Civic Intelligence

Hartz Second Chance Humane Society

990EZ • Fiscal year 2023 • EIN 45-3142139

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 14, 2024

119 United DriveCollinsville, IL 62234

(618) 975-4434

Siviq Scores

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

Liabilities / Assets

98th percentile

3.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-3.5%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$27,930

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-45%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-5.5%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$6,810

Down $5,605 (-45%) from 2022

Net Assets

Down

-$18,877

Down $4,411 (-30%) from 2022

Liabilities

Down

$25,687

Down $1,194 (-4.4%) from 2022

Revenue

Down

$124,851

Down $7,316 (-5.5%) from 2022

Expenses

Down

$129,262

Down $314 (-0.2%) from 2022

Net Income

Down

-$4,411

Down $7,002 (-270%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20K-$40KAssets 2012: $5,027Liabilities 2012: $02012Assets 2013: $4,898Liabilities 2013: $1,518Net Assets 2013: $3,3802013Assets 2014: $4,274Liabilities 2014: $5,136Net Assets 2014: -$8622014Assets 2015: $4,337Liabilities 2015: $7,949Net Assets 2015: -$3,6122015Assets 2016: $7,485Liabilities 2016: $8,619Net Assets 2016: -$1,1342016Assets 2017: $12,667Liabilities 2017: $1,463Net Assets 2017: $11,2042017Assets 2018: $16,871Liabilities 2018: $1,608Net Assets 2018: $15,2632018Assets 2019: $13,351Liabilities 2019: $2,020Net Assets 2019: $11,3312019Assets 2020: $10,381Liabilities 2020: $20,851Net Assets 2020: -$10,4702020Assets 2021: $8,769Liabilities 2021: $25,826Net Assets 2021: -$17,0572021Assets 2022: $12,415Liabilities 2022: $26,881Net Assets 2022: -$14,4662022Assets 2023: $6,810Liabilities 2023: $25,687Net Assets 2023: -$18,8772023Assets 2024: $7,420Liabilities 2024: $32,192Net Assets 2024: -$24,7722024Assets 2025: $9,311Liabilities 2025: $40,668Net Assets 2025: -$31,3572025

Highlighted filing

2023

Assets$6,810
Liabilities$25,687
Net Assets-$18,877

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $72,063Expenses 2012: $67,036Net Income 2012: $5,0272012Revenue 2013: $100,424Expenses 2013: $101,239Net Income 2013: -$8152013Revenue 2014: $124,069Expenses 2014: $128,311Net Income 2014: -$4,2422014Revenue 2015: $164,957Expenses 2015: $167,707Net Income 2015: -$2,7502015Revenue 2016: $185,358Expenses 2016: $182,880Net Income 2016: $2,4782016Revenue 2017: $161,840Expenses 2017: $149,502Net Income 2017: $12,3382017Revenue 2018: $130,622Expenses 2018: $126,563Net Income 2018: $4,0592018Revenue 2019: $125,911Expenses 2019: $129,843Net Income 2019: -$3,9322019Revenue 2020: $79,358Expenses 2020: $101,159Net Income 2020: -$21,8012020Revenue 2021: $119,263Expenses 2021: $125,850Net Income 2021: -$6,5872021Revenue 2022: $132,167Expenses 2022: $129,576Net Income 2022: $2,5912022Revenue 2023: $124,851Expenses 2023: $129,262Net Income 2023: -$4,4112023Revenue 2024: $131,015Expenses 2024: $136,910Net Income 2024: -$5,8952024Revenue 2025: $137,801Expenses 2025: $144,386Net Income 2025: -$6,5852025

Highlighted filing

2023

Revenue$124,851
Expenses$129,262
Net Income-$4,411
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 14, 2024
Return Version
2023v4.0
Gross Receipts
$124,851
Mission and Program Overview

Mission

The organization provides spay/neuter and vaccination services to the public and companion rescue organizations.

Program Services

DescriptionGrantsExpenses
The program provides surgery, tests, and vaccines for pets-$119,701
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen SteenPresident & CEOFT$27,930-$27,930
Michelle BrockmanSecretaryPT$0--
Patti Ann SomerfeldtTreasurerPT$0--
Christina MorrisDirectorPT$0--
Candice PriorDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Hartz Second Chance
EIN
45-3142139
Phone
6189754434
Address
119 United Drive, Collinsville, IL 62234

Signing Officer

Name
Ellen Steen
Title
President & CEO
Signed
2024-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Hart & Associates PC
Address
3 Meadow Heights Professional Park, Collinsville, IL 62234
Preparer
Carol R Hart CPA
Phone
6183455510
Supplemental Narrative

Additional Explanations

Other Expenses.1008

Interest $2326

Other Expenses.1012

Insurance $2463

Other Expenses.1

Vet/medical $42711

Other Expenses.2

Bank Charges - merchant fees $641

Other Expenses.3

Supplies $56

Total Liabilities.1

Payroll Liabilities - Beginning $2331 Payroll Liabilities - Ending $2042

Total Liabilities.2

Credit Card Payable - Beginning $8656 Credit Card Payable - Ending $14229

Total Liabilities.3

Loan - EIDL - Beginning $15894 Loan - EIDL - Ending $9416

Raw XML Appendix177 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Patti Ann Somerfeldt
IRS990EZ/BooksInCareOfDetail/PhoneNum06189754434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 United Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Collinsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012415
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08122
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4411
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012415
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06810
IRS990EZ/FundraisingGrossIncomeAmt028
IRS990EZ/GrossReceiptsAmt0124851
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-18877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ellen Steen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Brockman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patti Ann Somerfeldt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christina Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Candice Prior
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization provides spay/neuter and vaccination services to the public and companion rescue organizations.
IRS990EZ/ProgramServiceRevenueAmt0116701
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The program provides surgery, tests, and vaccines for pets
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119701
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078290
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt028
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026881
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025687
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0129262
IRS990EZ/TotalProgramServiceExpensesAmt0119701
IRS990EZ/TotalRevenueAmt0124851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040494
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0541056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0581550
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125911
IRS990ScheduleA/Total509Grp/TotalAmt0581550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0581550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $2326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vet/medical $42711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges - merchant fees $641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Liabilities - Beginning $2331 Payroll Liabilities - Ending $2042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Payable - Beginning $8656 Credit Card Payable - Ending $14229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Loan - EIDL - Beginning $15894 Loan - EIDL - Ending $9416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellen Steen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hartz Second Chance
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0453142139
ReturnHeader/Filer/PhoneNum06189754434
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 United Drive
ReturnHeader/Filer/USAddress/CityNm0Collinsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062234
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201518509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hart & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Meadow Heights Professional Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Collinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062234
ReturnHeader/PreparerPersonGrp/PhoneNum06183455510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol R Hart CPA
ReturnHeader/ReturnTs02024-02-14T15:22:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ellen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Steen
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.41$0.31$1.38$1.44$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.32$0.25$1.31$1.37$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.26$0.19$1.25$1.29$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.27$0.14$1.32$1.30$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.26$0.17$1.19$1.26$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.21$0.10$0.79$1.01$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$1.26$1.30$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$1.31$1.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.11$1.62$1.50$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.01$1.85$1.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.04$1.65$1.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$1.24$1.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$1.00$1.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.72$0.67$0.05