Civic Intelligence

Second Chance Animal Adoption Inc.

990 • Fiscal year 2016 • EIN 82-0516848

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
PO Box 1925Bonners Ferry, ID 83805

(208) 267-5166

Siviq Scores

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

Liabilities / Assets

78th percentile

0.33x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

1.78x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

37th percentile

-2.6%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$501,419

Down $25,839 (-4.9%) from 2014

Net Assets

Down

$334,767

Down $5,481 (-1.6%) from 2014

Liabilities

Down

$166,652

Down $20,358 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

Down

$93,434

Down $5,044 (-5.1%) from 2014

Expenses

Down

$99,496

Down $6,720 (-6.3%) from 2014

Net Income

Up

-$6,062

Up $1,676 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2009: $611,232Liabilities 2009: $228,8442009Assets 2010: $595,391Liabilities 2010: $219,309Net Assets 2010: $376,0822010Assets 2011: $583,540Liabilities 2011: $207,562Net Assets 2011: $375,9782011Assets 2012: $584,068Liabilities 2012: $202,370Net Assets 2012: $381,6982012Assets 2013: $579,182Liabilities 2013: $194,624Net Assets 2013: $384,5582013Assets 2014: $527,258Liabilities 2014: $187,010Net Assets 2014: $340,2482014Assets 2016: $501,419Liabilities 2016: $166,652Net Assets 2016: $334,7672016Assets 2017: $331,259Liabilities 2017: $1,406Net Assets 2017: $329,8532017Assets 2018: $333,025Liabilities 2018: $727Net Assets 2018: $332,2982018Assets 2019: $349,942Liabilities 2019: $1,843Net Assets 2019: $348,0992019Assets 2020: $359,907Liabilities 2020: $1,752Net Assets 2020: $358,1552020Assets 2021: $402,298Liabilities 2021: $2,742Net Assets 2021: $399,5562021Assets 2022: $401,847Liabilities 2022: $4,301Net Assets 2022: $397,5462022Assets 2023: $377,985Liabilities 2023: $5,818Net Assets 2023: $372,1672023Assets 2024: $356,721Liabilities 2024: $771Net Assets 2024: $355,9502024

Highlighted filing

2016

Assets$501,419
Liabilities$166,652
Net Assets$334,767
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2009: $140,407Expenses 2009: $169,453Net Income 2009: -$29,0462009Revenue 2010: $106,599Expenses 2010: $112,905Net Income 2010: -$6,3062010Revenue 2011: $94,865Expenses 2011: $94,969Net Income 2011: -$1042011Revenue 2012: $95,086Expenses 2012: $89,365Net Income 2012: $5,7212012Revenue 2013: $98,837Expenses 2013: $95,977Net Income 2013: $2,8602013Revenue 2014: $98,478Expenses 2014: $106,216Net Income 2014: -$7,7382014Revenue 2016: $93,434Expenses 2016: $99,496Net Income 2016: -$6,0622016Revenue 2017: $95,366Expenses 2017: $100,280Net Income 2017: -$4,9142017Revenue 2018: $98,195Expenses 2018: $95,750Net Income 2018: $2,4452018Revenue 2019: $125,355Expenses 2019: $109,554Net Income 2019: $15,8012019Revenue 2020: $159,902Expenses 2020: $149,846Net Income 2020: $10,0562020Revenue 2021: $205,571Expenses 2021: $164,170Net Income 2021: $41,4012021Revenue 2022: $129,319Expenses 2022: $131,329Net Income 2022: -$2,0102022Revenue 2023: $119,567Expenses 2023: $144,946Net Income 2023: -$25,3792023Revenue 2024: $129,043Expenses 2024: $145,260Net Income 2024: -$16,2172024

Highlighted filing

2016

Revenue$93,434
Expenses$99,496
Net Income-$6,062
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$93,434
Mission and Program Overview

Mission

To provide humane care for animals and to assist in the placement of homeless animals with families within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$319,181$310,146▼ $9,035
Cash and Non-Interest-Bearing Accounts$6,975$10,530▲ $3,555
Total Assets$516,303$501,419▼ $14,884
Other Assets Total$190,147$180,743▼ $9,404
Liabilities
Other Liabilities$174,047$165,487▼ $8,560
Accounts Payable and Accrued Expenses$1,427$1,165▼ $262
Total Liabilities$175,474$166,652▼ $8,822
Net Assets / Fund Balance
Unrestricted Net Assets$340,829$334,767▼ $6,062
Total Net Assets Fund Balance$340,829$334,767▼ $6,062
Total Liabilities and Net Assets / Fund Balance$516,303$501,419▼ $14,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,146$61,803$371,949
Other Assets Org$898--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kate TurnerChairman
GEORGETTE BAILLESD'ERRVice Chairma
Mila CousinsSecretary
Kathy SchefflerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,682
Program Service Revenue
$24,354
Investment Income
$16,543
Other Revenue
$40,855
Change in Net Assets
$-6,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,272
Other Expenses$44,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,676--$50,676
Office Expenses$12,240--$12,240
Interest$11,912--$11,912
Occupancy$7,876--$7,876
Payroll Taxes$4,596--$4,596
Insurance$4,349--$4,349
Fees for Services Other$4,173--$4,173
Fees for Services Accounting$2,512--$2,512
Advertising$1,162--$1,162
Total Functional Expenses$99,496$0$0$99,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$165,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Second Chance Animal Adoption Inc
EIN
82-0516848
Address
PO BOX 1925, BONNERS FERRY, ID 83805

Signing Officer

Name
Kate Turner
Title
Chairman
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Turner
Formed
2000
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
0
Employees
9
Volunteers
3

Preparer

Firm
Deborah Youngwirth CPA
Address
PO BOX 1386, BONNERS FERRY, ID 83805
Preparer
Deborah Youngwirth
Phone
2082675166
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Scaa has continued to pair homeless animals with homes within the community. Has provided education to the community and spray and neuter programs. Works with the city and county to contract to provide animal shelter for animal control. Works with law enforcement to ensure all stray animals are kept safe until reunited with their homes or a new home is found to be adopted out to.”

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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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND CHANCE ANIMAL ADOPTION INC
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0820516848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1925
ReturnHeader/Filer/USAddress/CityNm0BONNERS FERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F8AE05F89E558F6C8CE9DC2BA058D85407C53AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F8AE05F89E558F6C8CE9DC2BA058D85407C53AC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201611593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH YOUNGWIRTH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1386
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BONNERS FERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083805
ReturnHeader/PreparerPersonGrp/PhoneNum02082675166
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH YOUNGWIRTH
ReturnHeader/ReturnTs02017-11-16T12:15:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,419
Liabilities
$166,652
Net assets
$334,767
Revenue
$93,434
Expenses
$99,496
Net income
-$6,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.01$3.56$1.29$1.45$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.06$3.72$1.20$1.45$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.04$3.98$1.29$1.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.03$4.00$2.06$1.64$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.02$3.58$1.60$1.50$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.48$1.25$1.10$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.32$0.98$0.96$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$0.95$1.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.01$1.67$3.35$0.93$0.99$0.06
2014Summary only. Only limited summary data is available for this year.$5.27$1.87$3.40$0.98$1.06$0.08
2013Summary only. Only limited summary data is available for this year.$5.79$1.95$3.85$0.99$0.96$0.03
2012Summary only. Only limited summary data is available for this year.$5.84$2.02$3.82$0.95$0.89$0.06
2011Summary only. Only limited summary data is available for this year.$5.84$2.08$3.76$0.95$0.95$0.00
2010Summary only. Only limited summary data is available for this year.$5.95$2.19$3.76$1.07$1.13$0.06
2009Summary only. Only limited summary data is available for this year.$6.11$2.29$1.40$1.69$0.29