Civic Intelligence

Second Chance Animal Sanctuary Inc.

990 • Fiscal year 2015 • EIN 73-1347576

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

Organization ProfileN/A
PO Box 1266Norman, OK 73070-1266

(405) 321-1915

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$843,356

Down $99,360 (-11%) from 2014

Net Assets

Down

$828,898

Down $84,181 (-9.2%) from 2014

Liabilities

Down

$14,458

Down $15,179 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin10th percentile

Revenue

Up

$291,117

Up $10,905 (+3.9%) from 2014

Expenses

Down

$375,298

Down $6,498 (-1.7%) from 2014

Net Income

Up

-$84,181

Up $17,403 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,508,622Liabilities 2010: $33,512Net Assets 2010: $1,475,1102010Assets 2011: $1,402,384Liabilities 2011: $19,062Net Assets 2011: $1,383,3222011Assets 2012: $1,181,511Liabilities 2012: $26,379Net Assets 2012: $1,155,1322012Assets 2013: $1,033,848Liabilities 2013: $15,345Net Assets 2013: $1,018,5032013Assets 2014: $942,716Liabilities 2014: $29,637Net Assets 2014: $913,0792014Assets 2015: $843,356Liabilities 2015: $14,458Net Assets 2015: $828,8982015Assets 2016: $711,377Liabilities 2016: $35,282Net Assets 2016: $676,0952016Assets 2017: $623,193Liabilities 2017: $21,888Net Assets 2017: $601,3052017Assets 2018: $477,129Liabilities 2018: $20,955Net Assets 2018: $456,1742018Assets 2019: $407,940Liabilities 2019: $15,734Net Assets 2019: $392,2062019Assets 2020: $348,119Liabilities 2020: $14,807Net Assets 2020: $333,3122020Assets 2021: $484,279Liabilities 2021: $55,559Net Assets 2021: $428,7202021Assets 2022: $1,000,452Liabilities 2022: $11,222Net Assets 2022: $989,2302022Assets 2023: $1,315,589Liabilities 2023: $17,905Net Assets 2023: $1,297,6842023Assets 2024: $1,565,938Liabilities 2024: $8,635Net Assets 2024: $1,557,3032024

Highlighted filing

2015

Assets$843,356
Liabilities$14,458
Net Assets$828,898
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $534,9132010Revenue 2011: $308,978Expenses 2011: $400,766Net Income 2011: -$91,7882011Expenses 2012: $430,3522012Revenue 2013: $251,440Expenses 2013: $388,069Net Income 2013: -$136,6292013Revenue 2014: $280,212Expenses 2014: $381,796Net Income 2014: -$101,5842014Revenue 2015: $291,117Expenses 2015: $375,298Net Income 2015: -$84,1812015Revenue 2016: $254,038Expenses 2016: $406,841Net Income 2016: -$152,8032016Revenue 2017: $337,522Expenses 2017: $412,314Net Income 2017: -$74,7922017Revenue 2018: $261,304Expenses 2018: $406,435Net Income 2018: -$145,1312018Revenue 2019: $256,219Expenses 2019: $320,187Net Income 2019: -$63,9682019Revenue 2020: $270,297Expenses 2020: $329,629Net Income 2020: -$59,3322020Revenue 2021: $420,289Expenses 2021: $324,881Net Income 2021: $95,4082021Revenue 2022: $884,824Expenses 2022: $324,314Net Income 2022: $560,5102022Revenue 2023: $693,754Expenses 2023: $385,023Net Income 2023: $308,7312023Revenue 2024: $627,629Expenses 2024: $368,010Net Income 2024: $259,6192024

Highlighted filing

2015

Revenue$291,117
Expenses$375,298
Net Income-$84,181
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$291,117
Mission and Program Overview

Mission

To provide homes for homeless animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,632$359,361▲ $133,729
Savings and Temporary Cash Investments$496,858$249,809▼ $247,049
Land, Buildings, and Equipment, Net$217,381$222,801▲ $5,420
Prepaid Expenses and Deferred Charges$2,845$6,745▲ $3,900
Accounts Receivable-$4,640-
Total Assets$942,716$843,356▼ $99,360
Liabilities
Accounts Payable and Accrued Expenses$20,577$7,476▼ $13,101
Other Liabilities$6,609$4,531▼ $2,078
Grants Payable$2,451$2,451→ $0
Total Liabilities$29,637$14,458▼ $15,179
Net Assets / Fund Balance
Unrestricted Net Assets$913,079$828,898▼ $84,181
Total Net Assets Fund Balance$913,079$828,898▼ $84,181
Total Liabilities and Net Assets / Fund Balance$942,716$843,356▼ $99,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$197,801$249,780-
Land$25,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Janna HeermansPresident
Marilyn ButlerVice-President
Beth FreihoferDirector
Greg HesterDirector
John CaoDirector
Nikki Holladay-cricklinDirector
Rene GishDirector
Sam HeermansDirector
Sean PoppDirector
Sheila NettlesSecretary
Dianna KapaunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,568
Program Service Revenue
$94,312
Investment Income
$10,137
Other Revenue
$3,100
All Other Contributions
$98,463
Change in Net Assets
$-84,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,117
Total Revenue per Audited Statements
$291,117
Total Revenue per Form 990
$291,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,337
Other Expenses$147,961
Total Fundraising Expense$5,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,202$20,911$0$209,113
All Other Expenses$23,021$5,685$3,536$32,242
Occupancy$23,349$2,593$2,410$28,352
Payroll Taxes$16,401$1,823$0$18,224
Depreciation Depletion$10,238$3,412$0$13,650
Fees for Services Accounting$0$13,300$0$13,300
Other Expenses$9,070$0$0$9,070
Insurance$5,735$637$0$6,372
Office Expenses$2,465$274$0$2,739
Advertising$0$2,365$0$2,365
Conferences and Meetings$0$911$0$911
Interest$0$9$0$9
Total Functional Expenses$317,432$51,920$5,946$375,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$375,298
Total Expenses per Audited Statements$375,298
Total Expenses per Form 990$375,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale$19,249$19,249-$19,249
Total Events$19,249$19,249-$19,249
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$2,817
Payroll Liabilities$1,714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 Animal Sanctuary Inc
EIN
73-1347576
Phone
4053211915
Address
PO Box 1266, Norman, OK 73070-1266

Signing Officer

Name
Dianna Kapaun
Title
Treasurer
Phone
4053211915
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janna Heermans
Formed
1989
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
200

Preparer

Firm
Larry Pace & Co Pc
Address
1225 W MAIN ST 124, NORMAN, OK 73069
Preparer
Larry Pace
Phone
4053213026
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is made available to the board for review before mailing to IRS. It is viewed with the audited financials.”

Pt VI, Line 15A

“Compensation for the Executive Director was determined by the board.”

Pt VI, Line 15B

“Compensation for all employees is determined by the board.”

Pt XI

“Audit adjustment for Grants Payable of $8,020 that was included in income and interest earned on a CD of $4,180 that was not included in income. The net of these adjustments is $3,840”

Form 990, Part IX, Line 24E

“Credit Card/Bank Fees 1342. 0. 1342. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expenses 3279. 0. 0. 3279.”

Form 990, Part IX, Line 24E

“Licenses, Fees, Dues 710. 0. 710. 0.”

Form 990, Part IX, Line 24E

“Meals 160. 0. 160. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1100. 0. 1100. 0.”

Form 990, Part IX, Line 24E

“Postage 542. 488. 54. 0.”

Form 990, Part IX, Line 24E

“Printing and Reproduction 899. 809. 90. 0.”

Form 990, Part IX, Line 24E

“Repairs 14476. 13029. 1447. 0.”

Form 990, Part IX, Line 24E

“Supplies 4554. 3905. 392. 257.”

Form 990, Part IX, Line 24E

“Tags 1286. 1286. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 90. 81. 9. 0.”

Form 990, Part IX, Line 24E

“Vehicle 3804. 3423. 381. 0.”

Raw XML AppendixShowing 400 of 457 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/PYOtherRevenueAmt05492
IRS990/PYProgramServiceRevenueAmt080475
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IRS990/PYSalariesCompEmpBnftPaidAmt0216597
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IRS990/PYTotalRevenueAmt0280212
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IRS990/ReconcilationRevenueExpnssAmt0-84181
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0496858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249809
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Misc Income 2012: 345. 2013: 723. 2014: 1796. 2015: 809.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0866907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056700
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03673
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0866907
IRS990ScheduleA/TotalSupportAmt0962756
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02291
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017015
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06610
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035476
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0197801
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0249780
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0447581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/RevenueSubtotalAmt0291117
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222801
IRS990ScheduleD/TotalExpensesPerForm990Amt0375298
IRS990ScheduleD/TotalLiabilityAmt04531
IRS990ScheduleD/TotalRevenuePerForm990Amt0291117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0291117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0375298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Garage Sale
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019249
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is made available to the board for review before mailing to IRS. It is viewed with the audited financials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for the Executive Director was determined by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for all employees is determined by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audit adjustment for Grants Payable of $8,020 that was included in income and interest earned on a CD of $4,180 that was not included in income. The net of these adjustments is $3,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card/Bank Fees 1342. 0. 1342. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Expenses 3279. 0. 0. 3279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses, Fees, Dues 710. 0. 710. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals 160. 0. 160. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 1100. 0. 1100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 542. 488. 54. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Reproduction 899. 809. 90. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs 14476. 13029. 1447. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 4554. 3905. 392. 257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tags 1286. 1286. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Uniforms 90. 81. 9. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Vehicle 3804. 3423. 381. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0843356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183568
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05946
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317432

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,356
Liabilities
$14,458
Net assets
$828,898
Revenue
$291,117
Expenses
$375,298
Net income
-$84,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.63$0.37$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.69$0.39$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.88$0.32$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.43$0.42$0.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.33$0.27$0.33$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.26$0.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.26$0.41$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.34$0.41$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.68$0.25$0.41$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.29$0.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.28$0.38$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.02$0.25$0.39$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.03$1.16$0.43
2011Summary only. Only limited summary data is available for this year.$1.40$0.02$1.38$0.31$0.40$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.03$1.48$0.53