Civic Intelligence

Second Chance Animal Alliance

990EZ • Fiscal year 2018 • EIN 47-2569139

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.SECONDCHANCEMS.ORG
P O Box 794Water Valley, MS 38965

(662) 801-2172

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$7,052

No earlier filing loaded for comparison.

Net Assets

$7,052

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

$66,834

No earlier filing loaded for comparison.

Expenses

$64,548

No earlier filing loaded for comparison.

Net Income

$2,286

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $7,052Liabilities 2018: $0Net Assets 2018: $7,0522018Assets 2019: $163,902Liabilities 2019: $28,227Net Assets 2019: $135,6752019Assets 2020: $167,705Liabilities 2020: $21,703Net Assets 2020: $146,0022020Assets 2021: $214,655Liabilities 2021: $1,453Net Assets 2021: $213,2022021Assets 2022: $224,294Liabilities 2022: $500Net Assets 2022: $223,7942022Assets 2023: $259,473Liabilities 2023: $0Net Assets 2023: $259,4732023Assets 2024: $286,551Liabilities 2024: $0Net Assets 2024: $286,5512024

Highlighted filing

2018

Assets$7,052
Liabilities$0
Net Assets$7,052
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2018: $66,834Expenses 2018: $64,548Net Income 2018: $2,2862018Revenue 2019: $107,860Expenses 2019: $107,114Net Income 2019: $7462019Revenue 2020: $95,987Expenses 2020: $82,263Net Income 2020: $13,7242020Revenue 2021: $128,977Expenses 2021: $81,010Net Income 2021: $47,9672021Revenue 2022: $90,255Expenses 2022: $82,034Net Income 2022: $8,2212022Revenue 2023: $109,401Expenses 2023: $74,631Net Income 2023: $34,7702023Revenue 2024: $136,757Expenses 2024: $110,366Net Income 2024: $26,3912024

Highlighted filing

2018

Revenue$66,834
Expenses$64,548
Net Income$2,286
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$66,834
Mission and Program Overview

Mission

Provide care and homes for dogs

Program Services

DescriptionGrantsExpenses
A DONOR SUPPORTED GRASSROOTS ORGANIZATION THAT WORKS TO PROVIDE CARE AND HOMES FOR THE LOST OR NEGLECTED DOGS CAPTURED BY WATER VALLEY MS ANIMAL CONTROL$66,834$64,549
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA K BEARDPresident Executive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Second Chance Animal Alliance
EIN
47-2569139
Address
P O BOX 794, WATER VALLEY, MS 38965

Signing Officer

Name
Sherry Steen
Title
Treasurer
Phone
6628012172
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Black and Associates P A
Address
306 Railroad Street, Water Valley, MS 38965
Preparer
Joseph Black Jr CPA
Phone
6624731441
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies 12,760office expenses 2,569bank fees 228fundraising expenses 4,758miscellaneous 100vet 23,039”

Other changes in net assets or fund balances Part I line 20

“Description amountprior year adjustments 2,064”

Raw XML Appendix116 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/PersonNm0AMANDA K BEARD
IRS990EZ/BooksInCareOfDetail/PhoneNum06628012172
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 794
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATER VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066834
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02286
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07052
IRS990EZ/GrossReceiptsAmt066834
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07052
IRS990EZ/OccupancyRentUtltsAndMaintAmt01636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA K BEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02064
IRS990EZ/OtherExpensesTotalAmt043454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CARE AND HOMES FOR DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A DONOR SUPPORTED GRASSROOTS ORGANIZATION THAT WORKS TO PROVIDE CARE AND HOMES FOR THE LOST OR NEGLECTED DOGS CAPTURED BY WATER VALLEY MS ANIMAL CONTROL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066834
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019458
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064548
IRS990EZ/TotalProgramServiceExpensesAmt064549
IRS990EZ/TotalRevenueAmt066834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SECONDCHANCEMS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt066834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066834
IRS990ScheduleA/TotalSupportAmt066834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 12,760OFFICE EXPENSES 2,569BANK FEES 228FUNDRAISING EXPENSES 4,758MISCELLANEOUS 100VET 23,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENTS 2,064
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY STEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06628012172
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND CHANCE ANIMAL ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0472569139
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 794
ReturnHeader/Filer/USAddress/CityNm0WATER VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038965
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A62132091CB2D726DD67476CF76CBABDDFA7557C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A62132091CB2D726DD67476CF76CBABDDFA7557C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06401092019316rpac3w0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.68.247.162
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTm017:19:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640893061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Black and Associates P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 Railroad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Water Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038965
ReturnHeader/PreparerPersonGrp/PhoneNum06624731441
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Black Jr CPA
ReturnHeader/ReturnTs02019-11-12T17:15:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,052
Liabilities
$0
Net assets
$7,052
Revenue
$66,834
Expenses
$64,548
Net income
$2,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$1.37$1.10$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$1.09$0.75$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.24$0.90$0.82$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.13$1.29$0.81$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.22$1.46$0.96$0.82$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.28$1.36$1.08$1.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.67$0.65$0.02