Civic Intelligence

Second Chance Companions

990 • Fiscal year 2019 • EIN 91-1639509

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$164,530

Up $15,229 (+10%) from 2018

Net Assets

Up

$164,530

Up $15,229 (+10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$243,384

Up $31,377 (+15%) from 2018

Expenses

Down

$228,155

Down $7,798 (-3.3%) from 2018

Net Income

Up

$15,229

Up $39,175 (+164%) from 2018

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

2019

Assets$164,530
Liabilities$0
Net Assets$164,530

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

2019

Revenue$243,384
Expenses$228,155
Net Income$15,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.0
Gross Receipts
$292,319
Mission and Program Overview

Mission

Medical treatment for abandoned and ill animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$118,072-
Investments Other Securities$115,958--
Savings and Temporary Cash Investments$18,122$37,659▲ $19,537
Inventories for Sale or Use$7,830$7,830→ $0
Prepaid Expenses and Deferred Charges$500$500→ $0
Cash and Non-Interest-Bearing Accounts$6,891$469▼ $6,422
Total Assets$149,301$164,530▲ $15,229
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,301$164,530▲ $15,229
Total Net Assets Fund Balance$149,301$164,530▲ $15,229
Total Liabilities and Net Assets / Fund Balance$149,301$164,530▲ $15,229
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laverne LoceyPresident
Peggy ToolisSecretary
Trudi EnquistTreasurer
Terry SpanglerVice Preside
Sue DavisVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$222,190
Program Service Revenue
$4,396
Investment Income
$3,771
Other Revenue
$13,027
All Other Contributions
$201,240
Change in Net Assets
$15,229

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$36,400
Total Noncash Contributions2$36,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$36,858$5,255-$42,113
Other Expenses$26,900--$26,900
Insurance-$4,372-$4,372
Fees for Services Accounting-$3,950-$3,950
Office Expenses-$2,311-$2,311
Fees for Service Investment Mgmnt Fees-$1,510-$1,510
Fees for Services Other-$60-$60
Interest-$20-$20
Total Functional Expenses$210,677$17,478$0$228,155
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,071
Fundraising Direct Expenses$25,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$59,021$38,071$13,342$24,729
Total Events$59,021$38,071$25,044$13,027
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

The completed form 990, prepared by an accounting firm, is reviewed and approved by the board of directors at a meeting before the return is filed with the irs.

Form 990, Page 6, Part VI, Line 12C

The written conflict of interest policy is reviewed and adopted at the annual meeting. All board of directors and members will attest to their independence by signing a form of assurance at the annual meeting.

Form 990, Page 6, Part VI, Line 19

The organization's forms 1023 and 990 and all related financial information are available, upon request, for the public to review.

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
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trudi Enquist
Formed
2002
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
130

Preparer

Firm
Integrated Tax Services LLC
Address
275 WEST 3RD STREET STE 500, VANCOUVER, WA 98660
Preparer
Lauren W Cousins CPA
Phone
3606951120
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Approximately 130 volunteers assist at the annual fundraiser and to also provide aid with the care of ill and abandoned animals.

Form 990, Part IX, Line 24E

Noncash items donated 9,500 0 0 adoptions:pet supplies 4,950 0 0 medical:supplies - medica 4,276 0 0 medical:vaccines 3,265 0 0 adoptions:food / litter 2,864 0 0 adoptions:microchip 2,805 0 0 animeals:storage 2,706 0 0 adoptions:home again 2,327 0 0 postage 0 1,544 0 medical:public vaccine cl 1,269 0 0 storage unit 0 1,243 0 adoptions 1,225 0 0 telephone 0 898 0 transaction fee 0 695 0 administration:licenses 508 0 0 adoptions:other expense 450 0 0 animeals:food 354 0 0 administration 0 354 0 administration:volunteer 300 0 0 website 0 160 0 administration:bank servi 0 150 0 administration:postage:p. 0 80 0 miscellaneous expense 0 65 0 animeals:supplies 61 0 0 administration:sales tax 0 56 0 administration:promotiona 0 10 0 veterinary services -2 0 0 total 36,858 5,255 0

Raw XML Appendix378 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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025044
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010243
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038071
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013027
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013342
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0SECOND CHANCE COMPANIONS RECEIVES MANY SMALL NON-CASH DONATIONS OF DOG AND CAT FOOD, CAT LITTER, AND OTHER ANIMAL ITEMS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROXIMATELY 130 VOLUNTEERS ASSIST AT THE ANNUAL FUNDRAISER AND TO ALSO PROVIDE AID WITH THE CARE OF ILL AND ABANDONED ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990, PREPARED BY AN ACCOUNTING FIRM, IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT A MEETING BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED AND ADOPTED AT THE ANNUAL MEETING. ALL BOARD OF DIRECTORS AND MEMBERS WILL ATTEST TO THEIR INDEPENDENCE BY SIGNING A FORM OF ASSURANCE AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORMS 1023 AND 990 AND ALL RELATED FINANCIAL INFORMATION ARE AVAILABLE, UPON REQUEST, FOR THE PUBLIC TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONCASH ITEMS DONATED 9,500 0 0 ADOPTIONS:PET SUPPLIES 4,950 0 0 MEDICAL:SUPPLIES - MEDICA 4,276 0 0 MEDICAL:VACCINES 3,265 0 0 ADOPTIONS:FOOD / LITTER 2,864 0 0 ADOPTIONS:MICROCHIP 2,805 0 0 ANIMEALS:STORAGE 2,706 0 0 ADOPTIONS:HOME AGAIN 2,327 0 0 POSTAGE 0 1,544 0 MEDICAL:PUBLIC VACCINE CL 1,269 0 0 STORAGE UNIT 0 1,243 0 ADOPTIONS 1,225 0 0 TELEPHONE 0 898 0 TRANSACTION FEE 0 695 0 ADMINISTRATION:LICENSES 508 0 0 ADOPTIONS:OTHER EXPENSE 450 0 0 ANIMEALS:FOOD 354 0 0 ADMINISTRATION 0 354 0 ADMINISTRATION:VOLUNTEER 300 0 0 WEBSITE 0 160 0 ADMINISTRATION:BANK SERVI 0 150 0 ADMINISTRATION:POSTAGE:P. 0 80 0 MISCELLANEOUS EXPENSE 0 65 0 ANIMEALS:SUPPLIES 61 0 0 ADMINISTRATION:SALES TAX 0 56 0 ADMINISTRATION:PROMOTIONA 0 10 0 VETERINARY SERVICES -2 0 0 TOTAL 36,858 5,255 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149301
IRS990/TotalAssetsEOYAmt0164530
IRS990/TotalAssetsGrp/BOYAmt0149301
IRS990/TotalAssetsGrp/EOYAmt0164530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222190
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164530
IRS990/TotalProgramServiceExpensesAmt0210677
IRS990/TotalProgramServiceRevenueAmt04396
IRS990/TotalRevenueGrp/ExclusionAmt013027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243384
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2343
IRS990/USAddress/CityNm0BATTLE GROUND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098604
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SCCPETS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUDI ENQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03608520164
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND CHANCE COMPANIONS
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0911639509
ReturnHeader/Filer/PhoneNum03606009537
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2343
ReturnHeader/Filer/USAddress/CityNm0BATTLE GROUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B089E5CD01F9D531A26160655D0E24D2FEA7E26C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072F2E073F1774B42C328F37C9E970FB165C194DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.231.53.210
ReturnHeader/FilingSecurityInformation/IPDt02020-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:42:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270937383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTEGRATED TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 WEST 3RD STREET STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098660
ReturnHeader/PreparerPersonGrp/PhoneNum03606951120
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN W COUSINS CPA
ReturnHeader/ReturnTs02020-07-09T15:42:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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