SECOND CHANCE SHELTERING NETWORK INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SECOND CHANCE SHELTERING NETWORK INC (EIN 16-1505733)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-02-14
IRS object ID
202540459349301029
Schema version
2023v6.0
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)
Return2025-02-14T17:09:43-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

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 Begin2023-10-01TaxPeriodBeginDt

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 Line1PO BOX 175AddressLine1Txt
CitySPRINGBROOKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14140ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHELEN TERWILLIGERPersonNm
Person TitlePRESPersonTitleTxt
Phone7166526051PhoneNum
Signature2025-01-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES M HUGHESPreparerPersonNm
PTINP01416906PTIN
Phone7166338333PhoneNum
Preparation2025-01-22PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHELEN TERWILLIGERPrincipalOfficerNm
Gross Receipts$104,244GrossReceiptsAmt
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 Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$61,110PYContributionsGrantsAmt
CY Contributions Grants$60,879CYContributionsGrantsAmt
PY Program Service Revenue$38,215PYProgramServiceRevenueAmt
CY Program Service Revenue$43,365CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$99,325PYTotalRevenueAmt
CY Total Revenue$104,244CYTotalRevenueAmt
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$87,128PYOtherExpensesAmt
CY Other Expenses$100,914CYOtherExpensesAmt
PY Total Expenses$87,128PYTotalExpensesAmt
CY Total Expenses$100,914CYTotalExpensesAmt
PY Revenues Less Expenses$12,197PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,330CYRevenuesLessExpensesAmt
Total Assets BOY$427,455TotalAssetsBOYAmt
Total Assets EOY$430,785TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$427,455NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$430,785NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE THE ADOPTION OF STRAY, ORPHANED & ABUSED ANIMALSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$100,914ExpenseAmt
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$100,914TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
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 ActivitiesfalseFundraisingActivitiesInd
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 With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
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
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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 ANN KIERA TREASURERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7166390506PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 175AddressLine1Txt
CitySPRINGBROOKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14140ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARILYN KIEBER
DIRECTOR1.00Yes (X)$0$0$0
MARY ANN KIERA
TREAS1.00Yes (X)$0$0$0Yes (X)
KAREN OGIELA
SECY1.00Yes (X)$0$0$0Yes (X)
VALERIE PANIGAN
DIRECTOR1.00Yes (X)$0$0$0
MARIE SCHICK
DIRECTOR1.00Yes (X)$0$0$0
HELEN TERWILLIGER
PRES1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$60,879AllOtherContributionsAmt
Total Contributions$60,879TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTIONSDesc
Total Revenue Column$43,365TotalRevenueColumnAmt
Related Or Exempt Func Income$43,365RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$43,365TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$104,244TotalRevenueColumnAmt
Related Or Exempt Func Income$43,365RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$525TotalAmt
Program Services$525ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$765TotalAmt
Program Services$765ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$675TotalAmt
Program Services$675ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VETERINARY FEES$87,509$87,509
FOOD/SUPPLIES/ID CHIPS$9,095$9,095
WEBSITE/TELEPHONE$975$975
COMPUTER EXPENSE$275$275

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$370TotalAmt
Program Services$370ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$100,914TotalAmt
Program Services$100,914ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$427,455BOYAmt
EOY$430,785EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$427,455BOYAmt
EOY$430,785EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$427,455BOYAmt
EOY$430,785EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$427,455BOYAmt
EOY$430,785EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$427,455BOYAmt
EOY$430,785EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,330ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$119,619CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,110CurrentTaxYearMinus1YearAmt
Current Tax Year$60,879CurrentTaxYearAmt
Total$501,381TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,215CurrentTaxYearMinus1YearAmt
Current Tax Year$43,365CurrentTaxYearAmt
Total$203,735TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,325CurrentTaxYearMinus1YearAmt
Current Tax Year$104,244CurrentTaxYearAmt
Total$705,116TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$705,116PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,325CurrentTaxYearMinus1YearAmt
Current Tax Year$104,244CurrentTaxYearAmt
Total$705,116TotalAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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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