Civic Intelligence

Second Chance Farm

990 • Fiscal year 2019 • EIN 46-1170928

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.7%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$143,073

Up $1,519 (+1.1%) from 2018

Net Assets

Up

$140,815

Up $578 (+0.4%) from 2018

Liabilities

Up

$2,258

Up $941 (+71%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Down

$237,912

Down $14,316 (-5.7%) from 2018

Expenses

Down

$237,334

Down $3,538 (-1.5%) from 2018

Net Income

Down

$578

Down $10,778 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$143,073
Liabilities$2,258
Net Assets$140,815
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$237,912
Expenses$237,334
Net Income$578
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$245,759
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$86,763$86,954▲ $191
Land, Buildings, and Equipment, Net$53,804$46,542▼ $7,262
Prepaid Expenses and Deferred Charges-$8,591-
Total Assets$141,554$143,073▲ $1,519
Other Assets Total$987$986▼ $1
Liabilities
Other Liabilities$1,317$2,258▲ $941
Total Liabilities$1,317$2,258▲ $941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,237$140,815▲ $578
Total Net Assets Fund Balance$140,237$140,815▲ $578
Total Liabilities and Net Assets / Fund Balance$141,554$143,073▲ $1,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,235$24,511$54,746
Buildings$16,307$4,605$20,912
Other Assets Org$-1--
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
$241,924
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-4,012
All Other Contributions
$185,798
Change in Net Assets
$578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,216
Salaries, Compensation, and Employee Benefits$74,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,527--$38,527
Occupancy$33,122--$33,122
Current Officers, Directors, Trustees, and Key Employees$25,000$5,000-$30,000
All Other Expenses$12,361$2,257-$14,618
Depreciation Depletion$8,959$50-$9,009
Other Expenses$8,028--$8,028
Payroll Taxes$5,183$408-$5,591
Fees for Services Accounting-$4,775-$4,775
Information Technology-$3,008-$3,008
Office Expenses-$1,433-$1,433
Advertising-$1,150-$1,150
Insurance$981--$981
Total Functional Expenses$219,253$18,081$0$237,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lc Fundrsr$56,126$56,126$230$55,896
Total Events$56,126$56,126$5,256$50,870
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,199
Sandi Walker$1,058
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 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
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
2020-11-06
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
4

Preparer

Firm
Joseph L Phillips CPA Pc
Address
1009 PALUXY ROAD, GRANBURY, TX 76048
Preparer
Joseph L Phillips
Phone
8175791515
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141554
IRS990/TotalAssetsEOYAmt0143073
IRS990/TotalAssetsGrp/BOYAmt0141554
IRS990/TotalAssetsGrp/EOYAmt0143073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241924
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237334
IRS990/TotalGrossUBIAmt01244
IRS990/TotalLiabilitiesBOYAmt01317
IRS990/TotalLiabilitiesEOYAmt02258
IRS990/TotalLiabilitiesGrp/BOYAmt01317
IRS990/TotalLiabilitiesGrp/EOYAmt02258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140815
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219253
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt0-5256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01244
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143073
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SECONDCHANCEFARMGRANBURY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172792052
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
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/FederalOriginalSubmissionId08033492020311qdb2dor
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.93.209.1
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTm017:09:50
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/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH L PHILLIPS
ReturnHeader/ReturnTs02020-11-06T17:08:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,073
Liabilities
$2,258
Net assets
$140,815
Revenue
$237,912
Expenses
$237,334
Net income
$578
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
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$2.38$2.37$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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