Civic Intelligence

Scdr Inc.

990 • Fiscal year 2019 • EIN 26-3642128

May 01, 2018 to Apr 30, 2019 • Filed on Sep 27, 2019

2801 B Street 55San Diego, CA 92102

(619) 322-2442

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$145,172

Down $19,049 (-12%) from 2018

Net Assets

Down

$131,816

Down $22,487 (-15%) from 2018

Liabilities

Up

$13,356

Up $3,438 (+35%) from 2018

Revenue

Up

$287,355

Up $10,257 (+3.7%) from 2018

Expenses

Up

$309,842

Up $8,927 (+3.0%) from 2018

Net Income

Up

-$22,487

Up $1,330 (+5.6%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $172,025Liabilities 2012: $0Net Assets 2012: $172,0252012Assets 2013: $181,035Liabilities 2013: $0Net Assets 2013: $181,0352013Assets 2014: $222,336Liabilities 2014: $0Net Assets 2014: $222,3362014Assets 2015: $226,024Liabilities 2015: $2,361Net Assets 2015: $223,6632015Assets 2016: $188,620Liabilities 2016: $14,424Net Assets 2016: $174,1962016Assets 2017: $188,745Liabilities 2017: $10,625Net Assets 2017: $178,1202017Assets 2018: $164,221Liabilities 2018: $9,918Net Assets 2018: $154,3032018Assets 2019: $145,172Liabilities 2019: $13,356Net Assets 2019: $131,8162019Assets 2020: $152,924Liabilities 2020: $6,752Net Assets 2020: $146,1722020Assets 2021: $258,763Liabilities 2021: $25,146Net Assets 2021: $233,6172021Assets 2022: $325,005Liabilities 2022: $15,346Net Assets 2022: $309,6592022Assets 2023: $341,928Liabilities 2023: $6,046Net Assets 2023: $335,8822023Assets 2024: $367,068Liabilities 2024: $5,146Net Assets 2024: $361,9222024Assets 2025: $469,569Liabilities 2025: $6,200Net Assets 2025: $463,3692025

Highlighted filing

2019

Assets$145,172
Liabilities$13,356
Net Assets$131,816

Operations Trend

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

$400K$200K$0-$200KExpenses 2012: $221,1802012Expenses 2013: $275,5532013Revenue 2014: $338,912Expenses 2014: $297,611Net Income 2014: $41,3012014Revenue 2015: $214,879Expenses 2015: $213,552Net Income 2015: $1,3272015Revenue 2016: $248,623Expenses 2016: $298,090Net Income 2016: -$49,4672016Revenue 2017: $327,224Expenses 2017: $323,300Net Income 2017: $3,9242017Revenue 2018: $277,098Expenses 2018: $300,915Net Income 2018: -$23,8172018Revenue 2019: $287,355Expenses 2019: $309,842Net Income 2019: -$22,4872019Revenue 2020: $321,255Expenses 2020: $306,899Net Income 2020: $14,3562020Revenue 2021: $391,464Expenses 2021: $304,019Net Income 2021: $87,4452021Revenue 2022: $393,533Expenses 2022: $317,491Net Income 2022: $76,0422022Revenue 2023: $393,594Expenses 2023: $367,371Net Income 2023: $26,2232023Revenue 2024: $225,885Expenses 2024: $199,845Net Income 2024: $26,0402024Revenue 2025: $232,022Expenses 2025: $130,575Net Income 2025: $101,4472025

Highlighted filing

2019

Revenue$287,355
Expenses$309,842
Net Income-$22,487
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$287,467
Mission and Program Overview

Mission

Rescue dogs that would otherwise be killed in shelters

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$113,387-
Cash and Non-Interest-Bearing Accounts$153,778$23,586▼ $130,192
Land, Buildings, and Equipment, Net$7,943$5,699▼ $2,244
Total Assets$164,221$145,172▼ $19,049
Other Assets Total$2,500$2,500→ $0
Liabilities
Other Liabilities$3,900$10,400▲ $6,500
Accounts Payable and Accrued Expenses$6,018$2,956▼ $3,062
Total Liabilities$9,918$13,356▲ $3,438
Net Assets / Fund Balance
Unrestricted Net Assets$154,303$131,816▼ $22,487
Total Net Assets Fund Balance$154,303$131,816▼ $22,487
Total Liabilities and Net Assets / Fund Balance$164,221$145,172▼ $19,049

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,699$15,398$21,097
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda AcostaPresident
Lynn ConnotBoard Member
Jennifer BenninkSecretary
Anne PerryTreasurer
Tee TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$129,761
Program Service Revenue
$157,397
Investment Income
$197
Other Revenue
$0
All Other Contributions
$129,761
Change in Net Assets
$-22,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,164
Salaries, Compensation, and Employee Benefits$122,678
Total Fundraising Expense$3,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,458$27,486-$109,944
Occupancy-$28,438-$28,438
All Other Expenses$14,189$4,678-$18,867
Insurance-$11,389-$11,389
Payroll Taxes$7,426$2,475-$9,901
Office Expenses-$5,620$658$6,278
Fees for Services Other-$4,922-$4,922
Other Expenses$4,334$1,735$2,508$4,243
Other Employee Benefits-$2,833-$2,833
Depreciation Depletion-$2,132-$2,132
Fees for Services Accounting-$1,586-$1,586
Advertising-$947-$947
Total Functional Expenses$208,962$97,714$3,166$309,842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Training Deposits$10,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Tax return is reviewed and approved by president prior to being submitted.

Form 990, Page 6, Part VI, Line 15A

For the calendar year ended 2015 the organization's management was 100% volunteer. In january 2016 a board member became a paid employee as determined by the board that compensation was necessary to ensure continued growth. Salary for director was set at 50,000 per year starting in january 2016.

Form 990, Page 6, Part VI, Line 19

Tax returns are filed on guidestar.

Filing and Contact Details

Filer

Filer Name
Scdrinc
EIN
26-3642128
Phone
6193222442
Address
2801 B STREET 55, SAN DIEGO, CA 92102
Doing Business As
Second Chance Dog Rescue

Signing Officer

Name
Linda Acosta
Title
President
Phone
6197213647
Signed
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Acosta
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Batten Accountancy Inc
Address
4696 GREENE ST, SAN DIEGO, CA 92107-1420
Preparer
Jere R Batten CPA
Phone
6195016359
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers work to help provide medical attention to rescued dogs and to find foster families for the rescued dogs while finding permanent adoptive families. There are week-end adoption events and constant care and maintenance of all of the dogs in their care. Volunteers range from licensed veterinary doctors to individuals with a passion for caring for rescued dogs.

Form 990, Page 2, Part III, Line 4D

Rescuing dogs in southern california from death and providing rehabilitation, foster, and adoption placement services.

Raw XML Appendix348 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06018
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02956
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESCUE DOGS THAT WOULD OTHERWISE BE KILLED IN SHELTERS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0947
IRS990/AdvertisingGrp/TotalAmt0947
IRS990/AllOtherContributionsAmt0129761
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04678
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014189
IRS990/AllOtherExpensesGrp/TotalAmt018867
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCDR INC
IRS990/BooksInCareOfDetail/PhoneNum06198088066
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02552 B STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0921022051
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0153778
IRS990/CashNonInterestBearingGrp/EOYAmt023586
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129761
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0197
IRS990/CYOtherExpensesAmt0187164
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0157397
IRS990/CYRevenuesLessExpensesAmt0-22487
IRS990/CYSalariesCompEmpBnftPaidAmt0122678
IRS990/CYTotalExpensesAmt0309842
IRS990/CYTotalFundraisingExpenseAmt03166
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0287355
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02132
IRS990/DepreciationDepletionGrp/TotalAmt02132
IRS990/Desc0RESCUING DOGS IN SOUTHERN CALIFORNIA FROM DEATH AND PROVIDING REHABILITATION, FOSTER, AND ADOPTION PLACEMENT SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SECOND CHANCE DOG RESCUE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0208962
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01586
IRS990/FeesForServicesAccountingGrp/TotalAmt01586
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04922
IRS990/FeesForServicesOtherGrp/TotalAmt04922
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm1TEE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER BENNINK
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN CONNOT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-112
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0287467
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011389
IRS990/InsuranceGrp/TotalAmt011389
IRS990/InvestmentIncomeGrp/ExclusionAmt0309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0309
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05699
IRS990/LandBldgEquipCostOrOtherBssAmt021097
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0112
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESCUE DOGS THAT WOULD OTHERWISE BE KILLED IN SHELTERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0154303
IRS990/NetAssetsOrFundBalancesEOYAmt0131816
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-112
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028438
IRS990/OccupancyGrp/TotalAmt028438
IRS990/OfficeExpensesGrp/FundraisingAmt0658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05620
IRS990/OfficeExpensesGrp/TotalAmt06278
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02833
IRS990/OtherExpensesGrp/Desc0DOG MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DOG MICRO CHIP FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11735
IRS990/OtherExpensesGrp/ProgramServicesAmt099350
IRS990/OtherExpensesGrp/ProgramServicesAmt11205
IRS990/OtherExpensesGrp/ProgramServicesAmt24334
IRS990/OtherExpensesGrp/TotalAmt099350
IRS990/OtherExpensesGrp/TotalAmt14678
IRS990/OtherExpensesGrp/TotalAmt24334
IRS990/OtherExpensesGrp/TotalAmt34243
IRS990/OtherLiabilitiesGrp/BOYAmt03900
IRS990/OtherLiabilitiesGrp/EOYAmt010400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109944
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02475
IRS990/PayrollTaxesGrp/ProgramServicesAmt07426
IRS990/PayrollTaxesGrp/TotalAmt09901
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA ACOSTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157397
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESCUING DOGS IN SOUTHERN CALIFORNIA FROM DEATH AND PROVIDING REHABILITATION, FOSTER, AND ADOPTION PLACEMENT SERVICES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0266
IRS990/PYOtherExpensesAmt0183996
IRS990/PYProgramServiceRevenueAmt0128690
IRS990/PYRevenuesLessExpensesAmt0-23817
IRS990/PYSalariesCompEmpBnftPaidAmt0116919
IRS990/PYTotalExpensesAmt0300915
IRS990/PYTotalRevenueAmt0277098
IRS990/ReconcilationRevenueExpnssAmt0-22487
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0633401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01469
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0286087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt0628037
IRS990ScheduleA/SubstantialContributorsTotAmt05364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0633401
IRS990ScheduleA/TotalSupportAmt0634870
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05699
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRAINING DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05699
IRS990ScheduleD/TotalLiabilityAmt010400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS WORK TO HELP PROVIDE MEDICAL ATTENTION TO RESCUED DOGS AND TO FIND FOSTER FAMILIES FOR THE RESCUED DOGS WHILE FINDING PERMANENT ADOPTIVE FAMILIES. THERE ARE WEEK-END ADOPTION EVENTS AND CONSTANT CARE AND MAINTENANCE OF ALL OF THE DOGS IN THEIR CARE. VOLUNTEERS RANGE FROM LICENSED VETERINARY DOCTORS TO INDIVIDUALS WITH A PASSION FOR CARING FOR RESCUED DOGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESCUING DOGS IN SOUTHERN CALIFORNIA FROM DEATH AND PROVIDING REHABILITATION, FOSTER, AND ADOPTION PLACEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS REVIEWED AND APPROVED BY PRESIDENT PRIOR TO BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR THE CALENDAR YEAR ENDED 2015 THE ORGANIZATION'S MANAGEMENT WAS 100% VOLUNTEER. IN JANUARY 2016 A BOARD MEMBER BECAME A PAID EMPLOYEE AS DETERMINED BY THE BOARD THAT COMPENSATION WAS NECESSARY TO ENSURE CONTINUED GROWTH. SALARY FOR DIRECTOR WAS SET AT 50,000 PER YEAR STARTING IN JANUARY 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURNS ARE FILED ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164221
IRS990/TotalAssetsEOYAmt0145172
IRS990/TotalAssetsGrp/BOYAmt0164221
IRS990/TotalAssetsGrp/EOYAmt0145172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129761
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03166
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09918
IRS990/TotalLiabilitiesEOYAmt013356
IRS990/TotalLiabilitiesGrp/BOYAmt09918
IRS990/TotalLiabilitiesGrp/EOYAmt013356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131816
IRS990/TotalProgramServiceExpensesAmt0208962
IRS990/TotalProgramServiceRevenueAmt0157397
IRS990/TotalRevenueGrp/ExclusionAmt0309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287355
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154303
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131816
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03449 COOPER STREET
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SECONDCHANCEDOGRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ACOSTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06197213647
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCDRINC
ReturnHeader/Filer/BusinessNameControlTxt0SCDR
ReturnHeader/Filer/EIN0263642128
ReturnHeader/Filer/PhoneNum06193222442
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 B STREET 55
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089B6943ECA3C7A8C848837450BD73E797802E69E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089B6943ECA3C7A8C848837450BD73E797802E69E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.202.43
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:29:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATTEN ACCOUNTANCY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04696 GREENE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921071420
ReturnHeader/PreparerPersonGrp/PhoneNum06195016359
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERE R BATTEN CPA
ReturnHeader/ReturnTs02019-10-09T16:29:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.06$4.63$2.32$1.31$1.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.05$3.62$2.26$2.00$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.06$3.36$3.94$3.67$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.15$3.10$3.94$3.17$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.25$2.34$3.91$3.04$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.07$1.46$3.21$3.07$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.13$1.32$2.87$3.10$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.10$1.54$2.77$3.01$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.11$1.78$3.27$3.23$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.14$1.74$2.49$2.98$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$2.15$2.14$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$3.39$2.98$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$2.21