Civic Intelligence

Second Chance Sheridan Cat Rescue

990 • Fiscal year 2020 • EIN 27-1336749

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

Organization ProfileSHERIDANCATRESCUE.ORG
1850 Gabrielle CourtSheridan, WY 82801

(307) 461-9555

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

68%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$185,325

Up $75,218 (+68%) from 2019

Net Assets

Up

$168,134

Up $61,555 (+58%) from 2019

Liabilities

Up

$17,191

Up $13,663 (+387%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin62nd percentile

Revenue

Up

$450,803

Up $75,999 (+20%) from 2019

Expenses

Up

$389,248

Up $48,318 (+14%) from 2019

Net Income

Up

$61,555

Up $27,681 (+82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$150K$100K$50K$0Assets 2012: $5,464Net Assets 2012: $5,4642012Assets 2014: $24,305Liabilities 2014: $0Net Assets 2014: $24,3052014Assets 2015: $19,438Liabilities 2015: $0Net Assets 2015: $19,4382015Assets 2016: $30,095Liabilities 2016: $0Net Assets 2016: $30,0952016Assets 2017: $62,968Liabilities 2017: $0Net Assets 2017: $62,9682017Assets 2018: $72,705Liabilities 2018: $0Net Assets 2018: $72,7052018Assets 2019: $110,107Liabilities 2019: $3,528Net Assets 2019: $106,5792019Assets 2020: $185,325Liabilities 2020: $17,191Net Assets 2020: $168,1342020Assets 2021: $106,900Liabilities 2021: $5,492Net Assets 2021: $101,4082021Assets 2022: $122,738Liabilities 2022: $40,971Net Assets 2022: $81,7672022Assets 2023: $81,747Liabilities 2023: $2,742Net Assets 2023: $79,0052023Assets 2024: $51,649Liabilities 2024: $1,776Net Assets 2024: $49,8732024

Highlighted filing

2020

Assets$185,325
Liabilities$17,191
Net Assets$168,134
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $79,870Expenses 2012: $81,223Net Income 2012: -$1,3532012Revenue 2014: $108,556Expenses 2014: $107,220Net Income 2014: $1,3362014Revenue 2015: $105,690Expenses 2015: $102,808Net Income 2015: $2,8822015Revenue 2016: $128,853Expenses 2016: $124,657Net Income 2016: $4,1962016Revenue 2017: $186,193Expenses 2017: $153,320Net Income 2017: $32,8732017Revenue 2018: $184,733Expenses 2018: $174,996Net Income 2018: $9,7372018Revenue 2019: $374,804Expenses 2019: $340,930Net Income 2019: $33,8742019Revenue 2020: $450,803Expenses 2020: $389,248Net Income 2020: $61,5552020Revenue 2021: $376,452Expenses 2021: $443,178Net Income 2021: -$66,7262021Revenue 2022: $428,870Expenses 2022: $448,511Net Income 2022: -$19,6412022Revenue 2023: $351,477Expenses 2023: $354,239Net Income 2023: -$2,7622023Revenue 2024: $360,778Expenses 2024: $389,910Net Income 2024: -$29,1322024

Highlighted filing

2020

Revenue$450,803
Expenses$389,248
Net Income$61,555
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.0
Gross Receipts
$458,371
Mission and Program Overview

Mission

Second chance sheridan cat rescue (scscr) was formed for charitable and educational purposes and to prevent cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,034$109,784▲ $42,750
Land, Buildings, and Equipment, Net$36,718$75,541▲ $38,823
Accounts Receivable$6,355--
Total Assets$110,107$185,325▲ $75,218
Liabilities
Unsecured Notes Loans Payable-$15,077-
Accounts Payable and Accrued Expenses$3,528$2,114▼ $1,414
Total Liabilities$3,528$17,191▲ $13,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,079$148,778▲ $61,699
Net Assets With Donor Restrictions$19,500$19,356▼ $144
Total Net Assets Fund Balance$106,579$168,134▲ $61,555
Total Liabilities and Net Assets / Fund Balance$110,107$185,325▲ $75,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,218$27,557$101,775
Equipment$1,323$4,877$6,200
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Donna HooverPresident
Jodi JohnsonDirector
Patty ShadrickDirector
Nikki SteeleTreasurer
Mariellen OxleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$386,253
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$64,544
All Other Contributions
$368,879
Change in Net Assets
$61,555

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$96,686
Total Noncash Contributions1$96,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,127
Salaries, Compensation, and Employee Benefits$80,121
Total Fundraising Expense$766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,565--$73,565
All Other Expenses$35,252$7,939-$43,191
Occupancy$37,444--$37,444
Other Expenses$27,877--$27,877
Depreciation Depletion$23,738--$23,738
Payroll Taxes$6,556--$6,556
Fees for Services Accounting-$3,768-$3,768
Insurance$1,683--$1,683
Travel-$1,541-$1,541
Advertising--$766$766
Total Functional Expenses$375,234$13,248$766$389,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,665
Fundraising Direct Expenses$7,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$38,665$38,665$7,568$31,097
Total Events$38,665$38,665$7,568$31,097
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Second Chance Sheridan Cat Rescue
EIN
27-1336749
Phone
3074619555
Address
1850 GABRIELLE COURT, SHERIDAN, WY 82801

Signing Officer

Name
Rachel Kristiansen
Title
Director of Programs
Phone
3074619555
Signed
2021-09-30

Organization Details

Principal Officer
Elaine Kristiansen
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
Harker Mellinger LLC
Address
1811 S SHERIDAN AVE, SHERIDAN, WY 82801
Preparer
Alicia I Cox CPA
Phone
3076720785
Supplemental Narrative

Additional Explanations

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

“Rescue & sanctuary program - includes all supplies and care of cats.”

Form 990, Part IX, Line 24E

“Supplies 16,946 0 0 program service 10,558 0 0 software 6,418 0 0 telephone 0 3,281 0 printing and copying 0 2,248 0 business registration fee 740 0 0 postage and mailing 0 684 0 continuing education 0 620 0 books, subscriptions, ref 0 619 0 miscellaneous 516 0 0 qb fees 0 487 0 bank fees 74 0 0 total 35,252 7,939 0”

Raw XML Appendix352 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03528
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02114
IRS990/AccountsReceivableGrp/BOYAmt06355
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SECOND CHANCE SHERIDAN CAT RESCUE (SCSCR) WAS FORMED FOR CHARITABLE AND EDUCATIONAL PURPOSES AND TO PREVENT CRUELTY TO ANIMALS.
IRS990/AdvertisingGrp/FundraisingAmt0766
IRS990/AdvertisingGrp/TotalAmt0766
IRS990/AllOtherContributionsAmt0368879
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07939
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035252
IRS990/AllOtherExpensesGrp/TotalAmt043191
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RACHEL KRISTIANSEN
IRS990/BooksInCareOfDetail/PhoneNum03077633800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0945 WERCO AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERIDAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067034
IRS990/CashNonInterestBearingGrp/EOYAmt0109784
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0386253
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0309127
IRS990/CYOtherRevenueAmt064544
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt061555
IRS990/CYSalariesCompEmpBnftPaidAmt080121
IRS990/CYTotalExpensesAmt0389248
IRS990/CYTotalFundraisingExpenseAmt0766
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0450803
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023738
IRS990/DepreciationDepletionGrp/TotalAmt023738
IRS990/Desc0RESCUE & SANCTUARY PROGRAM - INCLUDES ALL SUPPLIES AND CARE OF CATS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt019500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt019356
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0352377
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03768
IRS990/FeesForServicesAccountingGrp/TotalAmt03768
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm1JODI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIELLEN OXLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTY SHADRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4NIKKI STEELE
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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07568
IRS990/FundraisingGrossIncomeAmt038665
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt017374
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0458371
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01683
IRS990/InsuranceGrp/TotalAmt01683
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075541
IRS990/LandBldgEquipCostOrOtherBssAmt0107975
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SECOND CHANCE SHERIDAN CAT RESCUE (SCSCR) WAS FORMED FOR CHARITABLE AND EDUCATIONAL PURPOSES AND TO PREVENT CRUELTY TO ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0106579
IRS990/NetAssetsOrFundBalancesEOYAmt0168134
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031097
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt087079
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0148778
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt096686
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037444
IRS990/OccupancyGrp/TotalAmt037444
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VETERINARY
IRS990/OtherExpensesGrp/Desc1LITTER
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0109097
IRS990/OtherExpensesGrp/ProgramServicesAmt130234
IRS990/OtherExpensesGrp/ProgramServicesAmt229788
IRS990/OtherExpensesGrp/ProgramServicesAmt327877
IRS990/OtherExpensesGrp/TotalAmt0109097
IRS990/OtherExpensesGrp/TotalAmt130234
IRS990/OtherExpensesGrp/TotalAmt229788
IRS990/OtherExpensesGrp/TotalAmt327877
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033447
IRS990/OtherRevenueTotalAmt033447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073565
IRS990/OtherSalariesAndWagesGrp/TotalAmt073565
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06556
IRS990/PayrollTaxesGrp/TotalAmt06556
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELAINE KRISTIANSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESCUE & SANCTUARY PROGRAM - INCLUDES ALL SUPPLIES AND CARE OF CATS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0352770
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0303425
IRS990/PYOtherRevenueAmt022034
IRS990/PYRevenuesLessExpensesAmt033874
IRS990/PYSalariesCompEmpBnftPaidAmt037505
IRS990/PYTotalExpensesAmt0340930
IRS990/PYTotalRevenueAmt0374804
IRS990/ReconcilationRevenueExpnssAmt061555
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0386253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0352770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01194613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149239
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01343852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0458371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0382157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128853
IRS990ScheduleA/Total509Grp/TotalAmt01343852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0458371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0382157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01343852
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075541
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07568
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038665
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt096686
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESCUE & SANCTUARY PROGRAM - INCLUDES ALL SUPPLIES AND CARE OF CATS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 16,946 0 0 PROGRAM SERVICE 10,558 0 0 SOFTWARE 6,418 0 0 TELEPHONE 0 3,281 0 PRINTING AND COPYING 0 2,248 0 BUSINESS REGISTRATION FEE 740 0 0 POSTAGE AND MAILING 0 684 0 CONTINUING EDUCATION 0 620 0 BOOKS, SUBSCRIPTIONS, REF 0 619 0 MISCELLANEOUS 516 0 0 QB FEES 0 487 0 BANK FEES 74 0 0 TOTAL 35,252 7,939 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110107
IRS990/TotalAssetsEOYAmt0185325
IRS990/TotalAssetsGrp/BOYAmt0110107
IRS990/TotalAssetsGrp/EOYAmt0185325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0386253
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0766
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03528
IRS990/TotalLiabilitiesEOYAmt017191
IRS990/TotalLiabilitiesGrp/BOYAmt03528
IRS990/TotalLiabilitiesGrp/EOYAmt017191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168134
IRS990/TotalOtherProgSrvcExpenseAmt022857
IRS990/TotalProgramServiceExpensesAmt0375234
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450803
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185325
IRS990/TravelGrp/ManagementAndGeneralAmt01541
IRS990/TravelGrp/TotalAmt01541
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015077
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01850 GABRIELLE CT
IRS990/USAddress/CityNm0SHERIDAN
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082801
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://SHERIDANCATRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL KRISTIANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF PROGRAMS
ReturnHeader/BusinessOfficerGrp/PhoneNum03074619555
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND CHANCE SHERIDAN CAT RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0271336749
ReturnHeader/Filer/PhoneNum03074619555
ReturnHeader/Filer/USAddress/AddressLine1Txt01850 GABRIELLE COURT
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830276355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARKER MELLINGER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01811 S SHERIDAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082801
ReturnHeader/PreparerPersonGrp/PhoneNum03076720785
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA I COX CPA
ReturnHeader/ReturnTs02021-10-28T08:03:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRISTIANSEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,325
Liabilities
$17,191
Net assets
$168,134
Revenue
$450,803
Expenses
$389,248
Net income
$61,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$3.61$3.90$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$3.51$3.54$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.41$0.82$4.29$4.49$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.01$3.76$4.43$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.17$1.68$4.51$3.89$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.07$3.75$3.41$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.85$1.75$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.86$1.53$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.29$1.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.06$1.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.09$1.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.80$0.81$0.01