Civic Intelligence

Second Chance Companions

990EZ • Fiscal year 2016 • EIN 91-1639509

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

PO Box 2343Battle Ground, WA 98604

(360) 600-9537

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-5.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$183,211

Down $30,944 (-14%) from 2015

Net Assets

Down

$183,211

Down $30,944 (-14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$148,941

Down $7,789 (-5.0%) from 2015

Expenses

Up

$179,885

Up $7,218 (+4.2%) from 2015

Net Income

Down

-$30,944

Down $15,007 (-94%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $66,828Net Assets 2011: $66,8282011Assets 2012: $68,575Net Assets 2012: $68,5752012Assets 2013: $64,202Net Assets 2013: $64,2022013Assets 2014: $227,275Liabilities 2014: $0Net Assets 2014: $227,2752014Assets 2015: $214,155Net Assets 2015: $214,1552015Assets 2016: $183,211Net Assets 2016: $183,2112016Assets 2017: $173,247Liabilities 2017: $0Net Assets 2017: $173,2472017Assets 2018: $149,301Liabilities 2018: $0Net Assets 2018: $149,3012018Assets 2019: $164,530Liabilities 2019: $0Net Assets 2019: $164,5302019Assets 2020: $160,453Liabilities 2020: $0Net Assets 2020: $160,4532020Assets 2021: $181,304Liabilities 2021: $0Net Assets 2021: $181,3042021Assets 2022: $136,823Liabilities 2022: $0Net Assets 2022: $136,8232022Assets 2023: $170,499Liabilities 2023: $0Net Assets 2023: $170,4992023Assets 2024: $204,175Liabilities 2024: $0Net Assets 2024: $204,1752024

Highlighted filing

2016

Assets$183,211
Liabilities-
Net Assets$183,211

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $70,834Expenses 2011: $84,437Net Income 2011: -$13,6032011Revenue 2012: $114,394Expenses 2012: $112,647Net Income 2012: $1,7472012Revenue 2013: $143,233Expenses 2013: $147,606Net Income 2013: -$4,3732013Revenue 2014: $329,499Expenses 2014: $163,568Net Income 2014: $165,9312014Revenue 2015: $156,730Expenses 2015: $172,667Net Income 2015: -$15,9372015Revenue 2016: $148,941Expenses 2016: $179,885Net Income 2016: -$30,9442016Revenue 2017: $223,875Expenses 2017: $233,839Net Income 2017: -$9,9642017Revenue 2018: $212,007Expenses 2018: $235,953Net Income 2018: -$23,9462018Revenue 2019: $243,384Expenses 2019: $228,155Net Income 2019: $15,2292019Revenue 2020: $204,461Expenses 2020: $208,538Net Income 2020: -$4,0772020Revenue 2021: $211,313Expenses 2021: $198,747Net Income 2021: $12,5662021Revenue 2022: $171,192Expenses 2022: $193,860Net Income 2022: -$22,6682022Revenue 2023: $184,123Expenses 2023: $150,447Net Income 2023: $33,6762023Revenue 2024: $193,398Expenses 2024: $177,224Net Income 2024: $16,1742024

Highlighted filing

2016

Revenue$148,941
Expenses$179,885
Net Income-$30,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$191,721
Mission and Program Overview

Mission

Medical treatment for abandoned and ill animals

Program Services

DescriptionGrantsExpenses
SPAYING AND NEUTERING, VACCINATIONS AND EMERGENCY MEDICAL TREATMENT FOR ABANDONED AND ILL ANIMALS. FINDING HOMES AND EDUCATING INDIVIDUALS IN THE CARE AND TREATMENT OF PETS.-$173,372
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAVERNE LOCEYPresidentPT$0--
SANDRA PRUEBoard MemberPT$0--
TERRY SPANGLERVice PresidePT$0--
DARLENE CHAPMANPast TreasurPT$0--
MARY OLSENPast SecretaPT$0--
TRUDI ENQUISTTreasurerPT$0--
SUZANN CARRSecretaryPT$0--
SUE DAVISVice-PresidePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$29,779$17,089$3,201$13,888
Total Events$29,779$17,089$11,237$5,852
Filing and Contact Details

Filer

Filer Name
Second Chance Companions
EIN
91-1639509
Phone
3606009537
Address
PO BOX 2343, BATTLE GROUND, WA 98604

Signing Officer

Name
Trudi Enquist
Title
Treasurer
Phone
3608520164
Signed
2017-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Currie & Mclain Ps
Address
1111 MAIN ST STE 400, VANCOUVER, WA 98660-2987
Preparer
Leslie M Currie
Phone
3606951120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 624 printing 455 interest expense 16 insurance 2,493 postage 235 adoption and placement ex 2,226 bank charges 487 pet supplies 5,582 veterinary services 112,619 telephone 900 miscellaneous expense 322 storage unit 268 foster food/litter donate 12,696 animeals food donated 36,862 noncash items donated 520 advertising 1,070 organization dues 150 licenses 210 total 177,735

Form 990-ez, Part II, Line 24

Inventories for sale or use 7,800 7,830 prepaid expenses and deferred charges 0 500 total 7,800 8,330

Form 990-ez, Part III, Line 28

Spaying and neutering, vaccinations and emergency medical treatment for abandoned and ill animals. Finding homes and educating individuals in the care and treatment of pets.

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARLENE CHAPMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRUDI ENQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUZANN CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08330
IRS990EZ/OtherExpensesTotalAmt0177735
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IRS990EZ/PrimaryExemptPurposeTxt0MEDICAL TREATMENT FOR ABANDONED AND ILL ANIMALS
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136150
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098617
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08036
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029779
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03201
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 624 PRINTING 455 INTEREST EXPENSE 16 INSURANCE 2,493 POSTAGE 235 ADOPTION AND PLACEMENT EX 2,226 BANK CHARGES 487 PET SUPPLIES 5,582 VETERINARY SERVICES 112,619 TELEPHONE 900 MISCELLANEOUS EXPENSE 322 STORAGE UNIT 268 FOSTER FOOD/LITTER DONATE 12,696 ANIMEALS FOOD DONATED 36,862 NONCASH ITEMS DONATED 520 ADVERTISING 1,070 ORGANIZATION DUES 150 LICENSES 210 TOTAL 177,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 7,800 7,830 PREPAID EXPENSES AND DEFERRED CHARGES 0 500 TOTAL 7,800 8,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPAYING AND NEUTERING, VACCINATIONS AND EMERGENCY MEDICAL TREATMENT FOR ABANDONED AND ILL ANIMALS. FINDING HOMES AND EDUCATING INDIVIDUALS IN THE CARE AND TREATMENT OF PETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03608520164
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
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ReturnHeader/Filer/EIN0911639509
ReturnHeader/Filer/PhoneNum03606009537
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986602987
ReturnHeader/PreparerPersonGrp/PhoneNum03606951120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE M CURRIE
ReturnHeader/ReturnTs02017-10-12T09:05:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.93$1.77$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.84$1.50$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.71$1.94$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.11$1.99$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$2.04$2.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.43$2.28$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.12$2.36$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.24$2.34$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.83$1.83$1.49$1.80$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.57$1.73$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$3.29$1.64$1.66
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.43$1.48$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$1.14$1.13$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.71$0.84$0.14