Civic Intelligence

Second Chance Pet Group

990EZ • Fiscal year 2017 • EIN 45-4773546

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2014

Organization ProfileSECONDCHANCEPETGP
P O Box 894Pikeville, TN 37367

(423) 533-2995

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-100%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,339

Down $3,401 (-20%) from 2016

Net Assets

Down

$13,339

Down $3,392 (-20%) from 2016

Liabilities

Down

$0

Down $9 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$3,397

Down $13,082 (-79%) from 2016

Expenses

Up

$6,789

Up $1,845 (+37%) from 2016

Net Income

Down

-$3,392

Down $14,927 (-129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2017

Assets$13,339
Liabilities$0
Net Assets$13,339
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

2017

Revenue$3,397
Expenses$6,789
Net Income-$3,392
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2014
Return Version
2017v2.2
Gross Receipts
$3,397
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
Top Officer Pay76th percentile

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
2014-04-30
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 amountsale of shots 90”

Description of other expenses Part I line 16

“Description amountdog food 55veterinian 111repairs and maintance 50neuter payments 4,711misc expenses 494telephone and website 326annual report 41postage 164office supplies 282printing 169auto expense 386”

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 yeardebt payable penny 9 0”

Raw XML Appendix136 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/PersonNm0PENELOPE WARREN
IRS990EZ/BooksInCareOfDetail/PhoneNum04235332995
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 894
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIKEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03307
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3392
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013339
IRS990EZ/GrossReceiptsAmt03397
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013339
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013339
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PENELOPE WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL NAAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA NAAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECTRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01746
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01746
IRS990EZ/OtherExpensesTotalAmt06789
IRS990EZ/OtherRevenueTotalAmt090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAY AND NEUTER PROGRAM FOR ABANDONED ANIMALS PLUS PLACEMENT PROGRAMS OVERALL WELFARE PROGRAMS FOR ABANDONED ANIMALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06789
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SECONDCHANCEPETGP
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0206
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt019876
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016479
IRS990ScheduleA/Total509Grp/TotalAmt019876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSALE OF SHOTS 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDOG FOOD 55VETERINIAN 111REPAIRS AND MAINTANCE 50NEUTER PAYMENTS 4,711MISC EXPENSES 494TELEPHONE AND WEBSITE 326ANNUAL REPORT 41POSTAGE 164OFFICE SUPPLIES 282PRINTING 169AUTO EXPENSE 386
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 YEARDEBT PAYABLE PENNY 9 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PENELOPE WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum02198630507
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND CHANCE PET GROUP
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0454773546
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 894
ReturnHeader/Filer/USAddress/CityNm0PIKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037367
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D0592A538A05F1E717FEFFB710039CF463B4647
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D0592A538A05F1E717FEFFB710039CF463B4647
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06228192018123v5d0mij
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.11.242.67
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTm012:06:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461282116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sanders Associates
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/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl Long
ReturnHeader/ReturnTs02018-05-01T09:41:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,339
Liabilities
$0
Net assets
$13,339
Revenue
$3,397
Expenses
$6,789
Net income
-$3,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$1.97$2.19$0.22
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$1.05$2.52$1.48
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$2.91$2.51$0.41
2021Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$1.76$2.66$0.90
2020Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$1.00$2.87$1.87
2019Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$1.27$2.15$0.87
2018Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$7.37$5.70$1.67
2017Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$3.40$6.79$3.39
2016Detailed filing. Detailed filing data is available for this year.$16.7$0.01$16.7$16.5$4.94$11.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits