Civic Intelligence

Nhs Second Chance Inc.

EIN 47-5170105 • 501(c)3 • Fernandina Beach, FL

Pub. 78 Eligible

Profile

Operate a resale store to provide funds for animal rescue and welfare organizations that qualify as 501(c)(3) entities under the internal revenue code in and around fernandina beach, florida. The store will only sell items that are donated to it such as used furniture, clothes, dishware, workout equipment, rugs, bikes, kitchenware and other household goods.

639 Airport RoadFernandina Beach, FL 32034

www.nassauhumanesociety.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,469,892

Up $362,439 (+33%) from 2023

Liabilities

Up

$9,930

Up $810 (+8.9%) from 2023

Net Assets

Up

$1,459,962

Up $361,629 (+33%) from 2023

Revenue

Up

$3,072,658

Up $268,796 (+9.6%) from 2023

Expenses

Up

$2,711,061

Up $262,956 (+11%) from 2023

Net Income

Up

$361,597

Up $5,840 (+1.6%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $62,462Liabilities 2016: $8,980Net Assets 2016: $53,4822016Assets 2017: $192,528Liabilities 2017: $12,026Net Assets 2017: $180,5022017Assets 2018: $340,966Liabilities 2018: $4,223Net Assets 2018: $336,7432018Assets 2019: $199,250Liabilities 2019: $3,041Net Assets 2019: $196,2092019Assets 2020: $240,161Liabilities 2020: $3,993Net Assets 2020: $236,1682020Assets 2021: $423,443Liabilities 2021: $6,142Net Assets 2021: $417,3012021Assets 2022: $749,815Liabilities 2022: $7,239Net Assets 2022: $742,5762022Assets 2023: $1,107,453Liabilities 2023: $9,120Net Assets 2023: $1,098,3332023Assets 2024: $1,469,892Liabilities 2024: $9,930Net Assets 2024: $1,459,9622024

Highlighted filing

2024

Assets$1,469,892
Liabilities$9,930
Net Assets$1,459,962

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $519,848Expenses 2016: $466,366Net Income 2016: $53,4822016Revenue 2017: $538,943Expenses 2017: $412,033Net Income 2017: $126,9102017Revenue 2018: $719,287Expenses 2018: $555,309Net Income 2018: $163,9782018Revenue 2019: $733,654Expenses 2019: $874,188Net Income 2019: -$140,5342019Revenue 2020: $714,339Expenses 2020: $674,380Net Income 2020: $39,9592020Revenue 2021: $888,553Expenses 2021: $752,320Net Income 2021: $136,2332021Revenue 2022: $2,112,588Expenses 2022: $1,787,305Net Income 2022: $325,2832022Revenue 2023: $2,803,862Expenses 2023: $2,448,105Net Income 2023: $355,7572023Revenue 2024: $3,072,658Expenses 2024: $2,711,061Net Income 2024: $361,5972024

Highlighted filing

2024

Revenue$3,072,658
Expenses$2,711,061
Net Income$361,597

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 23, 2025
Return Version
2023v6.0
Gross Receipts
$3,072,658
Mission and Program Overview

Mission

Operate a resale store to provide funds for animal rescue and welfare organizations that qualify as 501(c)(3) entities under the internal revenue code in and around fernandina beach, florida. The store will only sell items that are donated to it such as used furniture, clothes, dishware, workout equipment, rugs, bikes, kitchenware and other household goods.

Operate a resale store to provide funds for animal rescue and welfare organizations that qualifies as 501(c)(3) entity in and around fernandina beach, fl.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$557,634$1,148,271▲ $590,637
Cash and Non-Interest-Bearing Accounts$406,002$189,804▼ $216,198
Inventories for Sale or Use$92,706$92,706→ $0
Land, Buildings, and Equipment, Net$49,000$37,000▼ $12,000
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$1,107,453$1,469,892▲ $362,439
Other Assets Total$2,111$2,111→ $0
Liabilities
Other Liabilities$9,120$9,930▲ $810
Total Liabilities$9,120$9,930▲ $810
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,098,333$1,459,962▲ $361,629
Total Liabilities and Net Assets / Fund Balance$1,107,453$1,469,892▲ $362,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,000$23,000$60,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathleen SmeraglinoloPresident
Robin WrinnVice President
John LandreganAssistant Treasurer
Ed HardeeSecretary
Elizabeth HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,551,721
Program Service Revenue
$1,458,223
Investment Income
$62,714
Other Revenue
$0
All Other Contributions
$1,551,721
Change in Net Assets
$361,597

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,550,929Fair Market Value (FMV)
Total Noncash Contributions$1,550,929-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,825,763
Grants and Similar Amounts Paid$464,610
Salaries, Compensation, and Employee Benefits$420,688
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$464,610--$464,610
Other Salaries and Wages$389,293--$389,293
Occupancy$249,653--$249,653
Payroll Taxes$31,395--$31,395
Insurance$19,891--$19,891
Other Expenses$12,546--$12,546
Depreciation Depletion$12,000--$12,000
All Other Expenses$8,336--$8,336
Fees for Services Accounting$3,000--$3,000
Advertising$2,242--$2,242
Total Functional Expenses$2,711,061$0$0$2,711,061
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nassau Humane SocietyFernandina Beach, FL501(c)(3)Support Operations.$464,610
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$9,930
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by an independent cpa. The organization's board reviews the completed form 990 and after review authorizes the officer to sign the return.

Form 990, Part VI, Section B, Line 12C

The board regularly reviews vendor payments, contracts and identified and potential conflicts to ensure compliance with policy.

Form 990, Part VI, Section B, Line 15

Compensation process for top official and for officers: the board of directors reviews data on comparable compensation for similarly qualified persons in functionally comparable positions at similar situated organizations.

Form 990, Part VI, Section C, Line 19

The articles of organization are available from the office of secretary of state or upon request. Other governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Nhs Second Chance Inc
EIN
47-5170105
Phone
9043211647
Address
639 AIRPORT ROAD, FERNANDINA BEACH, FL 32034

Signing Officer

Name
Elizabeth Hughes
Title
Treasurer
Phone
9043211647
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Hughes
Formed
2015
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
24
Volunteers
100

Preparer

Firm
Abare Kresge & Associates Cpas
Address
1200 PLANTATION ISLAND DR, ST AUGUSTINE, FL 32080
Preparer
Elena Hayes CPA
Phone
9044600747
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01439401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01063329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0888553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0714362
IRS990ScheduleA/Total509Grp/TotalAmt05657366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01614435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01460705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01064659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0888553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0714362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05742714
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037000
IRS990ScheduleD/TotalLiabilityAmt09930
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0464610
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OPERATIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NASSAU HUMANE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0592667141
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0639 AIRPORT ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FERNANDINA BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032034
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01550929
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA. THE ORGANIZATION'S BOARD REVIEWS THE COMPLETED FORM 990 AND AFTER REVIEW AUTHORIZES THE OFFICER TO SIGN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY REVIEWS VENDOR PAYMENTS, CONTRACTS AND IDENTIFIED AND POTENTIAL CONFLICTS TO ENSURE COMPLIANCE WITH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL AND FOR OFFICERS: THE BOARD OF DIRECTORS REVIEWS DATA ON COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR SITUATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ARTICLES OF ORGANIZATION ARE AVAILABLE FROM THE OFFICE OF SECRETARY OF STATE OR UPON REQUEST. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NASSAU HUMANE SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592667141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0639 AIRPORT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FERNANDINA BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032034
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt019800
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1464610
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1NEED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NASSAU HUMANE SOCIETY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NASSAU HUMANE SOCIETY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01107453
IRS990/TotalAssetsEOYAmt01469892
IRS990/TotalAssetsGrp/BOYAmt01107453
IRS990/TotalAssetsGrp/EOYAmt01469892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01551721
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02711061
IRS990/TotalFunctionalExpensesGrp/TotalAmt02711061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09120
IRS990/TotalLiabilitiesEOYAmt09930
IRS990/TotalLiabilitiesGrp/BOYAmt09120
IRS990/TotalLiabilitiesGrp/EOYAmt09930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01098333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01459962
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02711061
IRS990/TotalProgramServiceRevenueAmt01458223
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt062714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01458223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03072658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01107453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01469892
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0639 AIRPORT ROAD
IRS990/USAddress/CityNm0FERNANDINA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032034
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NASSAUHUMANE.ORG/SECONDCHANCE
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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