Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2017 • EIN 46-1170928
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
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
Provided life care including veterinary, feed, shelter to needy animals
Provide life long care for needy animals
| Description | Grants | Expenses |
|---|---|---|
| Provided life care including veterinary feed shelter to needy animals | - | $157,860 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra Walker | President | FT | $0 | - | - |
| Chris Follis | Vice President | PT | $0 | - | - |
| Lynda Veal | Secretary Treasurer | PT | $0 | - | - |
“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 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)”
“Category Beginning of Year End of YearCattle Account 287 287Sandi Walker 2,442 2,442SCF General Store 700 700”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Sandra Walker |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8172792052 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1085 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Granbury |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76048 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 77585 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80112 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 173798 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1813 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14955 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2754 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 113926 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 128881 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1218 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -983 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174628 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 830 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 32912 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 45340 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 113926 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 128881 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 113926 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 128881 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12783 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Sandra Walker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Chris Follis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Lynda Veal |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3429 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3429 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 106004 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide life long care for needy animals |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3435 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided life care including veterinary feed shelter to needy animals |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 157860 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31666 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 157860 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 157860 |
| IRS990EZ/TotalRevenueAmt | 0 | 172815 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.secondchancefarmgranbury.org |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 167882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 616210 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 581537 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 34673 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 167882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 616210 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 616210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearCattle Account 287 287Sandi Walker 2,442 2,442SCF General Store 700 700 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sandra Walker |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8172792052 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Second Chance Farm |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SECO |
| ReturnHeader/Filer/EIN | 0 | 461170928 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1085 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Granbury |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76048 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D6478746937E6589B0D8BB285800AE0633EF4DBA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D6478746937E6589B0D8BB285800AE0633EF4DBA |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 80334920183132hecmso |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-09 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.93.208.77 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:55:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264611724 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Joseph L Phillips CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1009 Paluxy Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Granbury |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76048 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8175791515 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joseph L Phillips |
| ReturnHeader/ReturnTs | 0 | 2018-11-09T16:53:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.