Civic Intelligence

Second Chances for Blind Dogs Foundation Inc.

990 • Fiscal year 2021 • EIN 46-5473787

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 21, 2022

Organization ProfileSECONDCHANCESFORBLINDDOGS.ORG
4335 Van Nuys Blvd Suite 190Sherman Oaks, CA 91403

(818) 943-9673

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$845,178

Flat from 2021

Net Assets

Flat

$506,666

Flat from 2021

Liabilities

Flat

$338,512

Flat from 2021

Revenue And Expenses

Revenue

Flat

$1,805,777

Flat from 2021

Expenses

Flat

$1,718,931

Flat from 2021

Net Income

Flat

$86,846

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2017: $14,027Liabilities 2017: $0Net Assets 2017: $11,6452017Assets 2018: $74,127Liabilities 2018: $0Net Assets 2018: $74,1272018Assets 2019: $159,257Liabilities 2019: $95,685Net Assets 2019: $63,5722019Assets 2020: $637,557Liabilities 2020: $217,010Net Assets 2020: $420,5472020Assets 2021: $845,178Liabilities 2021: $338,512Net Assets 2021: $506,6662021Assets 2021: $845,178Liabilities 2021: $338,512Net Assets 2021: $506,6662021Assets 2022: $813,066Liabilities 2022: $220,731Net Assets 2022: $592,3352022Assets 2023: $867,864Liabilities 2023: $156,095Net Assets 2023: $711,7692023Assets 2024: $1,059,009Liabilities 2024: $288,922Net Assets 2024: $770,0872024

Highlighted filing

2021

Assets$845,178
Liabilities$338,512
Net Assets$506,666
Open 2021 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $47,081Expenses 2017: $35,436Net Income 2017: $11,6452017Revenue 2018: $172,326Expenses 2018: $112,225Net Income 2018: $60,1012018Revenue 2019: $905,405Expenses 2019: $915,909Net Income 2019: -$10,5042019Revenue 2020: $1,454,864Expenses 2020: $1,097,838Net Income 2020: $357,0262020Revenue 2021: $1,805,777Expenses 2021: $1,718,931Net Income 2021: $86,8462021Revenue 2021: $1,805,777Expenses 2021: $1,718,931Net Income 2021: $86,8462021Revenue 2022: $1,738,592Expenses 2022: $1,652,923Net Income 2022: $85,6692022Revenue 2023: $1,974,138Expenses 2023: $1,854,702Net Income 2023: $119,4362023Revenue 2024: $2,064,362Expenses 2024: $2,006,044Net Income 2024: $58,3182024

Highlighted filing

2021

Revenue$1,805,777
Expenses$1,718,931
Net Income$86,846
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 21, 2022
Return Version
2021v4.0
Gross Receipts
$1,805,777
Mission and Program Overview

Mission

Assist blind dogs and their owners with necessary services and supplies to enable those dogs to live and navigate their environment safely.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$597,492$807,608▲ $210,116
Land, Buildings, and Equipment, Net$1,080$21,755▲ $20,675
Prepaid Expenses and Deferred Charges$26,899$6,071▼ $20,828
Inventories for Sale or Use$5,829$3,987▼ $1,842
Total Assets$637,557$845,178▲ $207,621
Other Assets Total$6,257$5,757▼ $500
Liabilities
Accounts Payable and Accrued Expenses$51,382$188,512▲ $137,130
Other Liabilities$165,628$150,000▼ $15,628
Total Liabilities$217,010$338,512▲ $121,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,547$506,666▲ $86,119
Total Net Assets Fund Balance$420,547$506,666▲ $86,119
Total Liabilities and Net Assets / Fund Balance$637,557$845,178▲ $207,621

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,881$1,471$22,352
Equipment$874$566$1,440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Silvie BordeauxExecutive DiFT$116,979$116,979

Board Members and Trustees

NameTitle
Angel Banos JrDirector
Anna DerganDirector
Laura BallegeerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,797,288
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,489
All Other Contributions
$1,781,660
Change in Net Assets
$86,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,805,777
Total Revenue per Audited Statements
$1,805,777
Total Revenue per Form 990
$1,805,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,490,111
Total Fundraising Expense$440,856
Salaries, Compensation, and Employee Benefits$175,972
Professional Fundraising Fees$52,848
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$139,060$8,445$131,471$278,976
Other Expenses$166,148$1,075$120,120$121,195
Current Officers, Directors, Trustees, and Key Employees-$116,979-$116,979
Fees for Services Professional Fundraising--$52,848$52,848
Occupancy$47,723--$47,723
Other Salaries and Wages$41,599--$41,599
Payroll Taxes$8,445$8,949-$17,394
Fees for Services Accounting-$4,003$7,988$11,991
Travel$11,763--$11,763
Office Expenses$7,300--$7,300
Information Technology$2,651--$2,651
Fees for Services Legal-$2,265-$2,265
Insurance-$1,544-$1,544
Depreciation Depletion$950--$950
Total Functional Expenses$708,027$3,942$440,625$1,152,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,719,658
Expenses per Audited Statements$1,718,931
Total Expenses per Form 990$1,718,931
Expenses Not Reported on Form 990$727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$52,848
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Np-sbad Treasury Loan$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

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

“The board of directors reviews the tax return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“During the annual board of directors meeting, each director is asked if any conflicts of interests exists.”

Form 990, Page 6, Part VI, Line 15A

“During the annual board of directors meeting, the executive director's compensation is discussed and approved.”

Form 990, Page 6, Part VI, Line 15B

“During the annual board of directors meeting, key employee compensation is discussed and approved.”

Form 990, Page 6, Part VI, Line 17

“Missouri, mississippi, north carolina, new jersey, new mexico, new york, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, wisconsin, west virginia”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Second Chances for Blind Dogs
EIN
46-5473787
Phone
8189439673
Address
4335 VAN NUYS BLVD SUITE 190, SHERMAN OAKS, CA 91403

Signing Officer

Name
Silvie Bordeaux
Title
Executive Director
Phone
8189439673
Signed
2022-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silvie Bordeaux
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Mathews & Cripe LLC
Address
3430 KORI RD STE 6, JACKSONVILLE, FL 32257-4407
Preparer
Tracy S Cripe
Phone
9048868952
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Halo purchases 106,889 0 0 mail list management 0 517 57,775 front-end premiums 0 351 39,250 miscellaneous 4,785 3,792 14,039 petcare supplies 17,289 0 0 data processing 0 116 12,911 vet & medicine 10,097 0 0 back-end 0 67 7,496 dues & registrations 0 3,129 0 agency fee 0 473 0 total 139,060 8,445 131,471”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -727”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 727”

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IRS990ScheduleG/LicensedStatesCd4GA
IRS990ScheduleG/LicensedStatesCd5HI
IRS990ScheduleG/LicensedStatesCd6IL
IRS990ScheduleG/LicensedStatesCd7KS
IRS990ScheduleG/LicensedStatesCd8KY
IRS990ScheduleG/LicensedStatesCd9MA
IRS990ScheduleG/LicensedStatesCd10MD
IRS990ScheduleG/LicensedStatesCd11MI
IRS990ScheduleG/LicensedStatesCd12MN
IRS990ScheduleG/LicensedStatesCd13MO
IRS990ScheduleG/LicensedStatesCd14MS
IRS990ScheduleG/LicensedStatesCd15NC
IRS990ScheduleG/LicensedStatesCd16NJ
IRS990ScheduleG/LicensedStatesCd17NM
IRS990ScheduleG/LicensedStatesCd18NY
IRS990ScheduleG/LicensedStatesCd19OR
IRS990ScheduleG/LicensedStatesCd20PA
IRS990ScheduleG/LicensedStatesCd21RI
IRS990ScheduleG/LicensedStatesCd22SC
IRS990ScheduleG/LicensedStatesCd23TN
IRS990ScheduleG/LicensedStatesCd24UT
IRS990ScheduleG/LicensedStatesCd25VA
IRS990ScheduleG/LicensedStatesCd26WI
IRS990ScheduleG/LicensedStatesCd27WV
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IRS990ScheduleG/TotalNetToOrganizationAmt0136693
IRS990ScheduleG/TotalRetainedByContractorsAmt01379541
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE ANNUAL BOARD OF DIRECTORS MEETING, EACH DIRECTOR IS ASKED IF ANY CONFLICTS OF INTERESTS EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE ANNUAL BOARD OF DIRECTORS MEETING, THE EXECUTIVE DIRECTOR'S COMPENSATION IS DISCUSSED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE ANNUAL BOARD OF DIRECTORS MEETING, KEY EMPLOYEE COMPENSATION IS DISCUSSED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISSOURI, MISSISSIPPI, NORTH CAROLINA, NEW JERSEY, NEW MEXICO, NEW YORK, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WISCONSIN, WEST VIRGINIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HALO PURCHASES 106,889 0 0 MAIL LIST MANAGEMENT 0 517 57,775 FRONT-END PREMIUMS 0 351 39,250 MISCELLANEOUS 4,785 3,792 14,039 PETCARE SUPPLIES 17,289 0 0 DATA PROCESSING 0 116 12,911 VET & MEDICINE 10,097 0 0 BACK-END 0 67 7,496 DUES & REGISTRATIONS 0 3,129 0 AGENCY FEE 0 473 0 TOTAL 139,060 8,445 131,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -727
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd4GA
IRS990/StatesWhereCopyOfReturnIsFldCd5HI
IRS990/StatesWhereCopyOfReturnIsFldCd6IL
IRS990/StatesWhereCopyOfReturnIsFldCd7KS
IRS990/StatesWhereCopyOfReturnIsFldCd8KY
IRS990/StatesWhereCopyOfReturnIsFldCd9MA
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IRS990/StatesWhereCopyOfReturnIsFldCd11MI
IRS990/StatesWhereCopyOfReturnIsFldCd12MN
IRS990/StatesWhereCopyOfReturnIsFldCd13MO
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IRS990/StatesWhereCopyOfReturnIsFldCd16NJ
IRS990/StatesWhereCopyOfReturnIsFldCd17NM
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01805777
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845178
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,178
Liabilities
$338,512
Net assets
$506,666
Revenue
$1,805,777
Expenses
$1,718,931
Net income
$86,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.29$0.77$2.06$2.01$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.16$0.71$1.97$1.85$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.59$1.74$1.65$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.34$0.51$1.81$1.72$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.34$0.51$1.81$1.72$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.22$0.42$1.45$1.10$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.91$0.92$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.17$0.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.04$0.01