Civic Intelligence

Nhs Second Chance Inc.

990 • Fiscal year 2019 • EIN 47-5170105

Oct 01, 2018 to Sep 30, 2019 • Filed on May 05, 2020

Organization ProfileNASSAUHUMANE.ORG/SECOND-CHANCE
639 Airport RoadFernandina Beach, FL 32034

(904) 321-1647

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$199,250

Down $141,716 (-42%) from 2018

Net Assets

Down

$196,209

Down $140,534 (-42%) from 2018

Liabilities

Down

$3,041

Down $1,182 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin14th percentile

Revenue

Up

$733,654

Up $14,367 (+2.0%) from 2018

Expenses

Up

$874,188

Up $318,879 (+57%) from 2018

Net Income

Down

-$140,534

Down $304,512 (-186%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2019

Assets$199,250
Liabilities$3,041
Net Assets$196,209
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$733,654
Expenses$874,188
Net Income-$140,534
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 5, 2020
Return Version
2018v3.2
Gross Receipts
$733,654
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 qualify as 501(c)(3) entities under the internal revenue code in and around fernandina beach, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,394$197,919▼ $131,475
Land, Buildings, and Equipment, Net$5,804--
Prepaid Expenses and Deferred Charges$4,437--
Total Assets$340,966$199,250▼ $141,716
Other Assets Total$1,331$1,331→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,223--
Other Liabilities-$3,041-
Total Liabilities$4,223$3,041▼ $1,182
Net Assets / Fund Balance
Unrestricted Net Assets$336,743$196,209▼ $140,534
Total Net Assets Fund Balance$336,743$196,209▼ $140,534
Total Liabilities and Net Assets / Fund Balance$340,966$199,250▼ $141,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$31,658$31,658
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Elizabeth HughesPresident
Amanda PelletierDirector
Chuck IlliDirector
Gerald KossDirector
John LandreganDirector
Rebecca StaffordDirector
Ed HardeeSecretary
Kathy SmeraglinoloTreasurer
Norm LedwinVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,378
Program Service Revenue
$720,276
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,378
Change in Net Assets
$-140,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$488,000
Salaries, Compensation, and Employee Benefits$210,638
Other Expenses$175,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$488,000--$488,000
Other Salaries and Wages$192,949--$192,949
Occupancy$103,680--$103,680
Payroll Taxes$17,689--$17,689
Insurance$12,041--$12,041
Office Expenses$6,978--$6,978
Depreciation Depletion$5,804--$5,804
All Other Expenses$4,167--$4,167
Fees for Services Other$3,889--$3,889
Other Expenses$2,876--$2,876
Fees for Services Accounting$1,800--$1,800
Advertising$847--$847
Information Technology$360--$360
Total Functional Expenses$874,188$0$0$874,188
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nassau Humane SocietyFernandina Beach, FL501(c)Support Operations$488,000
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$3,041
Governance and Compliance

Governance Checklist

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

“Form 990 is prepared by an independent certified public accountant. The complete board of directors reviews form 990 before authorizing the appropriate officer to sign it.”

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

“The board of directors regularly monitors operations to identify any potential conflicts of interest that might arise.”

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

“The board of directors reviews data on comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.”

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

“The board of directors reviews data on comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.”

Form 990, Page 6, Part VI, Line 19

“All 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
President
Phone
7032010448
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Hughes
Formed
2015
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
100

Preparer

Firm
The Hurst Company Cpas Pa
Address
960194 GATEWAY BLVD STE 106, AMELIA ISLAND, FL 32034
Preparer
W Henry Hurst Jr CPA
Phone
9042615575
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE COMPLETE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE AUTHORIZING THE APPROPRIATE OFFICER TO SIGN IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REGULARLY MONITORS OPERATIONS TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST THAT MIGHT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS DATA ON COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS DATA ON COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,250
Liabilities
$3,041
Net assets
$196,209
Revenue
$733,654
Expenses
$874,188
Net income
-$140,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$3.07$2.71$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$2.80$2.45$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$2.11$1.79$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$0.89$0.75$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.71$0.67$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.73$0.87$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.72$0.56$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.54$0.41$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.52$0.47$0.05
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00