Civic Intelligence

Second Chance Wildlife Rehabilitation

990EZ • Fiscal year 2016 • EIN 32-0185927

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

725 N Carbonville RdPrice, UT 84501

(435) 650-3441

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$123,892

No earlier filing loaded for comparison.

Net Assets

$32,892

No earlier filing loaded for comparison.

Liabilities

$91,000

No earlier filing loaded for comparison.

Revenue

$65,022

No earlier filing loaded for comparison.

Expenses

$44,552

No earlier filing loaded for comparison.

Net Income

$20,470

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $123,892Liabilities 2016: $91,000Net Assets 2016: $32,8922016Assets 2017: $124,539Net Assets 2017: $124,5392017Assets 2018: $126,532Net Assets 2018: $126,5322018Assets 2019: $134,940Net Assets 2019: $134,9402019Assets 2020: $122,475Net Assets 2020: $122,4752020Assets 2021: $138,391Net Assets 2021: $138,3912021Assets 2022: $134,133Net Assets 2022: $134,1332022

Highlighted filing

2016

Assets$123,892
Liabilities$91,000
Net Assets$32,892

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $65,022Expenses 2016: $44,552Net Income 2016: $20,4702016Revenue 2017: $138,260Expenses 2017: $46,613Net Income 2017: $91,6472017Revenue 2018: $58,749Expenses 2018: $56,756Net Income 2018: $1,9932018Revenue 2019: $59,153Expenses 2019: $50,745Net Income 2019: $8,4082019Revenue 2020: $36,894Expenses 2020: $49,359Net Income 2020: -$12,4652020Revenue 2021: $68,685Expenses 2021: $52,767Net Income 2021: $15,9182021Revenue 2022: $41,255Expenses 2022: $45,514Net Income 2022: -$4,2592022

Highlighted filing

2016

Revenue$65,022
Expenses$44,552
Net Income$20,470
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$65,022
Mission and Program Overview

Mission

Our mission is to take care of sick, injured or orphaned animals and when healed, return them to their natural habitat and, through education, promote an awareness of and appreciation for utah's diverse wildlife for the sake of future generations.

Program Services

DescriptionGrantsExpenses
SECOND CHANCE S DEDICATED TO THE CARE AND REHABILITATION OF INJURED, SICK AND ORPHANED WILDLIFE INCLUDING MANY RAPTORS. WE ARE LOCATED IN A RURAL, OUT-OF-THE-WAY AREA OF SOUTHEASTERN UTAH AND CARE FOR ANIMALS WHO HAVE NO OTHER OPTIONS. DEPENDING ON THE SEASON, 17 TO 50 ANIMALS ARE SERVED DAILY. SOME OF THE ISSUES WE HAVE CARED FOR INCLUDE IMPACT-TYPE INJURIES CAUSED BY CARS & TRUCKS, GUNSHOT WOUNDS, POISONING, BOTULISM, ELECTROCUTION, ILLEGAL TRAPPING, ORPHANED ANIMALS, AND ILLNESS.-$44,502
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE PAPPASExecutive DiFT$0--
SARA MELNICOFFBoard Member-$0--
CONNIE WADDELLBoard Member-$0--
STEPHANIE MERZELBoard Member-$0--
TODD ANDREWSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Second Chance Wildlife
EIN
32-0185927
Phone
4356503441
Address
725 N CARBONVILLE RD, PRICE, UT 84501

Signing Officer

Name
Debbie Pappas
Title
Executive Director
Phone
4356503441
Signed
2017-11-09

Preparer

Firm
Smuin Rich & Marsing
Address
294 E 100 S, PRICE, UT 84501
Preparer
Tracy L Ludington
Phone
4356371203
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 372 office 582 travel 3,533 interest 4,028 patient supplies 4,225 patient food 14,467 vet care 7,284 auto repair 4,051 fuel 2,601 equipment 450 bank fees 109 license 50 non-investment depreciation 2,090 total 43,842

Form 990-ez, Part I, Line 20

12,422

Form 990-ez, Part II, Line 24

Building 0 82,830 less accumulated depreciation 0 2,035 building improvements 0 7,319 less accumulated depreciation 0 55 total 0 88,059

Form 990-ez, Part II, Line 26

Mortgage on facilities 0 91,000

Form 990-ez, Part III

Our mission is to take care of sick, injured or orphaned animals and when healed, return them to their natural habitat and, through education, promote an awareness of and appreciation for utah's diverse wildlife for the sake of future generations.

Form 990-ez, Part III, Line 28

Second chance s dedicated to the care and rehabilitation of injured, sick and orphaned wildlife including many raptors. We are located in a rural, out-of-the-way area of southeastern utah and care for animals who have no other options. Depending on the season, 17 to 50 animals are served daily. Some of the issues we have cared for include impact-type injuries caused by cars & trucks, gunshot wounds, poisoning, botulism, electrocution, illegal trapping, orphaned animals, and illness.

Raw XML Appendix148 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/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 372 OFFICE 582 TRAVEL 3,533 INTEREST 4,028 PATIENT SUPPLIES 4,225 PATIENT FOOD 14,467 VET CARE 7,284 AUTO REPAIR 4,051 FUEL 2,601 EQUIPMENT 450 BANK FEES 109 LICENSE 50 NON-INVESTMENT DEPRECIATION 2,090 TOTAL 43,842
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 0 82,830 LESS ACCUMULATED DEPRECIATION 0 2,035 BUILDING IMPROVEMENTS 0 7,319 LESS ACCUMULATED DEPRECIATION 0 55 TOTAL 0 88,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE ON FACILITIES 0 91,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR MISSION IS TO TAKE CARE OF SICK, INJURED OR ORPHANED ANIMALS AND WHEN HEALED, RETURN THEM TO THEIR NATURAL HABITAT AND, THROUGH EDUCATION, PROMOTE AN AWARENESS OF AND APPRECIATION FOR UTAH'S DIVERSE WILDLIFE FOR THE SAKE OF FUTURE GENERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECOND CHANCE S DEDICATED TO THE CARE AND REHABILITATION OF INJURED, SICK AND ORPHANED WILDLIFE INCLUDING MANY RAPTORS. WE ARE LOCATED IN A RURAL, OUT-OF-THE-WAY AREA OF SOUTHEASTERN UTAH AND CARE FOR ANIMALS WHO HAVE NO OTHER OPTIONS. DEPENDING ON THE SEASON, 17 TO 50 ANIMALS ARE SERVED DAILY. SOME OF THE ISSUES WE HAVE CARED FOR INCLUDE IMPACT-TYPE INJURIES CAUSED BY CARS & TRUCKS, GUNSHOT WOUNDS, POISONING, BOTULISM, ELECTROCUTION, ILLEGAL TRAPPING, ORPHANED ANIMALS, AND ILLNESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE PAPPAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04356503441
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND CHANCE WILDLIFE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REHABILITATION
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0320185927
ReturnHeader/Filer/PhoneNum04356503441
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 N CARBONVILLE RD
ReturnHeader/Filer/USAddress/CityNm0PRICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031C857F1F9FBDD27C55BAA5CDEED90FDEAFFB19D
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870358247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMUIN RICH & MARSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0294 E 100 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084501
ReturnHeader/PreparerPersonGrp/PhoneNum04356371203
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L LUDINGTON
ReturnHeader/ReturnTs02017-11-09T08:47:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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