Civic Intelligence

Second Chance Wildlife Center Inc.

990 • Fiscal year 2014 • EIN 52-1927600

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

7101 Barcellona DriveGaithersburg, MD 20879

(301) 926-9453

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$395,527

Up $20,799 (+5.6%) from 2013

Net Assets

Up

$386,881

Up $18,789 (+5.1%) from 2013

Liabilities

Up

$8,646

Up $2,010 (+30%) from 2013

Revenue

Down

$340,146

Down $13,533 (-3.8%) from 2013

Expenses

Up

$320,461

Up $53,335 (+20%) from 2013

Net Income

Down

$19,685

Down $66,868 (-77%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $338,356Liabilities 2010: $3,190Net Assets 2010: $335,1662010Assets 2011: $342,032Liabilities 2011: $6,987Net Assets 2011: $335,0452011Assets 2012: $289,303Liabilities 2012: $4,302Net Assets 2012: $285,0012012Assets 2013: $374,728Liabilities 2013: $6,636Net Assets 2013: $368,0922013Assets 2014: $395,527Liabilities 2014: $8,646Net Assets 2014: $386,8812014Assets 2015: $476,105Liabilities 2015: $11,700Net Assets 2015: $464,4052015Assets 2016: $780,567Liabilities 2016: $8,219Net Assets 2016: $772,3482016Assets 2017: $968,362Liabilities 2017: $8,180Net Assets 2017: $960,1822017Assets 2018: $1,212,907Liabilities 2018: $19,027Net Assets 2018: $1,193,8802018Assets 2019: $2,292,336Liabilities 2019: $13,480Net Assets 2019: $2,278,8562019Assets 2020: $2,418,974Liabilities 2020: $70,748Net Assets 2020: $2,348,2262020Assets 2021: $5,637,573Liabilities 2021: $87,540Net Assets 2021: $5,550,0332021Assets 2022: $5,802,181Liabilities 2022: $21,084Net Assets 2022: $5,781,0972022Assets 2023: $6,650,890Liabilities 2023: $411,455Net Assets 2023: $6,239,4352023Assets 2024: $7,976,268Liabilities 2024: $209,929Net Assets 2024: $7,766,3392024

Highlighted filing

2014

Assets$395,527
Liabilities$8,646
Net Assets$386,881

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $274,2932010Expenses 2011: $267,3822011Expenses 2012: $275,6112012Revenue 2013: $353,679Expenses 2013: $267,126Net Income 2013: $86,5532013Revenue 2014: $340,146Expenses 2014: $320,461Net Income 2014: $19,6852014Revenue 2015: $443,366Expenses 2015: $365,842Net Income 2015: $77,5242015Revenue 2016: $720,303Expenses 2016: $412,360Net Income 2016: $307,9432016Revenue 2017: $637,824Expenses 2017: $449,990Net Income 2017: $187,8342017Revenue 2018: $721,714Expenses 2018: $488,016Net Income 2018: $233,6982018Revenue 2019: $1,621,665Expenses 2019: $536,687Net Income 2019: $1,084,9782019Revenue 2020: $567,140Expenses 2020: $497,770Net Income 2020: $69,3702020Revenue 2021: $3,826,282Expenses 2021: $624,800Net Income 2021: $3,201,4822021Revenue 2022: $862,070Expenses 2022: $631,006Net Income 2022: $231,0642022Revenue 2023: $1,180,742Expenses 2023: $722,404Net Income 2023: $458,3382023Revenue 2024: $2,344,121Expenses 2024: $817,217Net Income 2024: $1,526,9042024

Highlighted filing

2014

Revenue$340,146
Expenses$320,461
Net Income$19,685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$340,541
Mission and Program Overview

Mission

To provide compassionate, rehabilitative care to ill, injured and orphaned wild animals and to advise our community on helping animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$268,980$260,116▼ $8,864
Cash and Non-Interest-Bearing Accounts$55,807$92,213▲ $36,406
Land, Buildings, and Equipment, Net$16,830$22,867▲ $6,037
Accounts Receivable$28,130$16,005▼ $12,125
Inventories for Sale or Use$2,648$2,254▼ $394
Total Assets$374,728$395,527▲ $20,799
Other Assets Total$2,333$2,072▼ $261
Liabilities
Other Liabilities$4,823$5,592▲ $769
Accounts Payable and Accrued Expenses$1,813$3,054▲ $1,241
Total Liabilities$6,636$8,646▲ $2,010
Net Assets / Fund Balance
Unrestricted Net Assets$355,535$371,923▲ $16,388
Temporarily Rstr Net Assets$12,557$14,958▲ $2,401
Total Net Assets Fund Balance$368,092$386,881▲ $18,789
Total Liabilities and Net Assets / Fund Balance$374,728$395,527▲ $20,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,290$25,760$46,050
Leasehold Improvements$2,577$2,749$5,326
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jim MonsmaExecutive DiFT$60,000$60,000

Board Members and Trustees

NameTitle
Frank HowardPresident
Chris DoyleBoard Member
Harriett CrosbyBoard Member
Kevin GassBoard Member
Patrick Van Der HamBoard Member
Roswitha AugustaBoard Member
Carolyn BergerSecretary
Carol BarnardTreasurer
Janet CarlsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$330,018
Program Service Revenue
$0
Investment Income
$5,944
Other Revenue
$4,184
All Other Contributions
$330,018
Change in Net Assets
$19,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,146
Revenue Not Reported on Form 990
$5,563
Total Revenue per Audited Statements
$345,709
Total Revenue per Form 990
$340,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,188
Other Expenses$127,273
Total Fundraising Expense$56,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,666$27,449$18,144$170,259
Occupancy$16,383$2,878$666$19,927
All Other Expenses$13,433$917$276$14,626
Payroll Taxes$9,182$2,022$1,336$12,540
Other Employee Benefits$7,607$1,675$1,107$10,389
Office Expenses$6,405$1,024$2,063$9,492
Fees for Services Accounting$7,149$1,256$290$8,695
Insurance$2,241$493$326$3,060
Other Expenses$600$2,390$32,204$2,990
Depreciation Depletion$2,193$385$89$2,667
Total Functional Expenses$223,471$40,489$56,501$320,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$326,920
Expenses per Audited Statements$320,461
Total Expenses per Form 990$320,461
Expenses Not Reported on Form 990$6,459
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
Accrued Salaries$5,592
Credit Card Payable-
Sales Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

The 990 is reviewed by the officers of the organization.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Second Chance Wildlife Center Inc
EIN
52-1927600
Phone
3019269453
Address
7101 BARCELLONA DRIVE, GAITHERSBURG, MD 20879

Signing Officer

Name
Frank Howard
Title
President
Phone
3019269453
Signed
2015-06-22
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
80

Preparer

Firm
Selby & Poulin Pa
Address
11821 PARKLAWN DR STE 306, ROCKVILLE, MD 20852-2539
Preparer
Laura H Selby
Phone
3018810885
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IRS990/ProgSrvcAccomActy2Grp/Desc0HELP EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF WILDLIFE AND TO HELP THEM LIVE IN CLOSER HARMONY WITH NATURE.
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNCTION AS A WILDLIFE REFERRAL AND INFORMATIONAL RESOURCE TO LOCAL RESIDENTS, STATE AND FEDERAL AGENCIES, OTHER LOCAL AGENCIES, ORGANIZATIONS AND BUSINESSES, STUDENTS AND EDUCATORS.
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IRS990/RevenueAmt0339250
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 12,529
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceExpensesAmt0223471
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IRS990/TotalRevenueGrp/ExclusionAmt010128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340146
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395527
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0355535
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0371923
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SCWC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03019269453
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND CHANCE WILDLIFE CENTER INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.98$0.21$7.77$2.34$0.82$1.53
2023Detailed filing. Detailed filing data is available for this year.$6.65$0.41$6.24$1.18$0.72$0.46
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.02$5.78$0.86$0.63$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.64$0.09$5.55$3.83$0.62$3.20
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.07$2.35$0.57$0.50$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.28$1.62$0.54$1.08
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.72$0.49$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.64$0.45$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.72$0.41$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.46$0.44$0.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.34$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.35$0.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.34$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.27