Civic Intelligence

Second Chance Farm

990 • Fiscal year 2020 • EIN 46-1170928

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$184,788

Up $41,715 (+29%) from 2019

Net Assets

Up

$181,981

Up $41,166 (+29%) from 2019

Liabilities

Up

$2,807

Up $549 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Up

$302,747

Up $64,835 (+27%) from 2019

Expenses

Up

$261,581

Up $24,247 (+10%) from 2019

Net Income

Up

$41,166

Up $40,588 (+7022%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$184,788
Liabilities$2,807
Net Assets$181,981
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$302,747
Expenses$261,581
Net Income$41,166
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$305,940
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$86,954$98,350▲ $11,396
Land, Buildings, and Equipment, Net$46,542$77,762▲ $31,220
Prepaid Expenses and Deferred Charges$8,591$8,591→ $0
Total Assets$143,073$184,788▲ $41,715
Other Assets Total$986$85▼ $901
Liabilities
Other Liabilities$2,258$2,807▲ $549
Total Liabilities$2,258$2,807▲ $549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,815$181,981▲ $41,166
Total Net Assets Fund Balance$140,815$181,981▲ $41,166
Total Liabilities and Net Assets / Fund Balance$143,073$184,788▲ $41,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,771$32,227$67,998
Buildings$41,991$7,867$49,858
Other Assets Org$-900--
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
$305,940
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,193
All Other Contributions
$264,695
Change in Net Assets
$41,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,969
Salaries, Compensation, and Employee Benefits$73,612
Total Fundraising Expense$11,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,368--$38,368
Current Officers, Directors, Trustees, and Key Employees$24,000$6,000-$30,000
Occupancy$20,640--$20,640
Other Expenses$17,557--$17,557
All Other Expenses$13,519-$1,317$14,836
Depreciation Depletion$10,942$36-$10,978
Advertising--$10,086$10,086
Travel$7,628$1,000-$8,628
Fees for Services Other$5,687--$5,687
Payroll Taxes$4,784$460-$5,244
Office Expenses-$2,580-$2,580
Fees for Services Accounting-$2,325-$2,325
Information Technology$607$606-$1,213
Total Functional Expenses$237,171$13,007$11,403$261,581
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$41,245$41,245$3,193$38,052
Total Events$41,245$41,245$3,193$38,052
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,461
Sandi Walker$1,058
Sales Tax Payable$289
Rounding Adjustment$-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
Christine Follis
Title
President
Phone
8172792052
Signed
2021-11-11
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
3

Preparer

Firm
Joseph L Phillips CPA Pc
Address
301 S MORGAN STREET-SUITE A, 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/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
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,788
Liabilities
$2,807
Net assets
$181,981
Revenue
$302,747
Expenses
$261,581
Net income
$41,166
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
2020Detailed filing. Detailed filing data is available for this year.$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
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