Civic Intelligence

Nhs Second Chance Inc.

990 • Fiscal year 2021 • EIN 47-5170105

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

88th percentile

76%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

24%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$423,443

Up $183,282 (+76%) from 2020

Net Assets

Up

$417,301

Up $181,133 (+77%) from 2020

Liabilities

Up

$6,142

Up $2,149 (+54%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin55th percentile

Revenue

Up

$888,553

Up $174,214 (+24%) from 2020

Expenses

Up

$752,320

Up $77,940 (+12%) from 2020

Net Income

Up

$136,233

Up $96,274 (+241%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$423,443
Liabilities$6,142
Net Assets$417,301
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$888,553
Expenses$752,320
Net Income$136,233
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.0
Gross Receipts
$888,553
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 qualifyies as 501(c)(3) entity in and around fernandina beach, fl

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,830$422,112▲ $183,282
Total Assets$240,161$423,443▲ $183,282
Other Assets Total$1,331$1,331→ $0
Liabilities
Other Liabilities$3,993$6,142▲ $2,149
Total Liabilities$3,993$6,142▲ $2,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,168$417,301▲ $181,133
Total Net Assets Fund Balance$236,168$417,301▲ $181,133
Total Liabilities and Net Assets / Fund Balance$240,161$423,443▲ $183,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$31,658$31,658
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Elizabeth HughesPresident
John LandreganAssistant Tr
Ed HardeeSecretary
Kathleen SmeraglinoloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,867
Program Service Revenue
$873,686
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,867
Change in Net Assets
$136,233

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$873,686Fair Market Value (FMV)
Total Noncash Contributions$873,686-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$310,000
Salaries, Compensation, and Employee Benefits$239,676
Other Expenses$202,644
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$310,000--$310,000
Other Salaries and Wages$239,676--$239,676
Occupancy$125,773--$125,773
Other Expenses$9,083--$9,083
Insurance$9,065--$9,065
Total Functional Expenses$752,320$0$0$752,320
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nassau Humane SocietyFernandina Beach, FL501c3Support Operations$310,000
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$6,142
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
Yes
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 4

“Changed from non-member to member corporation. Nassau humane society is sole member. Change effective october 1, 2020.”

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

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

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

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

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

“The board sets compensation levels based on comparables for similar organizations.”

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

“The board sets compensation levels based on comparables for similar organizations.”

Form 990, Page 6, Part VI, Line 19

“The articles or incorporation are available from the florida office of secretary of state website 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
President
Phone
9043211647
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Hughes
Formed
2015
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
22
Volunteers
50

Preparer

Firm
Courson & Stam
Address
2398 SADLER RD, FERNANDINA BEACH, FL 32034-4556
Preparer
Pierre Laporte
Phone
9042617803
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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, fl the store will only sell items donated to it such as furiture, clothing, dishware, exercise equipment, rugs, bikes kitchenware and other household goods.”

Form 990, Page 2, Part III, Line 4D

“Retail store to provide funds for animal rescue and welfare organizations that qualify as 501(c)(3) entities”

Form 990, Part XI, Line 9

“CHANGE IN RE 44,900”

Raw XML Appendix381 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATE 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, FL THE STORE WILL ONLY SELL ITEMS DONATED TO IT SUCH AS FURITURE, CLOTHING, DISHWARE, EXERCISE EQUIPMENT, RUGS, BIKES KITCHENWARE AND OTHER HOUSEHOLD GOODS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETAIL STORE TO PROVIDE FUNDS FOR ANIMAL RESCUE AND WELFARE ORGANIZATIONS THAT QUALIFY AS 501(C)(3) ENTITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGED FROM NON-MEMBER TO MEMBER CORPORATION. NASSAU HUMANE SOCIETY IS SOLE MEMBER. CHANGE EFFECTIVE OCTOBER 1, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY AN INDEPENDENT CPA. THE ORGANIZATION'S BOARD REVIEWS THE COMPLETED FORM 990 AND AFTER REVIEW AUTHORIZES THE APPROPRIATE OFFICER TO SIGN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REGULARLY REVIEWS VENDOR PAYMENTS, CONTRACTS AND IDENTIFIED AND POTENTIAL CONFLICTS TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD SETS COMPENSATION LEVELS BASED ON COMPARABLES FOR SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD SETS COMPENSATION LEVELS BASED ON COMPARABLES FOR SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ARTICLES OR INCORPORATION ARE AVAILABLE FROM THE FLORIDA OFFICE OF SECRETARY OF STATE WEBSITE OR UPON REQUEST. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHANGE IN RE 44,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATIONS
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025008
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1310000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1NEED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NASSAU HUMANE SOCIETY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NASSAU HUMANE SOCIETY
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0752320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03993
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IRS990/TotalLiabilitiesGrp/EOYAmt06142
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417301
IRS990/TotalProgramServiceExpensesAmt0752320
IRS990/TotalProgramServiceRevenueAmt0873686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0873686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0888553
IRS990/TotalVolunteersCnt050
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423443
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IRS990/USAddress/CityNm0FERNANDINA BEACH
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://NASSAUHUMANE.ORG/SECOND CHANCE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043211647
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NHS SECOND CHANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0NHSS
ReturnHeader/Filer/EIN0475170105
ReturnHeader/Filer/PhoneNum09043211647
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02398 SADLER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERNANDINA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320344556
ReturnHeader/PreparerPersonGrp/PhoneNum09042617803
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PIERRE LAPORTE
ReturnHeader/ReturnTs02022-08-13T00:03:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUGHES
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$423,443
Liabilities
$6,142
Net assets
$417,301
Revenue
$888,553
Expenses
$752,320
Net income
$136,233
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