Civic Intelligence

Second Leash on Life Inc.

990 • Fiscal year 2021 • EIN 46-0765041

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

3895 Winters Hill DrAtlanta, GA 30360

(404) 399-6392

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$8,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

96%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

199%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$180,619

Up $88,315 (+96%) from 2020

Net Assets

Up

$179,928

Up $87,624 (+95%) from 2020

Liabilities

Up

$691

Up $691 from 2020

Revenue

Up

$265,599

Up $176,874 (+199%) from 2020

Expenses

Up

$178,535

Up $116,611 (+188%) from 2020

Net Income

Up

$87,064

Up $60,263 (+225%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $3,032Liabilities 2012: $0Net Assets 2012: $3,0322012Assets 2013: $11,566Liabilities 2013: $0Net Assets 2013: $11,5662013Assets 2014: $3,573Liabilities 2014: $0Net Assets 2014: $3,5732014Assets 2015: $9,524Liabilities 2015: $0Net Assets 2015: $9,5242015Assets 2016: $27,045Liabilities 2016: $0Net Assets 2016: $27,0452016Assets 2017: $19,503Liabilities 2017: $0Net Assets 2017: $19,5032017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $66,941Liabilities 2019: $1,437Net Assets 2019: $65,5042019Assets 2020: $92,304Liabilities 2020: $0Net Assets 2020: $92,3042020Assets 2021: $180,619Liabilities 2021: $691Net Assets 2021: $179,9282021Assets 2022: $177,601Liabilities 2022: $1,747Net Assets 2022: $175,8542022Assets 2023: $164,918Liabilities 2023: $10,619Net Assets 2023: $154,2992023Assets 2024: $192,273Liabilities 2024: $1,407Net Assets 2024: $190,8662024

Highlighted filing

2021

Assets$180,619
Liabilities$691
Net Assets$179,928

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $3,410Expenses 2012: $378Net Income 2012: $3,0322012Revenue 2013: $22,202Expenses 2013: $13,668Net Income 2013: $8,5342013Revenue 2014: $15,886Expenses 2014: $23,879Net Income 2014: -$7,9932014Revenue 2015: $32,931Expenses 2015: $26,980Net Income 2015: $5,9512015Revenue 2016: $57,609Expenses 2016: $40,088Net Income 2016: $17,5212016Revenue 2017: $51,824Expenses 2017: $59,366Net Income 2017: -$7,5422017Revenue 2018: $66,947Expenses 2018: $58,120Net Income 2018: $8,8272018Revenue 2019: $111,382Expenses 2019: $74,387Net Income 2019: $36,9952019Revenue 2020: $88,725Expenses 2020: $61,924Net Income 2020: $26,8012020Revenue 2021: $265,599Expenses 2021: $178,535Net Income 2021: $87,0642021Revenue 2022: $332,208Expenses 2022: $336,320Net Income 2022: -$4,1122022Revenue 2023: $249,445Expenses 2023: $271,264Net Income 2023: -$21,8192023Revenue 2024: $278,910Expenses 2024: $225,276Net Income 2024: $53,6342024

Highlighted filing

2021

Revenue$265,599
Expenses$178,535
Net Income$87,064
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$265,599
Mission and Program Overview

Mission

To nbsp;provide nbsp;a nbsp;better nbsp;life nbsp;for nbsp;both nbsp;the nbsp;inmates nbsp;in nbsp;the nbsp;fulton nbsp;county nbsp;jail nbsp;and nbsp;rescued nbsp;shelter nbsp;dogs nbsp;from nbsp;fcas

Utilizing shelter dogs to break the cycle of incarceration

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,702$136,578▲ $98,876
Land, Buildings, and Equipment, Net$36,456$43,901▲ $7,445
Other Notes and Loans Receivable, Net-$140-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$92,304$180,619▲ $88,315
Other Assets Total$18,146--
Liabilities
Accounts Payable and Accrued Expenses-$691-
Total Liabilities$0$691▲ $691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,304$179,928▲ $87,624
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$92,304$179,928▲ $87,624
Total Liabilities and Net Assets / Fund Balance$92,304$180,619▲ $88,315
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan Jacobs MeadowsDirectorFT$8,000$8,000
Revenue and Support

Revenue Composition

Contributions and Grants
$263,350
Program Service Revenue
$2,249
Investment Income
$0
Other Revenue
$0
All Other Contributions
$263,350
Change in Net Assets
$87,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,348
Salaries, Compensation, and Employee Benefits$29,840
Grants and Similar Amounts Paid$8,347
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,798$28,628-$95,426
Other Salaries and Wages$21,840--$21,840
Other Expenses$16,246--$16,246
Office Expenses-$9,718-$9,718
Grants to Domestic Individuals$8,347--$8,347
Fees for Services Other-$8,250-$8,250
Current Officers, Directors, Trustees, and Key Employees$5,600$2,400-$8,000
Travel$3,788$1,623-$5,411
Insurance$2,361$1,012-$3,373
Advertising-$1,167-$1,167
Conferences and Meetings$529--$529
Information Technology-$228-$228
Total Functional Expenses$125,509$53,026$0$178,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 15A

Compensation issues discussed at monthly board meetings

Filing and Contact Details

Filer

Filer Name
Second Leash on Life Inc
EIN
46-0765041
Phone
4043996392
Address
3895 WINTERS HILL DR, ATLANTA, GA 30360
Doing Business As
Canine Cellmates

Signing Officer

Name
Susan Jacobs-meadows
Title
Executive Director
Phone
4047139325
Signed
2022-11-02

Organization Details

Principal Officer
Susan Jacobs Meadows
Formed
2012
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
5

Preparer

Firm
Das Consultants and Tax Services
Address
2165 W PARK COURT, SUITE B, STONE MOUNTAIN, GA 30087
Preparer
Dean Sampson
Phone
4049528746
Supplemental Narrative

Additional Explanations

990 Part III Line 2

In july of 2021, canine cellmates (ccm) opened its doors on atlanta road to expand its rehabilitative programs to now include an out-of-custody program. The beyond the bars program is an alternative disposition program, centers around the magical healing power of dogs and provides an environment of positive community for its participants. Working in partnership with the district attorneys office, they carefully select eligible participants to complete a rehabilitative program at their facility in lieu of further time in jail or prison. The first class of beyond the bars had 7 participants, and 7 rescue dogs. This class graduated from phase 1 of the year long program in december of 2021 form 990 part iii line 4a and 4b description 4a) ccm began in 2013 working with the fulton county jail to facilitate positive change in the lives of incarcerated men and rescue dogs. The program is an intensive 10-week course, where carefully screened participants are assigned the responsibility of training and caring for selected shelter dogs, with the goal of preparing them for adoption. In addition, the inmates are taught valuable workforce and social-emotional skills to help them break the cycle of recidivism. To date, more than 400 inmates have participated 4b) in july of 2021, canine cellmates (ccm) opened its doors on atlanta road to expand its rehabilitative programs to now include an out-of-custody program. The beyond the bars program is an alternative disposition program, centers around the magical healing power of dogs and provides an environment of positive community for its participants. Working in partnership with the district attorneys office, they carefully select eligible participants to complete a rehabilitative program at their facility in lieu of further time in jail or prison. The first class of beyond the bars had 7 participants, and 7 rescue dogs. This class graduated from phase 1 of the year long program in december of 2021

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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/ExplanationTxt0IN JULY OF 2021, CANINE CELLMATES (CCM) OPENED ITS DOORS ON ATLANTA ROAD TO EXPAND ITS REHABILITATIVE PROGRAMS TO NOW INCLUDE AN OUT-OF-CUSTODY PROGRAM. THE BEYOND THE BARS PROGRAM IS AN ALTERNATIVE DISPOSITION PROGRAM, CENTERS AROUND THE MAGICAL HEALING POWER OF DOGS AND PROVIDES AN ENVIRONMENT OF POSITIVE COMMUNITY FOR ITS PARTICIPANTS. WORKING IN PARTNERSHIP WITH THE DISTRICT ATTORNEYS OFFICE, THEY CAREFULLY SELECT ELIGIBLE PARTICIPANTS TO COMPLETE A REHABILITATIVE PROGRAM AT THEIR FACILITY IN LIEU OF FURTHER TIME IN JAIL OR PRISON. THE FIRST CLASS OF BEYOND THE BARS HAD 7 PARTICIPANTS, AND 7 RESCUE DOGS. THIS CLASS GRADUATED FROM PHASE 1 OF THE YEAR LONG PROGRAM IN DECEMBER OF 2021 FORM 990 PART III LINE 4A AND 4B DESCRIPTION 4A) CCM BEGAN IN 2013 WORKING WITH THE FULTON COUNTY JAIL TO FACILITATE POSITIVE CHANGE IN THE LIVES OF INCARCERATED MEN AND RESCUE DOGS. THE PROGRAM IS AN INTENSIVE 10-WEEK COURSE, WHERE CAREFULLY SCREENED PARTICIPANTS ARE ASSIGNED THE RESPONSIBILITY OF TRAINING AND CARING FOR SELECTED SHELTER DOGS, WITH THE GOAL OF PREPARING THEM FOR ADOPTION. IN ADDITION, THE INMATES ARE TAUGHT VALUABLE WORKFORCE AND SOCIAL-EMOTIONAL SKILLS TO HELP THEM BREAK THE CYCLE OF RECIDIVISM. TO DATE, MORE THAN 400 INMATES HAVE PARTICIPATED 4B) IN JULY OF 2021, CANINE CELLMATES (CCM) OPENED ITS DOORS ON ATLANTA ROAD TO EXPAND ITS REHABILITATIVE PROGRAMS TO NOW INCLUDE AN OUT-OF-CUSTODY PROGRAM. THE BEYOND THE BARS PROGRAM IS AN ALTERNATIVE DISPOSITION PROGRAM, CENTERS AROUND THE MAGICAL HEALING POWER OF DOGS AND PROVIDES AN ENVIRONMENT OF POSITIVE COMMUNITY FOR ITS PARTICIPANTS. WORKING IN PARTNERSHIP WITH THE DISTRICT ATTORNEYS OFFICE, THEY CAREFULLY SELECT ELIGIBLE PARTICIPANTS TO COMPLETE A REHABILITATIVE PROGRAM AT THEIR FACILITY IN LIEU OF FURTHER TIME IN JAIL OR PRISON. THE FIRST CLASS OF BEYOND THE BARS HAD 7 PARTICIPANTS, AND 7 RESCUE DOGS. THIS CLASS GRADUATED FROM PHASE 1 OF THE YEAR LONG PROGRAM IN DECEMBER OF 2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION ISSUES DISCUSSED AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART III LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 15A
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0691
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179928
IRS990/TotalProgramServiceExpensesAmt0125509
IRS990/TotalProgramServiceRevenueAmt02249
IRS990/TotalReportableCompFromOrgAmt08000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180619
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt01623
IRS990/TravelGrp/ProgramServicesAmt03788
IRS990/TravelGrp/TotalAmt05411
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03895 winters hill dr
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030360
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.caninecellmates.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN JACOBS-MEADOWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04047139325
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND LEASH ON LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0460765041
ReturnHeader/Filer/PhoneNum04043996392
ReturnHeader/Filer/USAddress/AddressLine1Txt03895 WINTERS HILL DR
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582601131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAS CONSULTANTS AND TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02165 W PARK COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STONE MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030087
ReturnHeader/PreparerPersonGrp/PhoneNum04049528746
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN SAMPSON
ReturnHeader/ReturnTs02022-11-15T08:15:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACOBS-MEADOWS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.91$2.79$2.25$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.11$1.54$2.49$2.71$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$3.32$3.36$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$2.66$1.79$0.87
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.89$0.62$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$1.11$0.74$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.67$0.58$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.52$0.59$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.58$0.40$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.33$0.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.16$0.24$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.22$0.14$0.09
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.03$0.00$0.03