Civic Intelligence

Second Chances Animal Rescue- Pontotoc Ms

990 • Fiscal year 2022 • EIN 46-2264223

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 2023

Organization Profile
PO Box 165Pontotoc, MS 38863

(662) 296-4400

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-97%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-90%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-68%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$9,759

Down $83,790 (-90%) from 2021

Net Assets

Down

$9,759

Down $83,790 (-90%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Down

$86,034

Down $186,393 (-68%) from 2021

Expenses

Down

$169,824

Down $9,054 (-5.1%) from 2021

Net Income

Down

-$83,790

Down $177,339 (-190%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$100K$50K$0Assets 2015: $406Liabilities 2015: $02015Assets 2018: $4,541Liabilities 2018: $02018Assets 2019: $5,426Liabilities 2019: $0Net Assets 2019: $5,4262019Assets 2021: $93,549Liabilities 2021: $0Net Assets 2021: $93,5492021Assets 2022: $9,759Liabilities 2022: $0Net Assets 2022: $9,7592022Assets 2023: $4,187Net Assets 2023: $4,1872023Assets 2024: $1,500Net Assets 2024: $1,5002024

Highlighted filing

2022

Assets$9,759
Liabilities$0
Net Assets$9,759
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $50,185Expenses 2015: $49,779Net Income 2015: $4062015Revenue 2018: $103,493Expenses 2018: $102,695Net Income 2018: $7982018Revenue 2019: $151,164Expenses 2019: $145,738Net Income 2019: $5,4262019Revenue 2021: $272,427Expenses 2021: $178,878Net Income 2021: $93,5492021Revenue 2022: $86,034Expenses 2022: $169,824Net Income 2022: -$83,7902022Revenue 2023: $66,282Expenses 2023: $70,795Net Income 2023: -$4,5132023Revenue 2024: $56,345Expenses 2024: $59,032Net Income 2024: -$2,6872024

Highlighted filing

2022

Revenue$86,034
Expenses$169,824
Net Income-$83,790
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$86,034
Mission and Program Overview

Mission

ANIMAL RESCUE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,980$8,700▼ $83,280
Accounts Receivable$1,569$1,059▼ $510
Total Assets$93,549$9,759▼ $83,790
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,549$9,759▼ $83,790
Total Net Assets Fund Balance$93,549$9,759▼ $83,790
Total Liabilities and Net Assets / Fund Balance$93,549$9,759▼ $83,790
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Arlissa WhisenantDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$86,034
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$86,034
Change in Net Assets
$-83,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,824
Total Fundraising Expense$25
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$4,585-$4,585
Other Expenses$165,214-$25$25
Total Functional Expenses$165,214$4,585$25$169,824
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Examination of thus filing is available upon request no review was conducted or will be conducted”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Second Chances Animal Rescue
EIN
46-2264223
Phone
6622964400
Address
PO BOX 165, PONTOTOC, MS 38863

Signing Officer

Name
Arlissa Whisenant
Title
Director
Phone
6622964400
Signed
2023-08-15

Organization Details

Principal Officer
Arlissa Whisenant
Formed
2019
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Stegall & Associates Pllc
Address
15 WEST REYNOLDS STREET, PONTOTOC, MS 38863
Preparer
Hayden M Stegall CPA
Phone
6624896021
Raw XML Appendix234 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt01569
IRS990/AccountsReceivableGrp/EOYAmt01059
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ANIMAL RESCUE
IRS990/AllOtherContributionsAmt086034
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ALISSA WHISENANT
IRS990/BooksInCareOfDetail/PhoneNum06622969400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 165
IRS990/BooksInCareOfDetail/USAddress/CityNm0PONTOTOC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038863
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091980
IRS990/CashNonInterestBearingGrp/EOYAmt08700
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086034
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0169824
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-83790
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0169824
IRS990/CYTotalFundraisingExpenseAmt025
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt086034
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WE RESCUED MANY ABUSED AND NEGLECTED ANIMALS AND FOUND FOREVER HOMES FOR THEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0165214
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04585
IRS990/FeesForServicesManagementGrp/TotalAmt04585
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ARLISSA WHISENANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt086034
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANIMAL RESCUE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt093549
IRS990/NetAssetsOrFundBalancesEOYAmt09759
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt093549
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09759
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CARE FOR ANIMALS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL AND FUNDRAIS
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt0165214
IRS990/OtherExpensesGrp/TotalAmt0165214
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ARLISSA WHISENANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0178878
IRS990/PYRevenuesLessExpensesAmt093549
IRS990/PYTotalExpensesAmt0178878
IRS990/PYTotalRevenueAmt0272427
IRS990/ReconcilationRevenueExpnssAmt0-83790
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0126535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0126535
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0509625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151164
IRS990ScheduleA/Total509Grp/TotalAmt0509625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0509625
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXAMINATION OF THUS FILING IS AVAILABLE UPON REQUEST NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093549
IRS990/TotalAssetsEOYAmt09759
IRS990/TotalAssetsGrp/BOYAmt093549
IRS990/TotalAssetsGrp/EOYAmt09759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086034
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165214
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09759
IRS990/TotalProgramServiceExpensesAmt0165214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086034
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 165
IRS990/USAddress/CityNm0PONTOTOC
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038863
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLISSA WHISENANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06622964400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND CHANCES ANIMAL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0462264223
ReturnHeader/Filer/PhoneNum06622964400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 165
ReturnHeader/Filer/USAddress/CityNm0PONTOTOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038863
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834640829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEGALL & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 WEST REYNOLDS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONTOTOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038863
ReturnHeader/PreparerPersonGrp/PhoneNum06624896021
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAYDEN M STEGALL CPA
ReturnHeader/ReturnTs02023-09-15T09:32:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARLISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHISENANT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,759
Liabilities
$0
Net assets
$9,759
Revenue
$86,034
Expenses
$169,824
Net income
-$83,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.56$0.59$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.66$0.71$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.86$1.70$0.84
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.72$1.79$0.94
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.51$1.46$0.05
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$1.03$1.03$0.01
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.50$0.50$0.00