Civic Intelligence

Second Chance Spca

990 • Fiscal year 2021 • EIN 54-2181108

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.7%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,080

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.7%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.9%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$242,805

Down $14,660 (-5.7%) from 2020

Net Assets

Up

$227,243

Up $16,106 (+7.6%) from 2020

Liabilities

Down

$15,562

Down $30,766 (-66%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin46th percentile

Revenue

Up

$282,660

Up $23,144 (+8.9%) from 2020

Expenses

Up

$266,554

Up $29,522 (+12%) from 2020

Net Income

Down

$16,106

Down $6,378 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$242,805
Liabilities$15,562
Net Assets$227,243
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$282,660
Expenses$266,554
Net Income$16,106
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.1
Gross Receipts
$285,595
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
Cash and Non-Interest-Bearing Accounts$140,688$132,021▼ $8,667
Land, Buildings, and Equipment, Net$113,465$107,018▼ $6,447
Prepaid Expenses and Deferred Charges$3,312$3,766▲ $454
Total Assets$257,465$242,805▼ $14,660
Liabilities
Unsecured Notes Loans Payable$18,760--
Mortgage Notes Payable Secured by Investment Property$22,495$13,167▼ $9,328
Accounts Payable and Accrued Expenses$5,073$2,395▼ $2,678
Total Liabilities$46,328$15,562▼ $30,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,137$227,243▲ $16,106
Total Net Assets Fund Balance$211,137$227,243▲ $16,106
Total Liabilities and Net Assets / Fund Balance$257,465$242,805▼ $14,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,938$31,831$132,769
Equipment$6,080$19,749$25,829
Other Land Buildings$0$25,000$25,000
Land$0--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan WilliamsDirector of OperationsFT$40,080$40,080

Board Members and Trustees

NameTitle
Moka Caudle AndersonPresident
Lara Haji-avedikianVice President
Lauren DefreeseDirector at Large
Nidia FloresDirector of Fundraising
Kelly JensenDirector of Volunteers
Di WikeSecretary
Kathy JohnstoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,979
Program Service Revenue
$74,046
Investment Income
$11
Other Revenue
$-1,376
All Other Contributions
$187,234
Change in Net Assets
$16,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,660
Revenue Not Reported on Form 990
$2,935
Total Revenue per Audited Statements
$285,595
Total Revenue per Form 990
$282,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,898
Salaries, Compensation, and Employee Benefits$107,656
Total Fundraising Expense$400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,598$1,196$0$59,794
Current Officers, Directors, Trustees, and Key Employees$39,278$802$0$40,080
Other Expenses$23,208$0$0$23,208
Occupancy$12,137$248$0$12,385
Office Expenses$0$9,465$400$9,865
Fees for Services Accounting$0$8,250$0$8,250
Payroll Taxes$7,626$156$0$7,782
Insurance$918$6,687$0$7,605
Depreciation Depletion$6,318$129$0$6,447
Travel$1,471$0$0$1,471
Interest$0$791$0$791
Total Functional Expenses$238,430$27,724$400$266,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$269,489
Expenses per Audited Statements$266,554
Total Expenses per Form 990$266,554
Expenses Not Reported on Form 990$2,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$254
Fundraising Gross Income$0
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 35% controlled entity
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
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
Kathy Johnstone
Title
Treasurer
Phone
9724240077
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moka Anderson
Formed
2005
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
200

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
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”

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IRS990/PYTotalExpensesAmt0237032
IRS990/PYTotalRevenueAmt0259516
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016106
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt018760
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074046
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING INCOME 2017: 2679. 2018: 6620. 2019: 8492. 2020: 1757. Description: MISCELLANEOUS INCOME 2017: 30.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0938941
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02709
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019578
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97760
IRS990ScheduleA/PublicSupportTotal170Amt0938941
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0938941
IRS990ScheduleA/TotalSupportAmt0958563
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132769
IRS990ScheduleD/EquipmentGrp/BookValueAmt06080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025829
IRS990ScheduleD/ExpensesNotReportedAmt02935
IRS990ScheduleD/ExpensesSubtotalAmt0266554
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt02935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherRevenueAmt02935
IRS990ScheduleD/RevenueNotReportedAmt02935
IRS990ScheduleD/RevenueSubtotalAmt0282660
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/TotalBookValueLandBuildingsAmt0107018
IRS990ScheduleD/TotalExpensesPerForm990Amt0266554
IRS990ScheduleD/TotalRevenuePerForm990Amt0282660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0285595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0269489
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0242805
IRS990/TotalAssetsGrp/BOYAmt0257465
IRS990/TotalAssetsGrp/EOYAmt0242805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209979
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046328
IRS990/TotalLiabilitiesEOYAmt015562
IRS990/TotalLiabilitiesGrp/BOYAmt046328
IRS990/TotalLiabilitiesGrp/EOYAmt015562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227243
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238430
IRS990/TotalProgramServiceRevenueAmt074046
IRS990/TotalReportableCompFromOrgAmt040080
IRS990/TotalRevenueGrp/ExclusionAmt0-1365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242805
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01471
IRS990/TravelGrp/TotalAmt01471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,805
Liabilities
$15,562
Net assets
$227,243
Revenue
$282,660
Expenses
$266,554
Net income
$16,106
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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