Civic Intelligence

Second Chance Pet Group

990EZ • Fiscal year 2016 • EIN 45-4773546

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 08, 2017

P O Box 894Pikeville, TN 37367

(423) 533-2995

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$16,740

No earlier filing loaded for comparison.

Net Assets

$16,731

No earlier filing loaded for comparison.

Liabilities

$9

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$16,479

No earlier filing loaded for comparison.

Expenses

$4,944

No earlier filing loaded for comparison.

Net Income

$11,535

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.

$20K$15K$10K$5.0K$0Assets 2016: $16,740Liabilities 2016: $9Net Assets 2016: $16,7312016Assets 2017: $13,339Liabilities 2017: $0Net Assets 2017: $13,3392017Assets 2018: $15,008Liabilities 2018: $0Net Assets 2018: $15,0082018Assets 2019: $14,134Liabilities 2019: $0Net Assets 2019: $14,1342019Assets 2020: $12,266Liabilities 2020: $0Net Assets 2020: $12,2662020Assets 2021: $11,366Liabilities 2021: $0Net Assets 2021: $11,3662021Assets 2022: $11,772Liabilities 2022: $0Net Assets 2022: $11,7722022Assets 2023: $10,296Liabilities 2023: $0Net Assets 2023: $10,2962023Assets 2024: $10,077Liabilities 2024: $0Net Assets 2024: $10,0772024

Highlighted filing

2016

Assets$16,740
Liabilities$9
Net Assets$16,731

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2016: $16,479Expenses 2016: $4,944Net Income 2016: $11,5352016Revenue 2017: $3,397Expenses 2017: $6,789Net Income 2017: -$3,3922017Revenue 2018: $7,365Expenses 2018: $5,696Net Income 2018: $1,6692018Revenue 2019: $1,273Expenses 2019: $2,147Net Income 2019: -$8742019Revenue 2020: $999Expenses 2020: $2,867Net Income 2020: -$1,8682020Revenue 2021: $1,762Expenses 2021: $2,662Net Income 2021: -$9002021Revenue 2022: $2,912Expenses 2022: $2,506Net Income 2022: $4062022Revenue 2023: $1,046Expenses 2023: $2,522Net Income 2023: -$1,4762023Revenue 2024: $1,969Expenses 2024: $2,188Net Income 2024: -$2192024

Highlighted filing

2016

Revenue$16,479
Expenses$4,944
Net Income$11,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 8, 2017
Return Version
2016v3.0
Gross Receipts
$16,479
Mission and Program Overview

Mission

ANIMAL WELFARE

Program Services

DescriptionGrantsExpenses
SPAY AND NEUTER PROGRAM FOR ABANDONED ANIMALS PLUS PLACEMENT PROGRAMS OVERALL WELFARE PROGRAMS FOR ABANDONED ANIMALS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENELOPE WARRENPresident And TresurerPT$0--
CARL NAAKEVice PresidentPT$0--
BARBARA NAAKESectretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Second Chance Pet Group
EIN
45-4773546
Address
P O BOX 894, PIKEVILLE, TN 37367

Signing Officer

Name
Penelope Warren
Title
Vice Pres
Phone
2198630507
Signed
2017-04-08
Discuss with paid preparer
No

Preparer

Firm
Sanders Associates
Address
16053 Rankin Ave PO Box 216, Dunlap, TN 37327
Preparer
Carl Long
Phone
4239491040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountmisc income 27sale of shots 89

Description of other expenses Part I line 16

Description amountdog food 154veterinian 1,127vet supplies for animals 887neuter payments 1,194misc expenses 171telephone and website 425office supplies 101postage 122printing 386supplies 141auto expense 236

Description of other assets Part II line 24

Category beginning of year end of yeartelephone coop dues 10 10fixed assets 1,216 1,216state charter cast and irs co 520 520

Description of total liabilities Part II line 26

Category beginning of year end of yearshort accounts payable nita 737 0debt payable penny 9 9shareholder loan nita 3,308 0

Raw XML Appendix135 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIKEVILLE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037367
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04054
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt016479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016363
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016479
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016479
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC INCOME 27SALE OF SHOTS 89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDOG FOOD 154VETERINIAN 1,127VET SUPPLIES FOR ANIMALS 887NEUTER PAYMENTS 1,194MISC EXPENSES 171TELEPHONE AND WEBSITE 425OFFICE SUPPLIES 101POSTAGE 122PRINTING 386SUPPLIES 141AUTO EXPENSE 236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARTELEPHONE COOP DUES 10 10FIXED ASSETS 1,216 1,216STATE CHARTER CAST AND IRS CO 520 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARSHORT ACCOUNTS PAYABLE NITA 737 0DEBT PAYABLE PENNY 9 9SHAREHOLDER LOAN NITA 3,308 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum02198630507
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND CHANCE PET GROUP
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0454773546
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 894
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.11.242.67
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTm017:35:03
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016053 Rankin Ave PO Box 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dunlap
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037327
ReturnHeader/PreparerPersonGrp/PhoneNum04239491040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl Long
ReturnHeader/ReturnTs02017-05-03T17:33:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings