Civic Intelligence

Nhs Second Chance Inc.

990 • Fiscal year 2023 • EIN 47-5170105

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 11, 2024

Organization ProfileWWW.NASSAUHUMANE.ORG/SECONDCHANCE
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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,107,453

Up $357,638 (+48%) from 2022

Net Assets

Up

$1,098,333

Up $355,757 (+48%) from 2022

Liabilities

Up

$9,120

Up $1,881 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin66th percentile

Revenue

Up

$2,803,862

Up $691,274 (+33%) from 2022

Expenses

Up

$2,448,105

Up $660,800 (+37%) from 2022

Net Income

Up

$355,757

Up $30,474 (+9.4%) from 2022

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

2023

Assets$1,107,453
Liabilities$9,120
Net Assets$1,098,333
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$2,803,862
Expenses$2,448,105
Net Income$355,757
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 11, 2024
Return Version
2022v5.0
Gross Receipts
$2,803,862
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-
Cash and Non-Interest-Bearing Accounts$747,704$406,002▼ $341,702
Inventories for Sale or Use$0$92,706▲ $92,706
Land, Buildings, and Equipment, Net$0$49,000▲ $49,000
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$749,815$1,107,453▲ $357,638
Other Assets Total$2,111$2,111→ $0
Liabilities
Other Liabilities$7,239$9,120▲ $1,881
Total Liabilities$7,239$9,120▲ $1,881
Net Assets / Fund Balance
Total Net Assets Fund Balance$742,576$1,098,333▲ $355,757
Total Liabilities and Net Assets / Fund Balance$749,815$1,107,453▲ $357,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,000$11,000$60,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Elizabeth HughesPresident
Kathleen SmeraglinoloVice President
John LandreganAssistant Treasurer
Dr James AntunMember
Ed HardeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,439,401
Program Service Revenue
$1,333,157
Investment Income
$31,304
Other Revenue
$0
All Other Contributions
$1,439,401
Change in Net Assets
$355,757

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$1,425,863Fair Market Value (FMV)
Total Noncash Contributions$1,425,863-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,673,755
Grants and Similar Amounts Paid$429,200
Salaries, Compensation, and Employee Benefits$345,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$429,200--$429,200
Other Salaries and Wages$320,495--$320,495
Occupancy$238,440--$238,440
Payroll Taxes$24,655--$24,655
Insurance$19,218--$19,218
Other Expenses$12,539--$12,539
Depreciation Depletion$11,000--$11,000
All Other Expenses$5,645--$5,645
Fees for Services Accounting$3,000--$3,000
Advertising$110--$110
Total Functional Expenses$2,448,105$0$0$2,448,105
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nassau Humane SocietyFernandina Beach, FL501(c)(3)Support Operations.$429,200
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$9,120
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
2024-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Hughes
Formed
2015
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
50

Preparer

Firm
Abare Kresge & Associates Cpas
Address
1200 PLANTATION ISLAND DRIVE, ST AUGUSTINE, FL 32080
Preparer
William T Abare Iii CPA
Phone
9044600747
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0888553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0714362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0733654
IRS990ScheduleA/Total509Grp/TotalAmt04839299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01460705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01064659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0888553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0714362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0733654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04861933
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt049000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049000
IRS990ScheduleD/TotalLiabilityAmt09120
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0429200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OPERATIONS.
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IRS990ScheduleI/RecipientTable/RecipientEIN0592667141
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01425863
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
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1429200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONTRACT
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02448105
IRS990/TotalFunctionalExpensesGrp/TotalAmt02448105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07239
IRS990/TotalLiabilitiesEOYAmt09120
IRS990/TotalLiabilitiesGrp/BOYAmt07239
IRS990/TotalLiabilitiesGrp/EOYAmt09120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0742576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01098333
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02448105
IRS990/TotalProgramServiceRevenueAmt01333157
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01343157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02803862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0749815
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.NASSAUHUMANE.ORG/SECONDCHANCE
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,453
Liabilities
$9,120
Net assets
$1,098,333
Revenue
$2,803,862
Expenses
$2,448,105
Net income
$355,757
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