Civic Intelligence

Second Chance Animal Rescue Foundation

990EZ • Fiscal year 2023 • EIN 20-1988456

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 18, 2024

Organization Profile
PO Box 44Lamar, CO 81052-0044

(719) 336-8135

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$40,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$207,995

Up $81 (+0.0%) from 2022

Net Assets

Up

$207,995

Up $1,114 (+0.5%) from 2022

Liabilities

Down

$0

Down $1,033 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$96,621

Up $7,835 (+8.8%) from 2022

Expenses

Up

$95,507

Up $8,260 (+9.5%) from 2022

Net Income

Down

$1,114

Down $425 (-28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2011: $65,397Liabilities 2011: $3002011Assets 2012: $72,297Liabilities 2012: $02012Assets 2013: $99,508Liabilities 2013: $1,3312013Assets 2014: $125,225Liabilities 2014: $1,4332014Assets 2015: $140,522Liabilities 2015: $1,1082015Assets 2016: $131,111Liabilities 2016: $1,0332016Assets 2017: $158,597Liabilities 2017: $1,0332017Assets 2018: $161,398Liabilities 2018: $1,0332018Assets 2019: $167,798Liabilities 2019: $1,0332019Assets 2020: $196,312Liabilities 2020: $1,0332020Assets 2022: $207,914Liabilities 2022: $1,033Net Assets 2022: $206,8812022Assets 2023: $207,995Liabilities 2023: $0Net Assets 2023: $207,9952023Assets 2024: $191,816Liabilities 2024: $0Net Assets 2024: $191,8162024

Highlighted filing

2023

Assets$207,995
Liabilities$0
Net Assets$207,995
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $55,575Expenses 2011: $51,747Net Income 2011: $3,8282011Revenue 2012: $69,243Expenses 2012: $62,043Net Income 2012: $7,2002012Revenue 2013: $114,915Expenses 2013: $89,035Net Income 2013: $25,8802013Revenue 2014: $109,984Expenses 2014: $84,369Net Income 2014: $25,6152014Revenue 2015: $110,836Expenses 2015: $95,214Net Income 2015: $15,6222015Revenue 2016: $81,702Expenses 2016: $91,038Net Income 2016: -$9,3362016Revenue 2017: $123,423Expenses 2017: $95,937Net Income 2017: $27,4862017Revenue 2018: $94,649Expenses 2018: $91,848Net Income 2018: $2,8012018Revenue 2019: $105,133Expenses 2019: $98,733Net Income 2019: $6,4002019Revenue 2020: $124,290Expenses 2020: $95,776Net Income 2020: $28,5142020Revenue 2022: $88,786Expenses 2022: $87,247Net Income 2022: $1,5392022Revenue 2023: $96,621Expenses 2023: $95,507Net Income 2023: $1,1142023Revenue 2024: $88,960Expenses 2024: $105,139Net Income 2024: -$16,1792024

Highlighted filing

2023

Revenue$96,621
Expenses$95,507
Net Income$1,114
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 18, 2024
Return Version
2023v5.1
Gross Receipts
$96,621
Mission and Program Overview

Mission

Rescue of abandoned animals

Program Services

DescriptionGrantsExpenses
PROVIDED RESUCE OF ABANDONED, NEGLECTED, OR SURRENDERED ANIMALS IN LOCAL COMMUNITIES WITH COOPERATION OF THE LOCAL ANIMAL SHELTERS AND LAW ENFORCEMENT AND COMMUNITY RESIDENTS.--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA EMICKPresFT$40,000-$40,000
PAT HOBBSSecrPT$0--
ADELE YANTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Second Chance Animal Rescue Foundation
EIN
20-1988456
Address
PO BOX 44, LAMAR, CO 81052-0044

Signing Officer

Name
Donna Emick
Title
Pres
Phone
7193363185
Signed
2024-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Anderson & Company LLC
Address
PO Box 1077, Lamar, CO 81052
Preparer
Gary L Anderson
Phone
7193367785
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising and promotion 155insurance 1,421licenses and permits 546office expenses 1,047promotion 335spay neuter fees 28,266supplies 3,044travel 2,450verinary fees 8,764miscellaneous 5,070”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued exp 1,033 0”

Raw XML Appendix144 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA EMICK
IRS990EZ/BooksInCareOfDetail/PhoneNum07193368135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 44
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAMAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0207914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0207995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092788
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01114
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207995
IRS990EZ/GrossReceiptsAmt096621
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0758
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0207995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0207995
IRS990EZ/OccupancyRentUtltsAndMaintAmt03817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA EMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADELE YANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt051098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE OF ABANDONED ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramServiceRevenueAmt03075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RESUCE OF ABANDONED, NEGLECTED, OR SURRENDERED ANIMALS IN LOCAL COMMUNITIES WITH COOPERATION OF THE LOCAL ANIMAL SHELTERS AND LAW ENFORCEMENT AND COMMUNITY RESIDENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040099
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01033
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095507
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt096621
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0432597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt0432597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0432597
IRS990ScheduleA/TotalSupportAmt0435873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING AND PROMOTION 155INSURANCE 1,421LICENSES AND PERMITS 546OFFICE EXPENSES 1,047PROMOTION 335SPAY NEUTER FEES 28,266SUPPLIES 3,044TRAVEL 2,450VERINARY FEES 8,764MISCELLANEOUS 5,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCRUED EXP 1,033 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA EMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum07193363185
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND CHANCE ANIMAL RESCUE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0201988456
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44
ReturnHeader/Filer/USAddress/CityNm0LAMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0810520044
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0923882881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1077
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lamar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081052
ReturnHeader/PreparerPersonGrp/PhoneNum07193367785
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary L Anderson
ReturnHeader/ReturnTs02024-07-18T13:32:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EMICK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,995
Liabilities
$0
Net assets
$207,995
Revenue
$96,621
Expenses
$95,507
Net income
$1,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.89$1.05$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.97$0.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.89$0.87$0.02
2020Summary only. Only limited summary data is available for this year.$1.96$0.01$1.24$0.96$0.29
2019Summary only. Only limited summary data is available for this year.$1.68$0.01$1.05$0.99$0.06
2018Summary only. Only limited summary data is available for this year.$1.61$0.01$0.95$0.92$0.03
2017Summary only. Only limited summary data is available for this year.$1.59$0.01$1.23$0.96$0.27
2016Summary only. Only limited summary data is available for this year.$1.31$0.01$0.82$0.91$0.09
2015Summary only. Only limited summary data is available for this year.$1.41$0.01$1.11$0.95$0.16
2014Summary only. Only limited summary data is available for this year.$1.25$0.01$1.10$0.84$0.26
2013Summary only. Only limited summary data is available for this year.$1.00$0.01$1.15$0.89$0.26
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.69$0.62$0.07
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.56$0.52$0.04