Civic Intelligence

Second Chance Spca

990 • Fiscal year 2015 • EIN 54-2181108

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization ProfileWWW.SCSPCA.ORG
1700 Avenue JPlano, TX 75074

(972) 424-0077

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$220,391

Up $1,547 (+0.7%) from 2014

Net Assets

Up

$155,874

Up $9,682 (+6.6%) from 2014

Liabilities

Down

$64,517

Down $8,135 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin49th percentile

Revenue

Up

$284,348

Up $42,979 (+18%) from 2014

Expenses

Up

$277,014

Up $66,796 (+32%) from 2014

Net Income

Down

$7,334

Down $23,817 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2011: $32,342Liabilities 2011: $1,412Net Assets 2011: $30,9302011Assets 2012: $45,129Liabilities 2012: $1,235Net Assets 2012: $43,8942012Assets 2013: $195,915Liabilities 2013: $78,272Net Assets 2013: $117,6432013Assets 2014: $218,844Liabilities 2014: $72,652Net Assets 2014: $146,1922014Assets 2015: $220,391Liabilities 2015: $64,517Net Assets 2015: $155,8742015Assets 2016: $214,884Liabilities 2016: $56,625Net Assets 2016: $158,2592016Assets 2017: $208,941Liabilities 2017: $48,392Net Assets 2017: $160,5492017Assets 2018: $228,206Liabilities 2018: $45,169Net Assets 2018: $183,0372018Assets 2019: $223,870Liabilities 2019: $35,217Net Assets 2019: $188,6532019Assets 2020: $257,465Liabilities 2020: $46,328Net Assets 2020: $211,1372020Assets 2021: $242,805Liabilities 2021: $15,562Net Assets 2021: $227,2432021Assets 2022: $270,691Liabilities 2022: $5,737Net Assets 2022: $264,9542022Assets 2023: $295,841Liabilities 2023: $2,520Net Assets 2023: $293,3212023Assets 2024: $321,072Liabilities 2024: $14,632Net Assets 2024: $306,4402024

Highlighted filing

2015

Assets$220,391
Liabilities$64,517
Net Assets$155,874
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $143,0402011Expenses 2012: $160,2532012Revenue 2013: $233,450Expenses 2013: $159,701Net Income 2013: $73,7492013Revenue 2014: $241,369Expenses 2014: $210,218Net Income 2014: $31,1512014Revenue 2015: $284,348Expenses 2015: $277,014Net Income 2015: $7,3342015Revenue 2016: $268,228Expenses 2016: $265,843Net Income 2016: $2,3852016Revenue 2017: $234,364Expenses 2017: $243,815Net Income 2017: -$9,4512017Revenue 2018: $263,920Expenses 2018: $241,432Net Income 2018: $22,4882018Revenue 2019: $236,904Expenses 2019: $231,288Net Income 2019: $5,6162019Revenue 2020: $259,516Expenses 2020: $237,032Net Income 2020: $22,4842020Revenue 2021: $282,660Expenses 2021: $266,554Net Income 2021: $16,1062021Revenue 2022: $281,718Expenses 2022: $244,007Net Income 2022: $37,7112022Revenue 2023: $286,402Expenses 2023: $258,035Net Income 2023: $28,3672023Revenue 2024: $276,046Expenses 2024: $262,928Net Income 2024: $13,1182024

Highlighted filing

2015

Revenue$284,348
Expenses$277,014
Net Income$7,334
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$285,026
Mission and Program Overview

Mission

Offering homeless pets a chance at life by rescuing them from city shelters, providing medical care and compassion while awaiting adoption at our no-kill adoption center.

Offering homeless pets a second chance at life by rescuing them from city shelters, providing medical care and compassion while awaiting adoption at our no-kill adoption center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$146,192$155,874▲ $9,682
Land, Buildings, and Equipment, Net$142,025$131,730▼ $10,295
Cash and Non-Interest-Bearing Accounts$74,844$87,261▲ $12,417
Prepaid Expenses and Deferred Charges$1,975$1,400▼ $575
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$218,844$220,391▲ $1,547
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,887$62,084▼ $6,803
Other Liabilities$3,765$2,433▼ $1,332
Total Liabilities$72,652$64,517▼ $8,135
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,192$155,874▲ $9,682
Total Liabilities and Net Assets / Fund Balance$218,844$220,391▲ $1,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,934$9,202$126,136
Other Land Buildings$14,796$26,997$41,793
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anne BrackenPresident
Moka AndersonVice-president
Deborah CarnelliFundraising
Kelly JensenSecretary
Ellen FlynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,584
Program Service Revenue
$89,595
Investment Income
$5
Other Revenue
$6,164
All Other Contributions
$187,478
Change in Net Assets
$7,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,467
Salaries, Compensation, and Employee Benefits$95,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,757--$88,757
Depreciation Depletion$10,990--$10,990
Occupancy$10,167--$10,167
Payroll Taxes$6,790--$6,790
Insurance$5,486$488-$5,974
Office Expenses$281$5,101-$5,382
Interest-$3,315-$3,315
Other Expenses$1,890--$1,890
All Other Expenses$1,381$135-$1,516
Travel$513--$513
Advertising$155--$155
Total Functional Expenses$267,975$9,039$0$277,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,403
Fundraising Direct Expenses$678
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
Payroll Taxes Payable$2,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Part VI, Section B, line 11

“The president of the organization shall present a copy of this return to the board of directors prior to the filing of the form”

Form 990, Part VI, Section C, line 19

“All documents are available upon written request as required by federal code”

Filing and Contact Details

Filer

Filer Name
Second Chance SPCA
EIN
54-2181108
Phone
9724240077
Address
1700 Avenue J, Plano, TX 75074

Signing Officer

Name
Anne Bracken
Title
President
Phone
9724240077
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Bracken
Formed
2005
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
150

Preparer

Firm
Pmb Helin Donovan Llp
Address
5550 LBJ Freeway Suite 750, Dallas, TX 75240
Preparer
Mary Hennington
Phone
9727885315
Raw XML Appendix392 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.

Path#Value
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153771
IRS990ScheduleA/Total509Grp/TotalAmt01020957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0231456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01020975
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126136
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131730
IRS990ScheduleD/TotalLiabilityAmt02433
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION SHALL PRESENT A COPY OF THIS RETURN TO THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AS REQUIRED BY FEDERAL CODE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0218844
IRS990/TotalAssetsEOYAmt0220391
IRS990/TotalAssetsGrp/BOYAmt0218844
IRS990/TotalAssetsGrp/EOYAmt0220391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0188584
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072652
IRS990/TotalLiabilitiesEOYAmt064517
IRS990/TotalLiabilitiesGrp/BOYAmt072652
IRS990/TotalLiabilitiesGrp/EOYAmt064517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155874
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt024863
IRS990/TotalProgramServiceExpensesAmt0267975
IRS990/TotalProgramServiceRevenueAmt089595
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284348
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0513
IRS990/TravelGrp/TotalAmt0513
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01700 Avenue J
IRS990/USAddress/CityNm0Plano
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075074
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SCSPCA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Bracken
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09724240077
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Second Chance SPCA
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0542181108
ReturnHeader/Filer/PhoneNum09724240077
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 Avenue J
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743001153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PMB HELIN DONOVAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05550 LBJ Freeway Suite 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075240
ReturnHeader/PreparerPersonGrp/PhoneNum09727885315
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Hennington
ReturnHeader/ReturnTs02016-08-08T14:11:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,391
Liabilities
$64,517
Net assets
$155,874
Revenue
$284,348
Expenses
$277,014
Net income
$7,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.15$3.06$2.76$2.63$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.03$2.93$2.86$2.58$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.06$2.65$2.82$2.44$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.16$2.27$2.83$2.67$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.46$2.11$2.60$2.37$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.35$1.89$2.37$2.31$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.45$1.83$2.64$2.41$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.48$1.61$2.34$2.44$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.57$1.58$2.68$2.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.65$1.56$2.84$2.77$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.73$1.46$2.41$2.10$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.78$1.18$2.33$1.60$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$1.43