Civic Intelligence

Second Chance Farm

990EZ • Fiscal year 2017 • EIN 46-1170928

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

PO Box 1085Granbury, TX 76048

(817) 279-2052

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$128,881

Up $73,073 (+131%) from 2015

Net Assets

Up

$128,881

Up $73,073 (+131%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$172,815

Up $50,226 (+41%) from 2015

Expenses

Up

$157,860

Up $73,074 (+86%) from 2015

Net Income

Down

$14,955

Down $22,848 (-60%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $12,159Liabilities 2013: $0Net Assets 2013: $12,1592013Assets 2014: $18,005Liabilities 2014: $0Net Assets 2014: $18,0052014Assets 2015: $55,808Liabilities 2015: $0Net Assets 2015: $55,8082015Assets 2017: $128,881Liabilities 2017: $0Net Assets 2017: $128,8812017Assets 2018: $141,554Liabilities 2018: $1,317Net Assets 2018: $140,2372018Assets 2019: $143,073Liabilities 2019: $2,258Net Assets 2019: $140,8152019Assets 2020: $184,788Liabilities 2020: $2,807Net Assets 2020: $181,9812020Assets 2021: $216,928Liabilities 2021: $2,785Net Assets 2021: $214,1432021Assets 2022: $320,685Liabilities 2022: $3,011Net Assets 2022: $317,6742022Assets 2023: $539,507Liabilities 2023: $3,422Net Assets 2023: $536,0852023Assets 2024: $480,227Liabilities 2024: $3,691Net Assets 2024: $476,5362024

Highlighted filing

2017

Assets$128,881
Liabilities$0
Net Assets$128,881

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $60,838Expenses 2013: $50,608Net Income 2013: $10,2302013Revenue 2014: $78,160Expenses 2014: $72,314Net Income 2014: $5,8462014Revenue 2015: $122,589Expenses 2015: $84,786Net Income 2015: $37,8032015Revenue 2017: $172,815Expenses 2017: $157,860Net Income 2017: $14,9552017Revenue 2018: $252,228Expenses 2018: $240,872Net Income 2018: $11,3562018Revenue 2019: $237,912Expenses 2019: $237,334Net Income 2019: $5782019Revenue 2020: $302,747Expenses 2020: $261,581Net Income 2020: $41,1662020Revenue 2021: $310,942Expenses 2021: $278,780Net Income 2021: $32,1622021Revenue 2022: $370,134Expenses 2022: $266,603Net Income 2022: $103,5312022Revenue 2023: $617,295Expenses 2023: $398,884Net Income 2023: $218,4112023Revenue 2024: $338,118Expenses 2024: $397,667Net Income 2024: -$59,5492024

Highlighted filing

2017

Revenue$172,815
Expenses$157,860
Net Income$14,955
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$174,628
Mission and Program Overview

Mission

Provided life care including veterinary, feed, shelter to needy animals

Provide life long care for needy animals

Program Services

DescriptionGrantsExpenses
Provided life care including veterinary feed shelter to needy animals-$157,860
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra WalkerPresidentFT$0--
Chris FollisVice PresidentPT$0--
Lynda VealSecretary TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Second Chance Farm
EIN
46-1170928
Address
PO Box 1085, Granbury, TX 76048

Signing Officer

Name
Sandra Walker
Title
President
Phone
8172792052
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Joseph L Phillips CPA PC
Address
1009 Paluxy Road, Granbury, TX 76048
Preparer
Joseph L Phillips
Phone
8175791515
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Animal Rescue Support Grantee Ranch Hand Rescue Street 8827 US 377 City, State, Zip Argyle, TX 76226Amount 100Activity Hurricane Victim Assistance Grantee Julli Richardson Street 164 Sweetbay City, State, Zip Rockport, TX 78381Amount 1,118

Description of other expenses Part I line 16

Description AmountVeterinarian Expense 33,808Feed and Hay 30,737Auto Expense 2,113Merchant Fees 1,215Advertising 324Supplies 7,277Farrier 5,433Depreciation 6,481Telephone 2,565Fuel 2,214Maintenance and Repair 9,725Computer Expense 303Animal Purchases 420Insurance 1,384Payroll Tax 1,592Office Expense 415Rounding Adjustment (2)

Description of other assets Part II line 24

Category Beginning of Year End of YearCattle Account 287 287Sandi Walker 2,442 2,442SCF General Store 700 700

Raw XML Appendix143 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/PersonNm0Sandra Walker
IRS990EZ/BooksInCareOfDetail/PhoneNum08172792052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1085
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Granbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0173798
IRS990EZ/CostOfGoodsSoldAmt01813
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02754
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128881
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01218
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-983
IRS990EZ/GrossReceiptsAmt0174628
IRS990EZ/GrossSalesOfInventoryAmt0830
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt032912
IRS990EZ/LandAndBuildingsGrp/EOYAmt045340
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128881
IRS990EZ/OccupancyRentUtltsAndMaintAmt012783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/PersonNm0Sandra Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Follis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lynda Veal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03429
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03429
IRS990EZ/OtherExpensesTotalAmt0106004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide life long care for needy animals
IRS990EZ/PrintingPublicationsPostageAmt03435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided life care including veterinary feed shelter to needy animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0157860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031666
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157860
IRS990EZ/TotalProgramServiceExpensesAmt0157860
IRS990EZ/TotalRevenueAmt0172815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.secondchancefarmgranbury.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0616210
IRS990ScheduleA/PublicSupportCY170Pct00.94370
IRS990ScheduleA/PublicSupportPY170Pct00.94040
IRS990ScheduleA/PublicSupportTotal170Amt0581537
IRS990ScheduleA/SubstantialContributorsTotAmt034673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0616210
IRS990ScheduleA/TotalSupportAmt0616210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Animal Rescue Support Grantee Ranch Hand Rescue Street 8827 US 377 City, State, Zip Argyle, TX 76226Amount 100Activity Hurricane Victim Assistance Grantee Julli Richardson Street 164 Sweetbay City, State, Zip Rockport, TX 78381Amount 1,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountVeterinarian Expense 33,808Feed and Hay 30,737Auto Expense 2,113Merchant Fees 1,215Advertising 324Supplies 7,277Farrier 5,433Depreciation 6,481Telephone 2,565Fuel 2,214Maintenance and Repair 9,725Computer Expense 303Animal Purchases 420Insurance 1,384Payroll Tax 1,592Office Expense 415Rounding Adjustment (2)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCattle Account 287 287Sandi Walker 2,442 2,442SCF General Store 700 700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08172792052
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Second Chance Farm
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0461170928
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1085
ReturnHeader/Filer/USAddress/CityNm0Granbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076048
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6478746937E6589B0D8BB285800AE0633EF4DBA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6478746937E6589B0D8BB285800AE0633EF4DBA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId080334920183132hecmso
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.93.208.77
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTm016:55:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264611724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph L Phillips CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01009 Paluxy Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076048
ReturnHeader/PreparerPersonGrp/PhoneNum08175791515
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph L Phillips
ReturnHeader/ReturnTs02018-11-09T16:53:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings