Civic Intelligence

Second Chance Farm

990 • Fiscal year 2018 • EIN 46-1170928

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.SECONDCHANCEFARMGRANBURY.ORG
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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$141,554

Up $12,673 (+9.8%) from 2017

Net Assets

Up

$140,237

Up $11,356 (+8.8%) from 2017

Liabilities

Up

$1,317

Up $1,317 from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Up

$252,228

Up $79,413 (+46%) from 2017

Expenses

Up

$240,872

Up $83,012 (+53%) from 2017

Net Income

Down

$11,356

Down $3,599 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2018

Assets$141,554
Liabilities$1,317
Net Assets$140,237
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

2018

Revenue$252,228
Expenses$240,872
Net Income$11,356
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$255,668
Mission and Program Overview

Mission

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

Provided life care including veterinary, feed shelter to needy animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,112$86,763▲ $6,651
Land, Buildings, and Equipment, Net$45,340$53,804▲ $8,464
Total Assets$128,881$141,554▲ $12,673
Other Assets Total$3,429$987▼ $2,442
Liabilities
Other Liabilities-$1,317-
Total Liabilities$0$1,317▲ $1,317
Net Assets / Fund Balance
Unrestricted Net Assets$128,881$140,237▲ $11,356
Total Net Assets Fund Balance$128,881$140,237▲ $11,356
Total Liabilities and Net Assets / Fund Balance$128,881$141,554▲ $12,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,263$17,736$52,999
Buildings$18,541$2,371$20,912
Other Assets Org$700--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra WalkerPresidentFT$30,000$30,000

Board Members and Trustees

NameTitle
Chris FollisVice President
Lynda VealSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,409
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,819
All Other Contributions
$250,409
Change in Net Assets
$11,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,338
Salaries, Compensation, and Employee Benefits$65,534
Total Fundraising Expense$4,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,028--$32,028
Current Officers, Directors, Trustees, and Key Employees$20,000$10,000-$30,000
Occupancy$27,612--$27,612
Other Expenses$13,707--$13,707
Fees for Services Other$5,338-$4,249$9,587
Depreciation Depletion$8,700$70-$8,770
All Other Expenses$3,705$2,620-$6,325
Advertising-$3,930-$3,930
Payroll Taxes$2,941$565-$3,506
Insurance$1,728--$1,728
Fees for Services Accounting-$855-$855
Office Expenses-$387-$387
Information Technology-$331-$331
Fees for Services Legal-$250-$250
Total Functional Expenses$217,615$19,008$4,249$240,872
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sandi Walker$1,058
Payroll Liabilities$258
Rounding Adjustment$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Prior to approval and signature of the form 990, a copy is provided for each officer to review and make comments”

Conflict of interest policy compliance Part VI line 12C

“No conflicts of interest were reported or observed”

Governing documents etc available to public Part VI line 19

“All governing documents, accounting and tax returns are available to the public upon request all governing documents, accounting and tax returns are available to the public upon request”

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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Walker
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
10

Preparer

Firm
Joseph L Phillips CPA PC
Address
1009 Paluxy Road, Granbury, TX 76048
Preparer
Joseph L Phillips
Phone
8175791515
Raw XML Appendix346 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDED LIFE CARE INCLUDING VETERINARY, FEED SHELTER TO NEEDY ANIMALS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03930
IRS990/AdvertisingGrp/TotalAmt03930
IRS990/AllOtherContributionsAmt0250409
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02620
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03705
IRS990/AllOtherExpensesGrp/TotalAmt06325
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SANDRA WALKER
IRS990/BooksInCareOfDetail/PhoneNum08172792052
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1085
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRANBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076048
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080112
IRS990/CashNonInterestBearingGrp/EOYAmt086763
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03440
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250409
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0175338
IRS990/CYOtherRevenueAmt01819
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011356
IRS990/CYSalariesCompEmpBnftPaidAmt065534
IRS990/CYTotalExpensesAmt0240872
IRS990/CYTotalFundraisingExpenseAmt04249
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0252228
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt070
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08700
IRS990/DepreciationDepletionGrp/TotalAmt08770
IRS990/Desc0PROVIDED LIFE CARE INCLUDING VETERINARY, FEED SHELTER TO NEEDY ANIMALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0217615
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0855
IRS990/FeesForServicesAccountingGrp/TotalAmt0855
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesLegalGrp/TotalAmt0250
IRS990/FeesForServicesOtherGrp/FundraisingAmt04249
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05338
IRS990/FeesForServicesOtherGrp/TotalAmt09587
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS FOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNDA VEAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0255668
IRS990/GrossSalesOfInventoryAmt05259
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0331
IRS990/InformationTechnologyGrp/TotalAmt0331
IRS990/InsuranceGrp/ProgramServicesAmt01728
IRS990/InsuranceGrp/TotalAmt01728
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053804
IRS990/LandBldgEquipCostOrOtherBssAmt073911
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDED LIFE CARE INCLUDING VETERINARY, FEED SHELTER TO NEEDY ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0128881
IRS990/NetAssetsOrFundBalancesEOYAmt0140237
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01819
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01819
IRS990/NetUnrelatedBusTxblIncmAmt0819
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027612
IRS990/OccupancyGrp/TotalAmt027612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0387
IRS990/OfficeExpensesGrp/TotalAmt0387
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03429
IRS990/OtherAssetsTotalGrp/EOYAmt0987
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARIAN EXPENSES
IRS990/OtherExpensesGrp/Desc1FEED AND HAY
IRS990/OtherExpensesGrp/Desc2FARRIER SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt023220
IRS990/OtherExpensesGrp/ProgramServicesAmt172923
IRS990/OtherExpensesGrp/ProgramServicesAmt25713
IRS990/OtherExpensesGrp/ProgramServicesAmt313707
IRS990/OtherExpensesGrp/TotalAmt023220
IRS990/OtherExpensesGrp/TotalAmt172923
IRS990/OtherExpensesGrp/TotalAmt25713
IRS990/OtherExpensesGrp/TotalAmt313707
IRS990/OtherLiabilitiesGrp/EOYAmt01317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032028
IRS990/OtherSalariesAndWagesGrp/TotalAmt032028
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0565
IRS990/PayrollTaxesGrp/ProgramServicesAmt02941
IRS990/PayrollTaxesGrp/TotalAmt03506
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDRA WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01218
IRS990/PYContributionsGrantsAmt0173798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0124976
IRS990/PYOtherRevenueAmt0-983
IRS990/PYRevenuesLessExpensesAmt014955
IRS990/PYSalariesCompEmpBnftPaidAmt031666
IRS990/PYTotalExpensesAmt0157860
IRS990/PYTotalRevenueAmt0172815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011356
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0252229
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0807601
IRS990ScheduleA/PublicSupportCY170Pct00.92560
IRS990ScheduleA/PublicSupportPY170Pct00.94370
IRS990ScheduleA/PublicSupportTotal170Amt0747491
IRS990ScheduleA/SubstantialContributorsTotAmt060110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0807601
IRS990ScheduleA/TotalSupportAmt0807601
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt018541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020912
IRS990ScheduleD/EquipmentGrp/BookValueAmt035263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052999
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0287
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CATTLE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SCF GENERAL STORE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SANDI WALKER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROUNDING ADJUSTMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053804
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0987
IRS990ScheduleD/TotalLiabilityAmt01317
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO APPROVAL AND SIGNATURE OF THE FORM 990, A COPY IS PROVIDED FOR EACH OFFICER TO REVIEW AND MAKE COMMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO CONFLICTS OF INTEREST WERE REPORTED OR OBSERVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, ACCOUNTING AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST ALL GOVERNING DOCUMENTS, ACCOUNTING AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128881
IRS990/TotalAssetsEOYAmt0141554
IRS990/TotalAssetsGrp/BOYAmt0128881
IRS990/TotalAssetsGrp/EOYAmt0141554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250409
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04249
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240872
IRS990/TotalGrossUBIAmt01819
IRS990/TotalLiabilitiesEOYAmt01317
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140237
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217615
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252228
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01819
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141554
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128881
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140237
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SECONDCHANCEFARMGRANBURY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172792052
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/FederalOriginalSubmissionId08033492019318y4pzexn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.93.209.1
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm015:34:09
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph L Phillips
ReturnHeader/ReturnTs02019-11-14T15:32:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,554
Liabilities
$1,317
Net assets
$140,237
Revenue
$252,228
Expenses
$240,872
Net income
$11,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.04$4.77$3.38$3.98$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.03$5.36$6.17$3.99$2.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.03$3.18$3.70$2.67$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.03$2.14$3.11$2.79$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.03$1.82$3.03$2.62$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.02$1.41$2.38$2.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.40$2.52$2.41$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$1.73$1.58$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.23$0.85$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.78$0.72$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.61$0.51$0.10