Civic Intelligence

Second Chance Spca

990 • Fiscal year 2017 • EIN 54-2181108

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

0.23x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.21x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$208,941

Down $5,943 (-2.8%) from 2016

Net Assets

Up

$160,549

Up $2,290 (+1.4%) from 2016

Liabilities

Down

$48,392

Down $8,233 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Down

$234,364

Down $33,864 (-13%) from 2016

Expenses

Down

$243,815

Down $22,028 (-8.3%) from 2016

Net Income

Down

-$9,451

Down $11,836 (-496%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$208,941
Liabilities$48,392
Net Assets$160,549
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$234,364
Expenses$243,815
Net Income-$9,451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$236,296
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$158,259$160,549▲ $2,290
Land, Buildings, and Equipment, Net$123,382$125,560▲ $2,178
Cash and Non-Interest-Bearing Accounts$88,718$79,395▼ $9,323
Prepaid Expenses and Deferred Charges$2,784$3,986▲ $1,202
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$214,884$208,941▼ $5,943
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,933$47,415▼ $7,518
Other Liabilities$1,692$977▼ $715
Total Liabilities$56,625$48,392▼ $8,233
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,259$160,549▲ $2,290
Total Liabilities and Net Assets / Fund Balance$214,884$208,941▼ $5,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,867$15,233$117,100
Equipment$15,061$10,768$25,829
Other Land Buildings$8,632$16,368$25,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Moka AndersonPresident
James GastonVice President
Anne BrackenAdvisory Director
Ellen FlynnAdvisory Director
Nadgee GonzalezFundraising
Cindy OwensSecretary
Christie RobertsTreasurer
Lauren DeFreeseVolunteers
Revenue and Support

Revenue Composition

Contributions and Grants
$170,019
Program Service Revenue
$61,629
Investment Income
$7
Other Revenue
$2,709
All Other Contributions
$167,961
Change in Net Assets
$-9,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,778
Salaries, Compensation, and Employee Benefits$98,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,461--$91,461
Occupancy$16,305--$16,305
Fees for Services Other-$12,205-$12,205
Depreciation Depletion$7,686--$7,686
Insurance$5,792$1,604-$7,396
Payroll Taxes$6,576--$6,576
Advertising$4,124--$4,124
Office Expenses$399$3,042-$3,441
All Other Expenses$3,103$196-$3,299
Other Expenses$3,459$2,612-$2,612
Interest-$2,602-$2,602
Total Functional Expenses$221,554$22,261$0$243,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,611
Fundraising Direct Expenses$1,932
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$977
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
Moka Anderson
Title
President
Phone
9724240077
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moka Anderson
Formed
2005
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
268

Preparer

Firm
Pmb Helin Donovan Llp
Address
12301 Research Blvd Bldg 5 160, Austin, TX 78759
Preparer
Norman Trubee
Phone
5122589670
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11F and 12A:

“The 2017 Independent Audit Report was not complete but in progress at the time of tax return filing.”

Form 990, Part XII, Line 2B:

“The 2017 Independent Audit Report was not complete but in progress at the time of tax return filing.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0340531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01216087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0236289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0278179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203283
IRS990ScheduleA/Total509Grp/TotalAmt01216087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0278184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01216111
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0117100
IRS990ScheduleD/EquipmentGrp/BookValueAmt015061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025829
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125560
IRS990ScheduleD/TotalLiabilityAmt0977
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 2017 Independent Audit Report was not complete but in progress at the time of tax return filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2All documents are available upon written request as required by federal code.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 2017 Independent Audit Report was not complete but in progress at the time of tax return filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 11F and 12A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2B:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0214884
IRS990/TotalAssetsEOYAmt0208941
IRS990/TotalAssetsGrp/BOYAmt0214884
IRS990/TotalAssetsGrp/EOYAmt0208941
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0170019
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056625
IRS990/TotalLiabilitiesEOYAmt048392
IRS990/TotalLiabilitiesGrp/BOYAmt056625
IRS990/TotalLiabilitiesGrp/EOYAmt048392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160549
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221554
IRS990/TotalProgramServiceRevenueAmt061629
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0268
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208941
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Moka Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09724240077
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DEA990B9832EFF886998017B088C2FB3055A4EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.134.11.213
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,941
Liabilities
$48,392
Net assets
$160,549
Revenue
$234,364
Expenses
$243,815
Net income
-$9,451
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
2017Detailed filing. Detailed filing data is available for this year.$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