Civic Intelligence

Second Chance Animal Adoption Inc.

990 • Fiscal year 2017 • EIN 82-0516848

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$331,259

Down $170,160 (-34%) from 2016

Net Assets

Down

$329,853

Down $4,914 (-1.5%) from 2016

Liabilities

Down

$1,406

Down $165,246 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin30th percentile

Revenue

Up

$95,366

Up $1,932 (+2.1%) from 2016

Expenses

Up

$100,280

Up $784 (+0.8%) from 2016

Net Income

Up

-$4,914

Up $1,148 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$331,259
Liabilities$1,406
Net Assets$329,853
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$95,366
Expenses$100,280
Net Income-$4,914
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$95,366
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$310,146$300,669▼ $9,477
Cash and Non-Interest-Bearing Accounts$10,530$30,119▲ $19,589
Total Assets$501,419$331,259▼ $170,160
Other Assets Total$180,743$471▼ $180,272
Liabilities
Accounts Payable and Accrued Expenses$1,165$1,403▲ $238
Other Liabilities$165,487$3▼ $165,484
Total Liabilities$166,652$1,406▼ $165,246
Net Assets / Fund Balance
Unrestricted Net Assets$334,767$329,853▼ $4,914
Total Net Assets Fund Balance$334,767$329,853▼ $4,914
Total Liabilities and Net Assets / Fund Balance$501,419$331,259▼ $170,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$300,669$71,279$371,948
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
GEORGETTE BAILLESD'ERRPresident
Judith NissenOfficer
Marcia KirbyOfficer
Mary Ann KrugerOfficer
Mila CousinsSecretary
Kathy SchefflerTreasurer
Jan RudeenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,803
Program Service Revenue
$3,448
Investment Income
$12,605
Other Revenue
$48,510
Change in Net Assets
$-4,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,272
Other Expenses$41,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,390--$54,390
Depreciation Depletion$9,476--$9,476
Occupancy$8,799--$8,799
Interest$8,751--$8,751
Fees for Services Other$6,728--$6,728
Payroll Taxes$4,810--$4,810
Insurance$3,091--$3,091
Fees for Services Accounting$2,625--$2,625
Advertising$1,256--$1,256
Office Expenses$282--$282
Other Employee Benefits$72--$72
Total Functional Expenses$100,280$0$0$100,280
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$3
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
GEORGETTE BAILLESD'ERR
Title
President
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
GEORGETTE BAILLESD'ERR
Formed
2000
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
0
Employees
7

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.”

Raw XML Appendix316 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01165
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01403
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HUMANE CARE FOR ANIMALS AND TO ASSIST IN THE PLACEMENT OF HOMELESS ANIMALS WITH FAMILIES WITHIN THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt01256
IRS990/AdvertisingGrp/TotalAmt01256
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH YOUNGWIRTH
IRS990/BooksInCareOfDetail/PhoneNum02082675166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1386
IRS990/BooksInCareOfDetail/USAddress/CityNm0BONNERS FERRY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083805
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010530
IRS990/CashNonInterestBearingGrp/EOYAmt030119
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030803
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012605
IRS990/CYOtherExpensesAmt041008
IRS990/CYOtherRevenueAmt048510
IRS990/CYProgramServiceRevenueAmt03448
IRS990/CYRevenuesLessExpensesAmt0-4914
IRS990/CYSalariesCompEmpBnftPaidAmt059272
IRS990/CYTotalExpensesAmt0100280
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095366
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09476
IRS990/DepreciationDepletionGrp/TotalAmt09476
IRS990/Desc0SCAA 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02625
IRS990/FeesForServicesAccountingGrp/TotalAmt02625
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06728
IRS990/FeesForServicesOtherGrp/TotalAmt06728
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGETTE BAILLESD'ERR
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY SCHEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MILA COUSINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDITH NISSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN RUDEEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCIA KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ANN KRUGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt030803
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt095366
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03091
IRS990/InsuranceGrp/TotalAmt03091
IRS990/InterestGrp/ProgramServicesAmt08751
IRS990/InterestGrp/TotalAmt08751
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012605
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0310146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0300669
IRS990/LandBldgEquipCostOrOtherBssAmt0371948
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HUMANE CARE FOR ANIMALS AND TO ASSIST IN THE PLACEMENT OF HOMELESS ANIMALS WITH FAMILIES WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0334767
IRS990/NetAssetsOrFundBalancesEOYAmt0329853
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08799
IRS990/OccupancyGrp/TotalAmt08799
IRS990/OfficeExpensesGrp/ProgramServicesAmt0282
IRS990/OfficeExpensesGrp/TotalAmt0282
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0180743
IRS990/OtherAssetsTotalGrp/EOYAmt0471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072
IRS990/OtherLiabilitiesGrp/BOYAmt0165487
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048510
IRS990/OtherRevenueTotalAmt048510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054390
IRS990/OtherSalariesAndWagesGrp/TotalAmt054390
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04810
IRS990/PayrollTaxesGrp/TotalAmt04810
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGETTE BAILLESD'ERR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03448
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCAA 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0100280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016543
IRS990/PYOtherExpensesAmt044224
IRS990/PYOtherRevenueAmt040855
IRS990/PYProgramServiceRevenueAmt024354
IRS990/PYRevenuesLessExpensesAmt0-6062
IRS990/PYSalariesCompEmpBnftPaidAmt055272
IRS990/PYTotalExpensesAmt099496
IRS990/PYTotalRevenueAmt093434
IRS990/ReconcilationRevenueExpnssAmt0-4914
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146315
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0188800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093434
IRS990ScheduleA/Total509Grp/TotalAmt0188800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0300669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0371948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300669
IRS990ScheduleD/TotalLiabilityAmt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCAA 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0501419
IRS990/TotalAssetsEOYAmt0331259
IRS990/TotalAssetsGrp/BOYAmt0501419
IRS990/TotalAssetsGrp/EOYAmt0331259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030803
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166652
IRS990/TotalLiabilitiesEOYAmt01406
IRS990/TotalLiabilitiesGrp/BOYAmt0166652
IRS990/TotalLiabilitiesGrp/EOYAmt01406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329853
IRS990/TotalOtherProgSrvcExpenseAmt0100280
IRS990/TotalProgramServiceExpensesAmt0100280
IRS990/TotalProgramServiceRevenueAmt03448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095366
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0334767
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0329853
IRS990/USAddress/AddressLine1Txt06003 COW CREEK RD
IRS990/USAddress/CityNm0BONNERS FERRY
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083805
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGETTE BAILLESD'ERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
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/AtSubmissionCreationDeviceId0F028E4E40DAD3D29F5CE8225E759DC02DB0D75F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041249A228F38A7949E5F2B1482FE74D54F067DE5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.183.188.1
ReturnHeader/FilingSecurityInformation/IPDt02018-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:07:24
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/PreparationDt02018-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH YOUNGWIRTH
ReturnHeader/ReturnTs02018-02-21T17:07:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,259
Liabilities
$1,406
Net assets
$329,853
Revenue
$95,366
Expenses
$100,280
Net income
-$4,914
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