Civic Intelligence

Second Chance Rottweiler Rescue

990EZ • Fiscal year 2012 • EIN 26-0048002

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 28, 2012

Organization Profilewww.scrottrescue.com
26767 Road 9695616
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,108

Up $12,648 (+39%) from 2011

Net Assets

Up

$45,108

Up $12,648 (+39%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$45,299

Up $5,284 (+13%) from 2011

Expenses

Up

$32,651

Up $1,167 (+3.7%) from 2011

Net Income

Up

$12,648

Up $4,117 (+48%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60K$40K$20K$0Assets 2010: $23,929Net Assets 2010: $23,9292010Assets 2011: $32,460Net Assets 2011: $32,4602011Assets 2012: $45,108Net Assets 2012: $45,1082012

Highlighted filing

2012

Assets$45,108
Liabilities-
Net Assets$45,108
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$60K$40K$20K$0Revenue 2010: $32,544Expenses 2010: $30,227Net Income 2010: $2,3172010Revenue 2011: $40,015Expenses 2011: $31,484Net Income 2011: $8,5312011Revenue 2012: $45,299Expenses 2012: $32,651Net Income 2012: $12,6482012

Highlighted filing

2012

Revenue$45,299
Expenses$32,651
Net Income$12,648
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 28, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-0048002
Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030584
IRS990EZ/CashSavingsAndInvestments/EOY043649
IRS990EZ/ContributionsGiftsGrantsEtc045299
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012648
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts045299
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032460
IRS990EZ/NetAssetsOrFundBalancesBOY032460
IRS990EZ/NetAssetsOrFundBalances/EOY045108
IRS990EZ/NetAssetsOrFundBalancesEOY045108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1026767 ROAD 96
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1126767 ROAD 96
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1226767 ROAD 96
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1326767 ROAD 96
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1426767 ROAD 96
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode495616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDY SYNIGAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STACY NGUYEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NAOMI ROSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOAN BEITZEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELAINE GREENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01876
IRS990EZ/OtherAssetsTotal/EOY01459
IRS990EZ/OtherExpensesTotal032101
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL RESCUE AND ADOPTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ABOUT 120 DOGS WERE PLACED IN NEW HOMES AND OVER 2,400 PEOPLE WERE HELPED THROUGH EMAIL AND TELEPHONE CONFERENCES REGARDING PROBLEMS WITH THEIR ANIMALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations031281
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026767 ROAD 96 DAVIS CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAVIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095616
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELAINE GREENBERG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05307583310
IRS990EZ/TotalAssets/BOY032460
IRS990EZ/TotalAssets/EOY045108
IRS990EZ/TotalExpenses032651
IRS990EZ/TotalProgramServiceExpenses031281
IRS990EZ/TotalRevenue045299
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.scrottrescue.com
IRS990ScheduleA/AmountsSubstContributorsTotal01475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045299
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032437
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032804
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025585
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0176140
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0107
IRS990ScheduleA/OtherIncome170/Total0107
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99100
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98890
IRS990ScheduleA/PublicSupportTotal1700174665
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear045299
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040015
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032437
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032804
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025585
IRS990ScheduleA/Total170/Total0176140
IRS990ScheduleA/TotalSupport0176247
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $1876 Machinery and Equipment - Ending $1459
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $20
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSE & PERMIT $45
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $1443
IRS990ScheduleO/GeneralExplanation/Explanation4SPAY/NEUTER COSTS $1591
IRS990ScheduleO/GeneralExplanation/Explanation5VETERNARY COSTS $9663
IRS990ScheduleO/GeneralExplanation/Explanation6FOOD AND BOARD EXPENSE $18922
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $417
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260048002
ReturnHeader/Filer/Name/BusinessNameLine10SECOND CHANCE ROTTWEILER RESCUE
ReturnHeader/Filer/NameControl0SECO
ReturnHeader/Filer/Phone05307533281
ReturnHeader/Filer/USAddress/AddressLine1026767 ROAD 96
ReturnHeader/Filer/USAddress/City0DAVIS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095616
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-28
ReturnHeader/Officer/Name0ELAINE GREENBERG
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pamela A Mainini CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101105 Kennedy Pl Ste 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Davis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095616
ReturnHeader/Preparer/Name0PAMELA A MAININI CPA
ReturnHeader/Preparer/Phone05307583653
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-28T13:45:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,108
Liabilities
-
Net assets
$45,108
Revenue
$45,299
Expenses
$32,651
Net income
$12,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$45.1$45.3$32.7$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$32.5$40.0$31.5$8.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$23.9$32.5$30.2$2.32