Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2021 • EIN 46-1170928
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$216,928
Up $32,140 (+17%) from 2020
Net Assets
Up$214,143
Up $32,162 (+18%) from 2020
Liabilities
Down$2,785
Down $22 (-0.8%) from 2020
Revenue
Up$310,942
Up $8,195 (+2.7%) from 2020
Expenses
Up$278,780
Up $17,199 (+6.6%) from 2020
Net Income
Down$32,162
Down $9,004 (-22%) from 2020
Provided life care including veterinary, feed, shelter to needy animals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $98,350 | $119,020 | ▲ $20,670 |
| Land, Buildings, and Equipment, Net | $77,762 | $89,232 | ▲ $11,470 |
| Prepaid Expenses and Deferred Charges | $8,591 | $8,591 | → $0 |
| Total Assets | $184,788 | $216,928 | ▲ $32,140 |
| Other Assets Total | $85 | $85 | → $0 |
| Liabilities | |||
| Other Liabilities | $2,807 | $2,785 | ▼ $22 |
| Total Liabilities | $2,807 | $2,785 | ▼ $22 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $181,981 | $214,143 | ▲ $32,162 |
| Total Net Assets Fund Balance | $181,981 | $214,143 | ▲ $32,162 |
| Total Liabilities and Net Assets / Fund Balance | $184,788 | $216,928 | ▲ $32,140 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $89,232 | $53,948 | $143,180 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sandra Walker | President | FT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Lynda Veal | Secretary Tr |
| Chris Follis | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $205,125 |
| Salaries, Compensation, and Employee Benefits | $73,655 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $49,998 | - | - | $49,998 |
| Other Salaries and Wages | $38,070 | - | - | $38,070 |
| Current Officers, Directors, Trustees, and Key Employees | $30,000 | - | - | $30,000 |
| Depreciation Depletion | $13,852 | - | - | $13,852 |
| Other Expenses | $11,651 | - | - | $11,651 |
| Occupancy | $9,328 | - | - | $9,328 |
| Insurance | $6,285 | - | - | $6,285 |
| Payroll Taxes | $5,585 | - | - | $5,585 |
| Fees for Services Legal | $2,425 | - | - | $2,425 |
| Office Expenses | $2,330 | - | - | $2,330 |
| Advertising | $726 | - | - | $726 |
| Total Functional Expenses | $278,780 | $0 | $0 | $278,780 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,440 |
| Fundraising Direct Expenses | $3,118 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $36,440 | $36,440 | $3,118 | $33,322 |
| Total Events | $36,440 | $36,440 | $3,118 | $33,322 |
| Liability | Amount |
|---|---|
| Other Liabilities | $2,785 |
“Prior to approval and signature of the form 990, a copy is provided for each officer to review and make comments”
“No conflicts of interest were reported or observed”
“All governing documents, accounting and tax returns are available to the public upon request”
“Rent 9,104 0 0 pet supplies 7,748 0 0 contract labor 6,708 0 0 tools, parts, equipment 5,787 0 0 farrier 5,310 0 0 miscellaneous 4,177 0 0 equipment repair 3,355 0 0 telephone 2,271 0 0 property maintenance 1,792 0 0 paypal fees 1,722 0 0 computer & internet 1,124 0 0 fertilizers & lime 646 0 0 meals 146 0 0 bank charges 93 0 0 dues & subscriptions 15 0 0 total 49,998 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDED LIFE CARE INCLUDING VETERINARY, FEED, SHELTER TO NEEDY ANIMALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 726 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 726 |
| IRS990/AllOtherContributionsAmt | 0 | 270310 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49998 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49998 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDRA WALKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8172792052 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1085 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76048 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98350 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119020 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 270310 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 205125 |
| IRS990/CYOtherRevenueAmt | 0 | 33322 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7310 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32162 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 73655 |
| IRS990/CYTotalExpensesAmt | 0 | 278780 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 310942 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13852 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13852 |
| IRS990/Desc | 0 | PROVIDED LIFE CARE INCLUDING VETERINARY, FEED, SHELTER TO NEEDY ANIMALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 278780 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2425 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2425 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS FOLLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNDA VEAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3118 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36440 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 314060 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6285 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6285 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77762 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 89232 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 143180 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDED LIFE CARE INCLUDING VETERINARY, FEED, SHELTER TO NEEDY ANIMALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 181981 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 214143 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33322 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 181981 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 214143 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9328 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9328 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2330 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2330 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 85 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 85 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARIAN |
| IRS990/OtherExpensesGrp/Desc | 1 | HAY & FEED |
| IRS990/OtherExpensesGrp/Desc | 2 | PET FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11651 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63107 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29614 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15809 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11651 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2807 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2785 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38070 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5585 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5585 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8591 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8591 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA WALKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7310 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 305940 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 187969 |
| IRS990/PYOtherRevenueAmt | 0 | -3193 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41166 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73612 |
| IRS990/PYTotalExpensesAmt | 0 | 261581 |
| IRS990/PYTotalRevenueAmt | 0 | 302747 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32162 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 277620 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 270310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 305940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1239529 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 43750 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1120993 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 118536 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 270310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 305940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1239529 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1239529 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89232 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53948 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 143180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2785 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 89232 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3118 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO APPROVAL AND SIGNATURE OF THE FORM 990, A COPY IS PROVIDED FOR EACH OFFICER TO REVIEW AND MAKE COMMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO CONFLICTS OF INTEREST WERE REPORTED OR OBSERVED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS, ACCOUNTING AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RENT 9,104 0 0 PET SUPPLIES 7,748 0 0 CONTRACT LABOR 6,708 0 0 TOOLS, PARTS, EQUIPMENT 5,787 0 0 FARRIER 5,310 0 0 MISCELLANEOUS 4,177 0 0 EQUIPMENT REPAIR 3,355 0 0 TELEPHONE 2,271 0 0 PROPERTY MAINTENANCE 1,792 0 0 PAYPAL FEES 1,722 0 0 COMPUTER & INTERNET 1,124 0 0 FERTILIZERS & LIME 646 0 0 MEALS 146 0 0 BANK CHARGES 93 0 0 DUES & SUBSCRIPTIONS 15 0 0 TOTAL 49,998 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 184788 |
| IRS990/TotalAssetsEOYAmt | 0 | 216928 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 184788 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 216928 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 270310 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 278780 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 278780 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2807 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2785 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2807 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2785 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 181981 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 214143 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 278780 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7310 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7310 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 310942 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 184788 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 216928 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1085 |
| IRS990/USAddress/CityNm | 0 | GRANBURY |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76048 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SECONDCHANCEFARMGRANBURY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8172438172 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SECOND CHANCE FARM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SECO |
| ReturnHeader/Filer/EIN | 0 | 461170928 |
| ReturnHeader/Filer/PhoneNum | 0 | 8172438172 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 752353675 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SNOW GARRETT WILLIAMS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1207 SANTA FE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEATHERFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760865819 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8175969301 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CASEY MITCHELL |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T16:31:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SANDRA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WALKER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.