Civic Intelligence

Nhs Second Chance Inc.

990 • Fiscal year 2020 • EIN 47-5170105

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 06, 2021

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

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.6%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-2.6%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$240,161

Up $40,911 (+21%) from 2019

Net Assets

Up

$236,168

Up $39,959 (+20%) from 2019

Liabilities

Up

$3,993

Up $952 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin49th percentile

Revenue

Down

$714,339

Down $19,315 (-2.6%) from 2019

Expenses

Down

$674,380

Down $199,808 (-23%) from 2019

Net Income

Up

$39,959

Up $180,493 (+128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$240,161
Liabilities$3,993
Net Assets$236,168
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$714,339
Expenses$674,380
Net Income$39,959
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 6, 2021
Return Version
2019v5.0
Gross Receipts
$714,339
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$197,919$238,830▲ $40,911
Total Assets$199,250$240,161▲ $40,911
Other Assets Total$1,331$1,331→ $0
Liabilities
Other Liabilities$3,041$3,993▲ $952
Total Liabilities$3,041$3,993▲ $952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,209$236,168▲ $39,959
Total Net Assets Fund Balance$196,209$236,168▲ $39,959
Total Liabilities and Net Assets / Fund Balance$199,250$240,161▲ $40,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$31,658$31,658
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Norm LedwinPresident
Amanda PelletierDirector
John LandreganDirector
Rebecca StaffordDirector
Ed HardeeSecretary
Elizabeth HughesTreasurer
Chuck IlliVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,806
Program Service Revenue
$664,533
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,706
Change in Net Assets
$39,959

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$664,533Fair Market Value (FMV)
Total Noncash Contributions$664,533-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$276,600
Salaries, Compensation, and Employee Benefits$219,013
Other Expenses$178,767
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$276,600--$276,600
Other Salaries and Wages$203,186--$203,186
Occupancy$111,238--$111,238
Payroll Taxes$15,827--$15,827
Insurance$15,109--$15,109
Office Expenses$9,717--$9,717
All Other Expenses$4,441--$4,441
Other Expenses$3,508--$3,508
Advertising$867--$867
Fees for Services Other$413--$413
Total Functional Expenses$674,380$0$0$674,380
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nassau Humane SocietyFernandina Beach, FL501(c)Support Operations$276,600
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$3,993
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 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

“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
Treasurer
Phone
9043211647
Signed
2021-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Hughes
Formed
2015
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
50

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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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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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/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0664533
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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
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 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592667141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0639 AIRPORT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FERNANDINA BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032034
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0276600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NET CASH FLOW
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NASSAU HUMANE SOCIETY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199250
IRS990/TotalAssetsEOYAmt0240161
IRS990/TotalAssetsGrp/BOYAmt0199250
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049806
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0674380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0674380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03041
IRS990/TotalLiabilitiesEOYAmt03993
IRS990/TotalLiabilitiesGrp/BOYAmt03041
IRS990/TotalLiabilitiesGrp/EOYAmt03993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236168
IRS990/TotalProgramServiceExpensesAmt0674380
IRS990/TotalProgramServiceRevenueAmt0664533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0664533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714339
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240161
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 MARSH POINT ROAD
IRS990/USAddress/CityNm0FERNANDINA BEACH
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IRS990/USAddress/ZIPCd032034
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://NASSAUHUMANE.ORG/SECOND-CHANCE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09043211647
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NHS SECOND CHANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0NHSS
ReturnHeader/Filer/EIN0475170105
ReturnHeader/Filer/PhoneNum09043211647
ReturnHeader/Filer/USAddress/AddressLine1Txt0639 AIRPORT ROAD
ReturnHeader/Filer/USAddress/CityNm0FERNANDINA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202926841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HURST COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0960194 GATEWAY BLVD STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMELIA ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032034
ReturnHeader/PreparerPersonGrp/PhoneNum09042615575
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W HENRY HURST JR CPA
ReturnHeader/ReturnTs02021-03-21T10:15:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,161
Liabilities
$3,993
Net assets
$236,168
Revenue
$714,339
Expenses
$674,380
Net income
$39,959
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