SECOND CHANCE SHELTERING NETWORK INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SECOND CHANCE SHELTERING NETWORK INC (EIN 16-1505733)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-02-04
IRS object ID
201620359349301852
Schema version
2014v6.0
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)
Return2016-02-04T11:07:22-06:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

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 Begin2014-10-01TaxPeriodBeginDt

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 TitlePRESIDENTPersonTitleTxt
Phone7166526051PhoneNum
Signature2016-02-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES M HUGHESPreparerPersonNm
PTINP01416906PTIN
Phone7166338333PhoneNum
Preparation2016-02-04PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHELEN TERWILLIGERPrincipalOfficerNm
Gross Receipts$176,219GrossReceiptsAmt
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$167,507PYContributionsGrantsAmt
CY Contributions Grants$151,992CYContributionsGrantsAmt
PY Program Service Revenue$22,580PYProgramServiceRevenueAmt
CY Program Service Revenue$20,869CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$190,087PYTotalRevenueAmt
CY Total Revenue$172,861CYTotalRevenueAmt
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$144,544PYOtherExpensesAmt
CY Other Expenses$130,975CYOtherExpensesAmt
PY Total Expenses$144,544PYTotalExpensesAmt
CY Total Expenses$130,975CYTotalExpensesAmt
PY Revenues Less Expenses$45,543PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$41,886CYRevenuesLessExpensesAmt
Total Assets BOY$139,569TotalAssetsBOYAmt
Total Assets EOY$181,455TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$139,569NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$181,455NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE THE ADOPTION OF STRAY, ORPHANED & ABUSED ANIMALSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$130,854ExpenseAmt
Revenue$20,869RevenueAmt
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$130,854TotalProgramServiceExpensesAmt
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$19,645FundraisingAmt
All Other Contributions$132,347AllOtherContributionsAmt
Total Contributions$151,992TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTIONSDesc
Total Revenue Column$20,869TotalRevenueColumnAmt
Related Or Exempt Func Income$20,869RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$20,869TotalProgramServiceRevenueAmt
Fundraising Gross Income$3,358FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$19,645ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,358FundraisingDirectExpensesAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$172,861TotalRevenueColumnAmt
Related Or Exempt Func Income$20,869RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,585TotalAmt
Program Services$1,585ProgramServicesAmt

Occupancy OccupancyGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$580TotalAmt
Program Services$580ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VETERINARY FEES$109,501$109,501
FOOD/SUPPLIES/ID CHIPS$6,963$6,963
WEBSITE/TELEPHONE$1,341$1,341
POSTAGE AND SHIPPING$334$334

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$196TotalAmt
Program Services$75ProgramServicesAmt
Management And General$121ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$130,975TotalAmt
Program Services$130,854ProgramServicesAmt
Management And General$121ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$139,569BOYAmt
EOY$181,455EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$139,569BOYAmt
EOY$181,455EOYAmt

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$139,569BOYAmt
EOY$181,455EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$139,569BOYAmt
EOY$181,455EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$139,569BOYAmt
EOY$181,455EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$41,886ReconcilationRevenueExpnssAmt
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$87,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,507CurrentTaxYearMinus1YearAmt
Current Tax Year$151,992CurrentTaxYearAmt
Total$748,815TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,736CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,063CurrentTaxYearMinus1YearAmt
Current Tax Year$24,227CurrentTaxYearAmt
Total$144,552TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$215,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$188,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,570CurrentTaxYearMinus1YearAmt
Current Tax Year$176,219CurrentTaxYearAmt
Total$893,367TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$893,367PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$215,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$188,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,570CurrentTaxYearMinus1YearAmt
Current Tax Year$176,219CurrentTaxYearAmt
Total$893,367TotalAmt
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$23,003GrossReceiptsEvent1Amt
Charitable Contri Event1$19,645CharitableContriEvent1Amt
Gross Revenue Event1$3,358GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,358OtherDirectExpensesEvent1Amt
Gross Receipts Total$23,003GrossReceiptsTotalAmt
Charitable Contributions Tot$19,645CharitableContributionsTotAmt
Gross Revenue Total Events$3,358GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,358OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,358DirectExpenseSummaryEventsAmt

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.

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