Civic Intelligence

Second Chance Animal Adoption Inc.

990 • Fiscal year 2018 • EIN 82-0516848

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$333,025

Up $1,766 (+0.5%) from 2017

Net Assets

Up

$332,298

Up $2,445 (+0.7%) from 2017

Liabilities

Down

$727

Down $679 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

Up

$98,195

Up $2,829 (+3.0%) from 2017

Expenses

Down

$95,750

Down $4,530 (-4.5%) from 2017

Net Income

Up

$2,445

Up $7,359 (+150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$333,025
Liabilities$727
Net Assets$332,298
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$98,195
Expenses$95,750
Net Income$2,445
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$98,195
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$300,669$291,192▼ $9,477
Cash and Non-Interest-Bearing Accounts$30,119$41,355▲ $11,236
Total Assets$331,259$333,025▲ $1,766
Other Assets Total$471$478▲ $7
Liabilities
Accounts Payable and Accrued Expenses$1,403$727▼ $676
Other Liabilities$3--
Total Liabilities$1,406$727▼ $679
Net Assets / Fund Balance
Unrestricted Net Assets$329,853$332,298▲ $2,445
Total Net Assets Fund Balance$329,853$332,298▲ $2,445
Total Liabilities and Net Assets / Fund Balance$331,259$333,025▲ $1,766

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$291,192$80,756$371,948
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
GEORGETTE BAILLESD'ERRPresident
Beth TapscottDirector
Diane BlanfordDirector
Jackie EubanksDirector
Lisa AguileraDirector
Mila CousinsDirector
Tracy IversonDirector
Judith NissenOfficer
Marcia KirbyOfficer
Linda BrownSecretary
Kathy SchefflerTreasurer
Jan RudeenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,105
Program Service Revenue
$4,468
Investment Income
$135
Other Revenue
$58,487
All Other Contributions
$14,569
Change in Net Assets
$2,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,684
Other Expenses$38,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,994--$52,994
Occupancy$14,130--$14,130
Depreciation Depletion$9,477--$9,477
Fees for Services Other$7,066--$7,066
Payroll Taxes$4,433--$4,433
Insurance$3,198--$3,198
Fees for Services Legal$2,663--$2,663
Advertising$1,170--$1,170
Office Expenses$362--$362
Other Employee Benefits$257--$257
Total Functional Expenses$95,750$0$0$95,750
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
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
2019-11-12
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.”

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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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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331259
IRS990/TotalAssetsEOYAmt0333025
IRS990/TotalAssetsGrp/BOYAmt0331259
IRS990/TotalAssetsGrp/EOYAmt0333025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035105
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095750
IRS990/TotalFunctionalExpensesGrp/TotalAmt095750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01406
IRS990/TotalLiabilitiesEOYAmt0727
IRS990/TotalLiabilitiesGrp/BOYAmt01406
IRS990/TotalLiabilitiesGrp/EOYAmt0727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332298
IRS990/TotalOtherProgSrvcExpenseAmt095750
IRS990/TotalProgramServiceExpensesAmt095750
IRS990/TotalProgramServiceRevenueAmt04468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0329853
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0332298
IRS990/USAddress/AddressLine1Txt06003 COW CREEK RD
IRS990/USAddress/CityNm0BONNERS FERRY
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083805
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGETTE BAILLESD'ERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F028E4E40DAD3D29F5CE8225E759DC02DB0D75F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F028E4E40DAD3D29F5CE8225E759DC02DB0D75F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.183.189.106
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:05:05
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH YOUNGWIRTH
ReturnHeader/ReturnTs02019-11-15T16:05:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,025
Liabilities
$727
Net assets
$332,298
Revenue
$98,195
Expenses
$95,750
Net income
$2,445
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