
Other Employee Benefits$12,924$355-$13,279
Information Technology$6,077$457-$6,534
All Other Expenses$3,642$396-$4,038
Other Expenses$3,955$163-$3,955
Office Expenses$458$2,598-$3,056
Fees for Services Accounting-$3,023-$3,023
Depreciation Depletion-$673-$673
Total Functional Expenses$919,058$96,690$0$1,015,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,015,748
Total Expenses per Audited Statements$1,015,748
Total Expenses per Form 990$1,015,748
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lifeline Animal ProjectAtlanta, GA501(c)Animal Rescue$23,950
Spayneuter Coalition of GeorgiaLebanon, GA501(c)Spay/neuter Program$17,580
Paws AtlantaDecatur, GA501(c)Animal Rescue$13,625
Pet BuddiesAtlnata, GA501(c)Spay/neuter Program$11,175
Georgia Animal ProjectHolly Springs, GA501(c)Spay/neuter Program$10,700
Planned Pethood of GeorgiaDuluth, GA501(c)Spay/neuter Program$10,375
Georgia Spot SocietyAtlanta, GA501(c)Spay/neuter Program$9,875
No More Puppies GaBrick, NJ501(c)Spay/neuter Program$9,550
Spay GeorgiaLilburn, GA501(c)Spay/neuter Program$9,200
Friends to the ForlornDallas, GA501(c)Animal Rescue$7,225
Atlanta Animal Rescue FriendsStone Mountain, GA501(c)Animal Rescue$6,675
Meow or NeverAtlanta, GA501(c)Spay/neuter Program$6,225
Fixing the BoroStateboro, GA501(c)Spay/neuter Program$5,950
Leftover PetsWinder, GA501(c)Spay/neuter Program$5,925
Ga Bully BreedLawrenceville, GA501(c)Spay/neuter Program$5,715
Georgia Jack Russell RescueConyers, GA501(c)Spay/neuter Program$5,550
LOGAN'S RUNMarble, NC501(c)Pay/neuter Program$5,550
Snap-2 ItAtlanta, GA501(c)Animal Rescue$5,550
Animal DiplomacyCambridge, MA501(c)Animal Rescue$5,175
Barkville Dog RescueJasper, GA501(c)-$5,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries Payable$17,108
Accrued Liabilities$7,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 2

Tanya mahrous gerald tobias ceo secretary married to each other.

Form 990, Page 6, Part VI, Line 11B

Local cpa firm prepares the form 990 utilizing reviewed financial statements prepared by the firm and data furnished by organization management. The 990 is then provided to the board for review, any changes as necessary are made and after final approval form 990 is filed in accordance with irs and state requirements.

Form 990, Page 6, Part VI, Line 12C

Officers and directors are required to certify to and disclose any conflicts of interest annually. The ceo monitors employees and volunteers and resolves any conflicts that may occur. If unable to resolve, the matter is taken to the board for resolution. For the tax period there were no conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

The ceo compensation is determined by the board utilizing comparability data for similar positions in other nonprofit thrift store organizations.

Form 990, Page 6, Part VI, Line 15B

Compensation of other officers are determined by the board utilizing compa rability data for similar positions in other nonprofit organizations.

Form 990, Page 6, Part VI, Line 19

The organization maintains copies of all governing documents, policies and financial statments which may be obtained by written request to: second life thrift store, inc., 1 north clarendon ave, avondale estates, georgia 30002.

Filing and Contact Details

Filer

Filer Name
Second Life Thrift Store Inc
EIN
27-2314419
Phone
6789745671
Address
1 NORTH CLARENDON AVE, AVONDALE ESTATES, GA 30002

Signing Officer

Name
Tanya Mahrous
Title
CEO
Phone
6789745671
Signed
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Mahrous
Formed
2010
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
30

Preparer

Firm
Fricke & Associates Pc
Address
3295 RIVER EXCHANGE DR STE 561, NORCROSS, GA 30092-4248
Preparer
G Marvin Bales CPA
Phone
7702162226
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To support animal rescue groups and charities in their goals of increasing adoptions of homeless pets and reducing pet overpopulation through spay/neuter programs. The organization offers a high quality thrift shopping experience in a clean, organized retail environment with a focus on providing excellent customer servce to encourage repeat business and word-of-mouth promotion. Proceeds from the sale of donated items are used to support store expenses and to issue monetary grants to various animal rescues to support the mission of reducing euthanasia of adoptable pets and finding homes for homeless pets. Most grant recipient organizations are exempt under section 501(c)(3) of the irs code.

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

Second life thrift store operates through donations of clothing, furniture, toys, shoes, sporting goods, household items and other goods received from the general public for sale to individuals in their stores. From the sale of these donations, the organization provided cash grants of 300,023 to 70 animal rescue organizations to assist these organizations in providing, various services, including veterinarian and medical services such as vaccinations, heartworm testing and treatment, spay/neuter operations, transport fees and overall care of homeless dogs and cats. Costs for services range from 35 to 175 and it is estimated over 3,500 animals received services during the year. Spay/neuter services prevented unwanted litters from being born and helped to end the suffering of animals that would otherwise end up in shelters that euthanize.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is a nonprofit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no income taxes are reflected in the accompanying financial statements. The organization does not receive any income from unrelated business activities and is not required to file a federal exempt organization business income tax return (form 990-t) and therefore has no uncertain tax positions that are material to the financial statements. The organization believes it is no longer subject to tax examinations for years prior to 2016.

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IRS990/Desc0SECOND LIFE THRIFT STORE OPERATES THROUGH DONATIONS OF CLOTHING, FURNITURE, TOYS, SHOES, SPORTING GOODS, HOUSEHOLD ITEMS AND OTHER GOODS RECEIVED FROM THE GENERAL PUBLIC FOR SALE TO INDIVIDUALS IN THEIR STORES. FROM THE SALE OF THESE DONATIONS, THE ORGANIZATION PROVIDED CASH GRANTS OF 300,023 TO 70 ANIMAL RESCUE ORGANIZATIONS TO ASSIST THESE ORGANIZATIONS IN PROVIDING, VARIOUS SERVICES, INCLUDING VETERINARIAN AND MEDICAL SERVICES SUCH AS VACCINATIONS, HEARTWORM TESTING AND TREATMENT, SPAY/NEUTER OPERATIONS, TRANSPORT FEES AND OVERALL CARE OF HOMELESS DOGS AND CATS. COSTS FOR SERVICES RANGE FROM 35 TO 175 AND IT IS ESTIMATED OVER 3,500 ANIMALS RECEIVED SERVICES DURING THE YEAR. SPAY/NEUTER SERVICES PREVENTED UNWANTED LITTERS FROM BEING BORN AND HELPED TO END THE SUFFERING OF ANIMALS THAT WOULD OTHERWISE END UP IN SHELTERS THAT EUTHANIZE.
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IRS990/MissionDesc0TO SUPPORT ANIMAL RESCUE GROUPS AND CHARITIES IN THEIR GOALS OF INCREASING ADOPTIONS OF HOMELESS PETS AND REDUCING PET OVERPOPULATION THROUGH SPAY/NEUTER PROGRAMS. THE ORGANIZATION OFFERS A HIGH QUALITY THRIFT SHOPPING EXPERIENCE IN A CLEAN, ORGANIZED RETAIL ENVIRONMENT WITH A FOCUS ON PROVIDING EXCELLENT CUSTOMER SERVCE TO ENCOURAGE REPEAT BUSINESS AND WORD-OF-MOUTH PROMOTION. PROCEEDS FROM THE SALE OF DONATED ITEMS ARE USED TO SUPPORT STORE EXPENSES AND TO ISSUE MONETARY GRANTS TO VARIOUS ANIMAL RESCUES TO SUPPORT THE MISSION OF REDUCING EUTHANASIA OF ADOPTABLE PETS AND FINDING HOMES FOR HOMELESS PETS. MOST GRANT RECIPIENT ORGANIZATIONS ARE EXEMPT UNDER SECTION 501(C)(3) OF THE IRS CODE.
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IRS990/PrincipalOfficerNm0TANYA MAHROUS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAXES ARE REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT RECEIVE ANY INCOME FROM UNRELATED BUSINESS ACTIVITIES AND IS NOT REQUIRED TO FILE A FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) AND THEREFORE HAS NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIFELINE ANIMAL PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PAWS ATLANTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PLANNED PETHOOD OF GEORGIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SPAYNEUTER COALITION OF GEORGIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PET BUDDIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GEORGIA ANIMAL PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GEORGIA SPOT SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SPAY GEORGIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8FRIENDS TO THE FORLORN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9NO MORE PUPPIES GA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10ATLANTA ANIMAL RESCUE FRIENDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11MEOW OR NEVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12FIXING THE BORO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13LEFTOVER PETS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14GA BULLY BREED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15GEORGIA JACK RUSSELL RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16LOGAN'S RUN
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18ANIMAL DIPLOMACY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19BARKVILLE DOG RESCUE
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