Civic Intelligence

Second Chance Wildlife Center Inc.

990 • Fiscal year 2016 • EIN 52-1927600

Jan 01, 2016 to Dec 31, 2016 • Filed on May 20, 2017

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

38th percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$63,541

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$780,567

Up $304,462 (+64%) from 2015

Net Assets

Up

$772,348

Up $307,943 (+66%) from 2015

Liabilities

Down

$8,219

Down $3,481 (-30%) from 2015

Revenue

Up

$720,303

Up $276,937 (+62%) from 2015

Expenses

Up

$412,360

Up $46,518 (+13%) from 2015

Net Income

Up

$307,943

Up $230,419 (+297%) from 2015

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

2016

Assets$780,567
Liabilities$8,219
Net Assets$772,348

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

2016

Revenue$720,303
Expenses$412,360
Net Income$307,943
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 20, 2017
Return Version
2016v3.0
Gross Receipts
$721,752
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
Savings and Temporary Cash Investments-$373,944-
Cash and Non-Interest-Bearing Accounts$113,231$154,645▲ $41,414
Land, Buildings, and Equipment, Net$38,352$110,779▲ $72,427
Investments in Publicly Traded Securities$272,774$100,801▼ $171,973
Accounts Receivable$47,805$37,631▼ $10,174
Inventories for Sale or Use$1,722$499▼ $1,223
Total Assets$476,106$780,567▲ $304,461
Other Assets Total$2,222$2,268▲ $46
Liabilities
Other Liabilities$9,059$5,417▼ $3,642
Accounts Payable and Accrued Expenses$2,642$2,802▲ $160
Total Liabilities$11,701$8,219▼ $3,482
Net Assets / Fund Balance
Unrestricted Net Assets$436,939$504,882▲ $67,943
Temporarily Rstr Net Assets$27,466$267,466▲ $240,000
Total Net Assets Fund Balance$464,405$772,348▲ $307,943
Total Liabilities and Net Assets / Fund Balance$476,106$780,567▲ $304,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,527$34,431$76,958
Buildings$66,030$501$66,531
Leasehold Improvements$2,222$3,104$5,326
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jim MonsmaExecutive DiFT$63,541$63,541

Board Members and Trustees

NameTitle
Roswitha AugustaPresident
Harriett CrosbyBoard Member
Kevin GassBoard Member
Rick DonnallyBoard Member
Carolyn BergerSecretary
Carol BarnardTreasurer
Patrick Van Der HamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$715,035
Program Service Revenue
$0
Investment Income
$2,290
Other Revenue
$2,978
All Other Contributions
$715,035
Change in Net Assets
$307,943

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$70,519
Total Noncash Contributions3$70,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,303
Total Revenue per Audited Statements
$720,303
Total Revenue per Form 990
$720,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,286
Other Expenses$189,074
Total Fundraising Expense$50,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,485$16,841$13,425$130,751
Current Officers, Directors, Trustees, and Key Employees$47,656$9,531$6,354$63,541
All Other Expenses$17,302$352$264$17,918
Occupancy$15,609$753$564$16,926
Payroll Taxes$11,151$1,985$1,489$14,625
Other Employee Benefits$10,956$1,950$1,463$14,369
Office Expenses$5,663$664$6,865$13,192
Other Expenses$12,761-$19,203$12,761
Fees for Services Accounting$8,097$390$293$8,780
Insurance$5,895$1,049$787$7,731
Depreciation Depletion$5,439$262$197$5,898
Total Functional Expenses$327,679$33,777$50,904$412,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$412,360
Total Expenses per Audited Statements$412,360
Total Expenses per Form 990$412,360
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$4,351
Credit Card Payable$983
Sales Tax Payable$83
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 executive director and treasurer 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
Carolyn Berger
Title
Secretary
Phone
3019269453
Signed
2017-05-20

Organization Details

Formed
1995
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
80

Preparer

Firm
Selby & Poulin Pa
Address
6187 EXECUTIVE BLVD, ROCKVILLE, MD 20852-3901
Preparer
Laura H Selby
Phone
3018810885
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373944
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PRODUCT SALES-NET 16,083
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0437902
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213478
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07311
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01761
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016083
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IRS990ScheduleA/PublicSupportTotal170Amt02040929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213478
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt066531
IRS990ScheduleD/EquipmentGrp/BookValueAmt042527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076958
IRS990ScheduleD/ExpensesSubtotalAmt0412360
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02222
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110779
IRS990ScheduleD/TotalExpensesPerForm990Amt0412360
IRS990ScheduleD/TotalLiabilityAmt05417
IRS990ScheduleD/TotalRevenuePerForm990Amt0720303
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0412360
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327679
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011701
IRS990/TotalLiabilitiesEOYAmt08219
IRS990/TotalLiabilitiesGrp/BOYAmt011701
IRS990/TotalLiabilitiesGrp/EOYAmt08219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0772348
IRS990/TotalProgramServiceExpensesAmt0327679
IRS990/TotalReportableCompFromOrgAmt063541
IRS990/TotalRevenueGrp/ExclusionAmt05494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0720303
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0780567
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0436939
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0504882
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN BERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03019269453
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND CHANCE WILDLIFE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0521927600
ReturnHeader/Filer/PhoneNum03019269453
ReturnHeader/Filer/USAddress/AddressLine1Txt07101 BARCELLONA DRIVE
ReturnHeader/Filer/USAddress/CityNm0GAITHERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020879
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0315617DD8AEAA661E87AB88E0DB6B0CBD2670E6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BB837DB6F385191FFF42EB654D419ADC5B15E8F

Document Assets

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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