Civic Intelligence

Second Chance Spca

990 • Fiscal year 2016 • EIN 54-2181108

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

0.26x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.21x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.7%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$214,884

Down $5,507 (-2.5%) from 2015

Net Assets

Up

$158,259

Up $2,385 (+1.5%) from 2015

Liabilities

Down

$56,625

Down $7,892 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin44th percentile

Revenue

Down

$268,228

Down $16,120 (-5.7%) from 2015

Expenses

Down

$265,843

Down $11,171 (-4.0%) from 2015

Net Income

Down

$2,385

Down $4,949 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$214,884
Liabilities$56,625
Net Assets$158,259
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$268,228
Expenses$265,843
Net Income$2,385
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$271,707
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 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$155,874$158,259▲ $2,385
Land, Buildings, and Equipment, Net$131,730$123,382▼ $8,348
Cash and Non-Interest-Bearing Accounts$87,261$88,718▲ $1,457
Prepaid Expenses and Deferred Charges$1,400$2,784▲ $1,384
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$220,391$214,884▼ $5,507
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,084$54,933▼ $7,151
Other Liabilities$2,433$1,692▼ $741
Total Liabilities$64,517$56,625▼ $7,892
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,874$158,259▲ $2,385
Total Liabilities and Net Assets / Fund Balance$220,391$214,884▼ $5,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,699$12,437$126,136
Other Land Buildings$9,683$32,110$41,793
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Anne BrackenPresident
Moka CaudleVice-President
Deborah CarnelliFundraising
Holly FriedmanMember
Kelly JensenSecretary
Rochelle BonomiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,397
Program Service Revenue
$79,486
Investment Income
$5
Other Revenue
$1,340
All Other Contributions
$186,682
Change in Net Assets
$2,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,357
Salaries, Compensation, and Employee Benefits$105,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,990--$97,990
Occupancy$10,221--$10,221
Depreciation Depletion$8,348--$8,348
Payroll Taxes$7,496--$7,496
Insurance$5,489$1,200-$6,689
Office Expenses$406$3,751-$4,157
Interest-$3,840-$3,840
All Other Expenses$2,313$69-$2,382
Other Expenses$1,928--$1,928
Advertising$1,861--$1,861
Total Functional Expenses$256,983$8,860$0$265,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,744
Fundraising Direct Expenses$3,479
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$1,692
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 11B

“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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Bracken
Formed
2005
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
183

Preparer

Firm
Pmb Helin Donovan Llp
Address
13465 Midway Rd 475, Farmers Branch, TX 75244
Preparer
Brett Burton
Phone
9727885315
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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154271
IRS990ScheduleA/Total509Grp/TotalAmt01134069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0266888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01134090
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/BookValueAmt0113699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126136
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123382
IRS990ScheduleD/TotalLiabilityAmt01692
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 11b
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/TotalAssetsBOYAmt0220391
IRS990/TotalAssetsEOYAmt0214884
IRS990/TotalAssetsGrp/BOYAmt0220391
IRS990/TotalAssetsGrp/EOYAmt0214884
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187397
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064517
IRS990/TotalLiabilitiesEOYAmt056625
IRS990/TotalLiabilitiesGrp/BOYAmt064517
IRS990/TotalLiabilitiesGrp/EOYAmt056625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158259
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt023841
IRS990/TotalProgramServiceExpensesAmt0256983
IRS990/TotalProgramServiceRevenueAmt079486
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268228
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0183
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214884
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01700 Avenue J
IRS990/USAddress/CityNm0Plano
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075074
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.scspca.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Bracken
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09724240077
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBFAC2241C59130364BB296CEFF0BCEEC195C2FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D881C00C066C95EA8C27A1593AB0B007736B06D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.163.218.107
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:40:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743001153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PMB HELIN DONOVAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013465 Midway Rd 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmers Branch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075244
ReturnHeader/PreparerPersonGrp/PhoneNum09727885315
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brett Burton
ReturnHeader/ReturnTs02017-11-15T15:08:32-06:00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,884
Liabilities
$56,625
Net assets
$158,259
Revenue
$268,228
Expenses
$265,843
Net income
$2,385
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
2016Detailed filing. Detailed filing data is available for this year.$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