Civic Intelligence

Second Chance German Shepherd Rescue Houston Inc

990EZ • Fiscal year 2015 • EIN 27-2509243

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization Profilewww.secondchanceshepherds.org
5223 Walnut Peak CTKingwood, TX 77345

(281) 360-2445

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

3rd percentile

-155%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,804

Down $152 (-2.2%) from 2014

Net Assets

Down

$6,804

Down $152 (-2.2%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$98

Down $150 (-60%) from 2014

Expenses

Down

$250

Down $5,108 (-95%) from 2014

Net Income

Up

-$152

Up $4,958 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30K$20K$10K$0Assets 2012: $21,720Net Assets 2012: $21,7202012Assets 2013: $12,066Net Assets 2013: $12,0662013Assets 2014: $6,956Net Assets 2014: $6,9562014Assets 2015: $6,804Net Assets 2015: $6,8042015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$6,804
Liabilities-
Net Assets$6,804
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $44,029Expenses 2012: $39,072Net Income 2012: $4,9572012Revenue 2013: $24,376Expenses 2013: $34,030Net Income 2013: -$9,6542013Revenue 2014: $248Expenses 2014: $5,358Net Income 2014: -$5,1102014Revenue 2015: $98Expenses 2015: $250Net Income 2015: -$1522015Expenses 2016: $9252016

Highlighted filing

2015

Revenue$98
Expenses$250
Net Income-$152
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$98
Mission and Program Overview

Mission

The program's mission is to provide medical and foster care and ultimately a home for the rescued dogs.

MEDICAL AND FOSTER CARE

Program Services

DescriptionGrantsExpenses
PROGRAM CONTINUED PROVIDING FOSTER CARE FOR DOGS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA MARLARPresident-$0--
HEATHER LARSONVice President-$0--
MICHELLE URETSKYTreasurer-$0--
TARA TIPPITBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Second Chance German Shepherd Rescu
EIN
27-2509243
Phone
2813602445
Address
5223 WALNUT PEAK CT, KINGWOOD, TX 77345

Signing Officer

Name
Michelle Uretsky
Title
Officer
Signed
2016-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Lake Houston CPA
Address
18321 W LAKE HOUSTON PKWY STE 520, HUMBLE, TX 77346
Preparer
Amy Parmer-davis CPA
Phone
2815702247
Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE URETSKY
IRS990EZ/BooksInCareOfDetail/PhoneNum02813602445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05223 WALNUT PEAK CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077345
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-152
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06804
IRS990EZ/GrossReceiptsAmt098
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA MARLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE URETSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARA TIPPIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDICAL AND FOSTER CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM CONTINUED PROVIDING FOSTER CARE FOR DOGS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0250
IRS990EZ/TotalRevenueAmt098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054024
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt054024
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029302
IRS990ScheduleA/Total509Grp/TotalAmt054024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054024
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE URETSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND CHANCE GERMAN SHEPHERD RESCU
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0272509243
ReturnHeader/Filer/PhoneNum02813602445
ReturnHeader/Filer/USAddress/AddressLine1Txt05223 WALNUT PEAK CT
ReturnHeader/Filer/USAddress/CityNm0KINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455211719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE HOUSTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018321 W LAKE HOUSTON PKWY STE 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077346
ReturnHeader/PreparerPersonGrp/PhoneNum02815702247
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY PARMER-DAVIS CPA
ReturnHeader/ReturnTs02016-11-13T15:24:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,804
Liabilities
-
Net assets
$6,804
Revenue
$98
Expenses
$250
Net income
-$152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.93
2015Detailed filing. Detailed filing data is available for this year.$6.80$6.80$0.10$0.25$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.96$6.96$0.25$5.36$5.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$12.1$24.4$34.0$9.65
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$21.7$44.0$39.1$4.96