Civic Intelligence

Second Chance Pet Group

990EZ • Fiscal year 2019 • EIN 45-4773546

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 08, 2020

P O Box 645Dayton, TN 37321

(423) 240-0421

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$14,134

Down $874 (-5.8%) from 2018

Net Assets

Down

$14,134

Down $874 (-5.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$1,273

Down $6,092 (-83%) from 2018

Expenses

Down

$2,147

Down $3,549 (-62%) from 2018

Net Income

Down

-$874

Down $2,543 (-152%) from 2018

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

2019

Assets$14,134
Liabilities$0
Net Assets$14,134

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

2019

Revenue$1,273
Expenses$2,147
Net Income-$874
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 8, 2020
Return Version
2019v5.1
Gross Receipts
$1,273
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
JAMIE RIDLEYTresurerPT$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 645, DAYTON, TN 37321

Signing Officer

Name
Jamie Ridley
Title
Vice Pres
Phone
4232400421
Signed
2020-02-08
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 expenses Part I line 16

Description amountneuter payments 1,375misc expenses 57telephone and website 323annual report 41postage 11office supplies 40accounting 300

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

Raw XML Appendix141 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/PersonNm0JAMIE RIDLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04232400421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 645
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01273
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-874
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014134
IRS990EZ/GrossReceiptsAmt01273
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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/PersonNm0JAMIE RIDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL NAAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA NAAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECTRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01746
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01746
IRS990EZ/OtherExpensesTotalAmt02147
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/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02147
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SECONDCHANCEPETGP
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0206
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt028514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016479
IRS990ScheduleA/Total509Grp/TotalAmt028514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTNEUTER PAYMENTS 1,375MISC EXPENSES 57TELEPHONE AND WEBSITE 323ANNUAL REPORT 41POSTAGE 11OFFICE SUPPLIES 40ACCOUNTING 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARTELEPHONE COOP DUES 10 10FIXED ASSETS 1,216 1,216STATE CHARTER CAST AND IRS CO 520 520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE RIDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum04232400421
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND CHANCE PET GROUP
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0454773546
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 645
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037321
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0718EC10B483D8B0F1EC9646C998F30DCAAD39CAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0718EC10B483D8B0F1EC9646C998F30DCAAD39CAB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06228192020114dtbhkvf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.143.0.78
ReturnHeader/FilingSecurityInformation/IPDt02020-04-23
ReturnHeader/FilingSecurityInformation/IPTm015:36:34
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/PreparationDt02020-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl Long
ReturnHeader/ReturnTs02020-04-23T15:32:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings