SECOND CHANCE SHELTERING NETWORK INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SECOND CHANCE SHELTERING NETWORK INC (EIN 16-1505733)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-02-01
IRS object ID
201820329349300527
Schema version
2016v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-02-01T11:42:05-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161409083PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES M HUGHES CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18975 MAIN STREETAddressLine1Txt
CityCLARENCECityNm
State AbbreviationNYStateAbbreviationCd
ZIP14031ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161505733EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SECOND CHANCE SHELTERING NETWORK IBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSECOBusinessNameControlTxt
Phone7166526051PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 175AddressLine1Txt
CitySPRINGBROOKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14140ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHELEN TERWILLIGERPersonNm
Person TitlePRESPersonTitleTxt
Phone7166526051PhoneNum
Signature2018-01-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES M HUGHESPreparerPersonNm
PTINP01416906PTIN
Phone7166338333PhoneNum
Preparation2018-01-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdB18F111D54E1C83EFD5BA0607FFAAD04F7EAD682AtSubmissionCreationDeviceId
At Submission Filing Device IdB18F111D54E1C83EFD5BA0607FFAAD04F7EAD682AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHELEN TERWILLIGERPrincipalOfficerNm
Gross Receipts$153,342GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROMOTE THE ADOPTION OF STRAY, ORPHANED & ABUSED ANIMALSActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$88,472PYContributionsGrantsAmt
CY Contributions Grants$121,742CYContributionsGrantsAmt
PY Program Service Revenue$21,345PYProgramServiceRevenueAmt
CY Program Service Revenue$31,300CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$109,817PYTotalRevenueAmt
CY Total Revenue$153,042CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$81,059PYOtherExpensesAmt
CY Other Expenses$66,137CYOtherExpensesAmt
PY Total Expenses$81,059PYTotalExpensesAmt
CY Total Expenses$66,137CYTotalExpensesAmt
PY Revenues Less Expenses$28,758PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$86,905CYRevenuesLessExpensesAmt
Total Assets BOY$210,213TotalAssetsBOYAmt
Total Assets EOY$297,118TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$210,213NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$297,118NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE THE ADOPTION OF STRAY, ORPHANED & ABUSED ANIMALSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$65,390ExpenseAmt
Revenue$31,300RevenueAmt
DescPROVIDE FOOD AND MEDICAL CARE TO STRAY/UNWANTED PETS DURING THE FISCAL YEAR ENDED SEPTEMBER 30. THE ORGANIZATION ACCOMPLISHES THE ADOPTION OF MANY ANIMALS.Desc
Total Program Service Expenses$65,390TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY ANDREWS TREASURERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7169379644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line177 BUSHGARDENSAddressLine1Txt
CityALDENCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14004ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HELEN TERWILLIGER
PRESYes (X)Yes (X)$0$0$0
KAREN OGIELA
SECYYes (X)Yes (X)$0$0$0
MARY ANDREWS
TREASYes (X)Yes (X)$0$0$0
HARRY SCHICK
DIRECTORYes (X)$0$0$0
MARIE SCHICK
DIRECTORYes (X)$0$0$0
RUSSELL QUINLAN
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$24,597FundraisingAmt
All Other Contributions$97,145AllOtherContributionsAmt
Total Contributions$121,742TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTIONSDesc
Total Revenue Column$31,300TotalRevenueColumnAmt
Related Or Exempt Func Income$31,300RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$31,300TotalProgramServiceRevenueAmt
Fundraising Gross Income$300FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$24,597ContriRptFundraisingEventAmt
Fundraising Direct Expenses$300FundraisingDirectExpensesAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$153,042TotalRevenueColumnAmt
Related Or Exempt Func Income$31,300RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$725TotalAmt
Program Services$725ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$660TotalAmt
Program Services$660ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,750TotalAmt
Program Services$9,750ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,102TotalAmt
Program Services$1,102ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VETERINARY FEES$50,665$50,665
WEBSITE/TELEPHONE$1,058$1,058
PRINTING & OFFICE SUPPLIE$747$747
POSTAGE AND SHIPPING$741$741

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$689TotalAmt
Program Services$689ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$66,137TotalAmt
Program Services$65,390ProgramServicesAmt
Management And General$747ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$210,213BOYAmt
EOY$297,118EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$210,213BOYAmt
EOY$297,118EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$210,213BOYAmt
EOY$297,118EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$210,213BOYAmt
EOY$297,118EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$210,213BOYAmt
EOY$297,118EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$86,905ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$154,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$167,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,472CurrentTaxYearMinus1YearAmt
Current Tax Year$121,742CurrentTaxYearAmt
Total$684,590TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,271CurrentTaxYearMinus1YearAmt
Current Tax Year$31,600CurrentTaxYearAmt
Total$142,857TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$188,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,743CurrentTaxYearMinus1YearAmt
Current Tax Year$153,342CurrentTaxYearAmt
Total$827,447TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$827,447PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$188,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,743CurrentTaxYearMinus1YearAmt
Current Tax Year$153,342CurrentTaxYearAmt
Total$827,447TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BBQ,YARD SALE,CEvent1Nm
Gross Receipts Event1$24,897GrossReceiptsEvent1Amt
Charitable Contri Event1$24,597CharitableContriEvent1Amt
Gross Revenue Event1$300GrossRevenueEvent1Amt
Other Direct Expenses Event1$300OtherDirectExpensesEvent1Amt
Gross Receipts Total$24,897GrossReceiptsTotalAmt
Charitable Contributions Tot$24,597CharitableContributionsTotAmt
Gross Revenue Total Events$300GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$300OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$300DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2HARRY SCHICK MARIE SCHICK IS WIFE MARIE SCHICK HARRY SCHICK IS HUSBAND
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 FILED PRIOR TO BOARD REVIEW. AMENDMENT WILL BE FILED AFTER REVIEW AS NECESSARY.
FORM 990, PAGE 6, PART VI, LINE 19SECOND CHANCE SHELTERING NETWORK, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.