Civic Intelligence

Second Chance Spca

990 • Fiscal year 2018 • EIN 54-2181108

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$38,596

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$228,206

Up $19,265 (+9.2%) from 2017

Net Assets

Up

$183,037

Up $22,488 (+14%) from 2017

Liabilities

Down

$45,169

Down $3,223 (-6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin61st percentile

Revenue

Up

$263,920

Up $29,556 (+13%) from 2017

Expenses

Down

$241,432

Down $2,383 (-1.0%) from 2017

Net Income

Up

$22,488

Up $31,939 (+338%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$228,206
Liabilities$45,169
Net Assets$183,037
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$263,920
Expenses$241,432
Net Income$22,488
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$267,618
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,560$125,654▲ $94
Cash and Non-Interest-Bearing Accounts$79,395$99,281▲ $19,886
Prepaid Expenses and Deferred Charges$3,986$3,271▼ $715
Total Assets$208,941$228,206▲ $19,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,415$39,514▼ $7,901
Accounts Payable and Accrued Expenses-$5,655-
Other Liabilities$977--
Total Liabilities$48,392$45,169▼ $3,223
Net Assets / Fund Balance
Unrestricted Net Assets$160,549$183,037▲ $22,488
Total Net Assets Fund Balance$160,549$183,037▲ $22,488
Total Liabilities and Net Assets / Fund Balance$208,941$228,206▲ $19,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,021$18,958$126,979
Leasehold Improvements$12,573$13,256$25,829
Other Land Buildings$5,060$19,940$25,000
Land$0--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lara Haji-avedikianDirector of OperationsFT$38,596$38,596
Megan WilliamsAsst. Director of OperationsFT$8,762$8,762
Lorna McclureSecretaryPT$3,490$3,490
Nadgee GonzalezDirector of FundraisingPT$138$138
Lauren DefreeseDirector of VolunteersPT$74$74

Board Members and Trustees

NameTitle
Moka Caudle AndersonPresident
James PorstVice President
Cheryl a CouchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,121
Program Service Revenue
$59,918
Investment Income
$7
Other Revenue
$5,874
All Other Contributions
$198,121
Change in Net Assets
$22,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,920
Revenue Not Reported on Form 990
$3,698
Total Revenue per Audited Statements
$267,618
Total Revenue per Form 990
$263,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,704
Salaries, Compensation, and Employee Benefits$96,728
Total Fundraising Expense$375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,060$0$0$51,060
Other Salaries and Wages$38,479$0$0$38,479
Office Expenses$0$15,384$375$15,759
Occupancy$12,302$251$0$12,553
Other Expenses$10,799$0$0$10,799
Depreciation Depletion$9,589$195$0$9,784
Fees for Services Accounting$0$9,500$0$9,500
Insurance$1,362$7,628$0$8,990
Payroll Taxes$7,189$0$0$7,189
Interest$0$2,217$0$2,217
Fees for Services Other$0$1,812$0$1,812
Travel$620$0$0$620
Total Functional Expenses$204,070$36,987$375$241,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$245,130
Expenses per Audited Statements$241,432
Total Expenses per Form 990$241,432
Expenses Not Reported on Form 990$3,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,810
Fundraising Direct Expenses$1,190
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moka Anderson
Formed
2005
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
3
Employees
19
Volunteers
200

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The president of the organization presents a copy of the 990 to the board of directors prior to filing the form.”

Pt VI, Line 19

“All documents are available upon written request.”

Financial Statement Notes

Pt XI, Line 2D

“Cost of fundraising events and cost of goods sold”

Pt XII, Line 2D

“Cost of fundraising events and cost of goods sold”

Raw XML AppendixShowing 400 of 440 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST. DIRECTOR OF OPERATIONS
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IRS990/PYTotalRevenueAmt0234364
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IRS990/ReconcilationRevenueExpnssAmt022488
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059918
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING INCOME 2014: 9633. 2015: 5725. 2016: 1265. 2017: 2679. 2018: 6620. Description: MISCELLANEOUS INCOME 2014: 280. 2015: 439. 2016: 75. 2017: 30.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0909529
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0355927
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09913
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026746
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95270
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0891981
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt017548
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0909529
IRS990ScheduleA/TotalSupportAmt0936302
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126979
IRS990ScheduleD/ExpensesNotReportedAmt03698
IRS990ScheduleD/ExpensesSubtotalAmt0241432
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012573
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013256
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025829
IRS990ScheduleD/OtherExpensesIncludedAmt03698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherRevenueAmt03698
IRS990ScheduleD/RevenueNotReportedAmt03698
IRS990ScheduleD/RevenueSubtotalAmt0263920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF FUNDRAISING EVENTS AND COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF FUNDRAISING EVENTS AND COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125654
IRS990ScheduleD/TotalExpensesPerForm990Amt0241432
IRS990ScheduleD/TotalRevenuePerForm990Amt0263920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0267618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0245130
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION PRESENTS A COPY OF THE 990 TO THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0198121
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048392
IRS990/TotalLiabilitiesEOYAmt045169
IRS990/TotalLiabilitiesGrp/BOYAmt048392
IRS990/TotalLiabilitiesGrp/EOYAmt045169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183037
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204070
IRS990/TotalProgramServiceRevenueAmt059918
IRS990/TotalReportableCompFromOrgAmt051060
IRS990/TotalRevenueGrp/ExclusionAmt05881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228206
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0620
IRS990/TravelGrp/TotalAmt0620
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0160549
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183037
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01700 AVENUE J
IRS990/USAddress/CityNm0PLANO

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,206
Liabilities
$45,169
Net assets
$183,037
Revenue
$263,920
Expenses
$241,432
Net income
$22,488
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
2018Detailed filing. Detailed filing data is available for this year.$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