Civic Intelligence

Second Chance Spca

990 • Fiscal year 2022 • EIN 54-2181108

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$42,188

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$270,691

Up $27,886 (+11%) from 2021

Net Assets

Up

$264,954

Up $37,711 (+17%) from 2021

Liabilities

Down

$5,737

Down $9,825 (-63%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Down

$281,718

Down $942 (-0.3%) from 2021

Expenses

Down

$244,007

Down $22,547 (-8.5%) from 2021

Net Income

Up

$37,711

Up $21,605 (+134%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$270,691
Liabilities$5,737
Net Assets$264,954
Open 2022 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

2022

Revenue$281,718
Expenses$244,007
Net Income$37,711
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$287,184
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$132,021$165,189▲ $33,168
Land, Buildings, and Equipment, Net$107,018$100,596▼ $6,422
Prepaid Expenses and Deferred Charges$3,766$4,906▲ $1,140
Total Assets$242,805$270,691▲ $27,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,167$3,479▼ $9,688
Accounts Payable and Accrued Expenses$2,395$2,258▼ $137
Total Liabilities$15,562$5,737▼ $9,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,243$264,954▲ $37,711
Total Net Assets Fund Balance$227,243$264,954▲ $37,711
Total Liabilities and Net Assets / Fund Balance$242,805$270,691▲ $27,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,388$36,381$132,769
Equipment$4,208$21,621$25,829
Other Land Buildings$0$25,000$25,000
Land$0--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan WilliamsDirector of OperationsFT$42,188$42,188
Lara Haji-avedikianVice PresidentPT$1,269$1,269

Board Members and Trustees

NameTitle
Moka Caudle AndersonPresident
Lauren DefreeseDirector at Large
Kelly JensenDirector of Volunteers
Di WikeSecretary
Kathy JohnstoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,153
Program Service Revenue
$51,040
Investment Income
$14
Other Revenue
$2,511
All Other Contributions
$228,153
Change in Net Assets
$37,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,718
Revenue Not Reported on Form 990
$5,465
Total Revenue per Audited Statements
$287,183
Total Revenue per Form 990
$281,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,715
Salaries, Compensation, and Employee Benefits$110,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,909$1,202$0$60,111
Current Officers, Directors, Trustees, and Key Employees$41,344$844$0$42,188
Royalties$17,582$359$0$17,941
Other Expenses$17,414$0$0$17,414
Office Expenses$0$9,191$0$9,191
Fees for Services Accounting$0$9,060$0$9,060
Payroll Taxes$7,833$160$0$7,993
Insurance$796$7,182$0$7,978
Depreciation Depletion$6,293$128$0$6,421
Travel$1,886$0$0$1,886
Interest$0$431$0$431
Total Functional Expenses$215,450$28,557$0$244,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$249,472
Expenses per Audited Statements$244,007
Total Expenses per Form 990$244,007
Expenses Not Reported on Form 990$5,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,186
Fundraising Direct Expenses$2,058
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
2023-11-09
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
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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING INCOME 2018: 6620. 2019: 8492. 2020: 1757. 2022: 6186. Description: MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0997075
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0312317
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06620
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023055
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95740
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97950
IRS990ScheduleA/PublicSupportTotal170Amt0976671
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt020404
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0997075
IRS990ScheduleA/TotalSupportAmt01020181
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/BookValueAmt096388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132769
IRS990ScheduleD/EquipmentGrp/BookValueAmt04208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025829
IRS990ScheduleD/ExpensesNotReportedAmt05465
IRS990ScheduleD/ExpensesSubtotalAmt0244007
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt05465
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherRevenueAmt05465
IRS990ScheduleD/RevenueNotReportedAmt05465
IRS990ScheduleD/RevenueSubtotalAmt0281718
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/TotalBookValueLandBuildingsAmt0100596
IRS990ScheduleD/TotalExpensesPerForm990Amt0244007
IRS990ScheduleD/TotalRevenuePerForm990Amt0281718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0287183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0249472
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
IRS990/TotalAssetsBOYAmt0242805
IRS990/TotalAssetsEOYAmt0270691
IRS990/TotalAssetsGrp/BOYAmt0242805
IRS990/TotalAssetsGrp/EOYAmt0270691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228153
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015562
IRS990/TotalLiabilitiesEOYAmt05737
IRS990/TotalLiabilitiesGrp/BOYAmt015562
IRS990/TotalLiabilitiesGrp/EOYAmt05737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264954
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0215450
IRS990/TotalProgramServiceRevenueAmt051040
IRS990/TotalReportableCompFromOrgAmt043457
IRS990/TotalRevenueGrp/ExclusionAmt02525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281718
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270691
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01886
IRS990/TravelGrp/TotalAmt01886
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$270,691
Liabilities
$5,737
Net assets
$264,954
Revenue
$281,718
Expenses
$244,007
Net income
$37,711
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