Civic Intelligence

Second Chance Spca

990 • Fiscal year 2023 • EIN 54-2181108

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.9%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$43,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$295,841

Up $25,150 (+9.3%) from 2022

Net Assets

Up

$293,321

Up $28,367 (+11%) from 2022

Liabilities

Down

$2,520

Down $3,217 (-56%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Up

$286,402

Up $4,684 (+1.7%) from 2022

Expenses

Up

$258,035

Up $14,028 (+5.7%) from 2022

Net Income

Down

$28,367

Down $9,344 (-25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$295,841
Liabilities$2,520
Net Assets$293,321
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$286,402
Expenses$258,035
Net Income$28,367
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$292,651
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
Cash and Non-Interest-Bearing Accounts$165,189$196,381▲ $31,192
Land, Buildings, and Equipment, Net$100,596$95,201▼ $5,395
Prepaid Expenses and Deferred Charges$4,906$4,259▼ $647
Total Assets$270,691$295,841▲ $25,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,479$0▼ $3,479
Accounts Payable and Accrued Expenses$2,258$2,520▲ $262
Total Liabilities$5,737$2,520▼ $3,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,954$293,321▲ $28,367
Total Net Assets Fund Balance$264,954$293,321▲ $28,367
Total Liabilities and Net Assets / Fund Balance$270,691$295,841▲ $25,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,838$40,931$132,769
Equipment$3,363$47,466$50,829
Land$0--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan WilliamsDirector of OperationsFT$43,400$43,400
Erin AinslieAssistant Director of OperationsFT$34,325$34,325

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$227,273
Program Service Revenue
$55,845
Investment Income
$15
Other Revenue
$3,269
All Other Contributions
$227,273
Change in Net Assets
$28,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,402
Revenue Not Reported on Form 990
$6,250
Total Revenue per Audited Statements
$292,652
Total Revenue per Form 990
$286,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,057
Salaries, Compensation, and Employee Benefits$119,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,171$1,555$0$77,726
Other Salaries and Wages$32,941$672$0$33,613
Other Expenses$23,928$0$0$23,928
Occupancy$12,505$254$0$12,759
Fees for Services Accounting$0$10,060$0$10,060
Office Expenses$0$9,700$0$9,700
Payroll Taxes$8,466$173$0$8,639
Insurance$960$7,395$0$8,355
Depreciation Depletion$5,288$108$0$5,396
Travel$940$0$0$940
Interest$0$83$0$83
Total Functional Expenses$228,035$30,000$0$258,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$264,285
Expenses per Audited Statements$258,035
Total Expenses per Form 990$258,035
Expenses Not Reported on Form 990$6,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,938
Fundraising Direct Expenses$1,892
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
2024-11-12
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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IRS990/PYRevenuesLessExpensesAmt037711
IRS990/PYSalariesCompEmpBnftPaidAmt0110292
IRS990/PYTotalExpensesAmt0244007
IRS990/PYTotalRevenueAmt0281718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028367
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055845
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING INCOME 2019: 8492. 2020: 1757. 2022: 6186. 2023: 6938. Description: MISCELLANEOUS INCOME 2023: 189.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01026227
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0308990
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08492
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023562
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95740
IRS990ScheduleA/PublicSupportTotal170Amt01026227
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01026227
IRS990ScheduleA/TotalSupportAmt01049848
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/BookValueAmt091838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132769
IRS990ScheduleD/EquipmentGrp/BookValueAmt03363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050829
IRS990ScheduleD/ExpensesNotReportedAmt06250
IRS990ScheduleD/ExpensesSubtotalAmt0258035
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt06250
IRS990ScheduleD/OtherRevenueAmt06250
IRS990ScheduleD/RevenueNotReportedAmt06250
IRS990ScheduleD/RevenueSubtotalAmt0286402
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/TotalBookValueLandBuildingsAmt095201
IRS990ScheduleD/TotalExpensesPerForm990Amt0258035
IRS990ScheduleD/TotalRevenuePerForm990Amt0286402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0264285
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/TotalAssetsBOYAmt0270691
IRS990/TotalAssetsEOYAmt0295841
IRS990/TotalAssetsGrp/BOYAmt0270691
IRS990/TotalAssetsGrp/EOYAmt0295841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227273
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05737
IRS990/TotalLiabilitiesEOYAmt02520
IRS990/TotalLiabilitiesGrp/BOYAmt05737
IRS990/TotalLiabilitiesGrp/EOYAmt02520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293321
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228035
IRS990/TotalProgramServiceRevenueAmt055845
IRS990/TotalReportableCompFromOrgAmt077725
IRS990/TotalRevenueGrp/ExclusionAmt05250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295841
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0940
IRS990/TravelGrp/TotalAmt0940
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,841
Liabilities
$2,520
Net assets
$293,321
Revenue
$286,402
Expenses
$258,035
Net income
$28,367
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
2023Detailed filing. Detailed filing data is available for this year.$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