Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2022 • 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
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$320,685
Up $103,757 (+48%) from 2021
Net Assets
Up$317,674
Up $103,531 (+48%) from 2021
Liabilities
Up$3,011
Up $226 (+8.1%) from 2021
Revenue
Up$370,134
Up $59,192 (+19%) from 2021
Expenses
Down$266,603
Down $12,177 (-4.4%) from 2021
Net Income
Up$103,531
Up $71,369 (+222%) from 2021
Provided life care including veterinary, feed, shelter to needy animals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $89,232 | $197,016 | ▲ $107,784 |
| Cash and Non-Interest-Bearing Accounts | $119,020 | $112,747 | ▼ $6,273 |
| Prepaid Expenses and Deferred Charges | $8,591 | $8,591 | → $0 |
| Pledges and Grants Receivable | - | $2,246 | - |
| Total Assets | $216,928 | $320,685 | ▲ $103,757 |
| Other Assets Total | $85 | $85 | → $0 |
| Liabilities | |||
| Other Liabilities | $2,785 | $3,011 | ▲ $226 |
| Total Liabilities | $2,785 | $3,011 | ▲ $226 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $214,143 | $317,674 | ▲ $103,531 |
| Total Net Assets Fund Balance | $214,143 | $317,674 | ▲ $103,531 |
| Total Liabilities and Net Assets / Fund Balance | $216,928 | $320,685 | ▲ $103,757 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $197,016 | $71,152 | $268,168 |
| 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 | $194,549 |
| Salaries, Compensation, and Employee Benefits | $72,054 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $37,363 | - | - | $37,363 |
| All Other Expenses | $32,598 | - | - | $32,598 |
| Current Officers, Directors, Trustees, and Key Employees | $30,000 | - | - | $30,000 |
| Depreciation Depletion | $17,205 | - | - | $17,205 |
| Other Expenses | $12,000 | - | - | $12,000 |
| Insurance | $8,397 | - | - | $8,397 |
| Occupancy | $4,833 | - | - | $4,833 |
| Payroll Taxes | $4,691 | - | - | $4,691 |
| Fees for Services Legal | $1,900 | - | - | $1,900 |
| Office Expenses | $1,024 | - | - | $1,024 |
| Total Functional Expenses | $266,603 | $0 | $0 | $266,603 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,174 |
| Fundraising Gross Income | $227 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $3,011 |
“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”
“Tools, parts, equipment 8,179 0 0 pet supplies 5,953 0 0 auto 5,058 0 0 farrier 4,733 0 0 telephone 2,589 0 0 paypal fees 1,872 0 0 computer & internet 1,766 0 0 property maintenance 1,100 0 0 animal burial 560 0 0 miscellaneous 233 0 0 dues & subscriptions 206 0 0 grooming 123 0 0 bank charges 111 0 0 licenses 101 0 0 meals 14 0 0 total 32,598 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/AllOtherContributionsAmt | 0 | 361649 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32598 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32598 |
| 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 | 119020 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112747 |
| 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 | 361649 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 194549 |
| IRS990/CYOtherRevenueAmt | 0 | -6947 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15432 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 103531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72054 |
| IRS990/CYTotalExpensesAmt | 0 | 266603 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 370134 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17205 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17205 |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 266603 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1900 |
| 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 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7174 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 227 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 377308 |
| 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 | 8397 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8397 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 89232 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 197016 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 268168 |
| 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 | 214143 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 317674 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6947 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 214143 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 317674 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4833 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4833 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1024 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1024 |
| 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 | RENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62640 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41654 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12298 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2785 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3011 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37363 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37363 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4691 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4691 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2246 |
| 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 | 15432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15432 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 270310 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 205125 |
| IRS990/PYOtherRevenueAmt | 0 | 33322 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7310 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73655 |
| IRS990/PYTotalExpensesAmt | 0 | 278780 |
| IRS990/PYTotalRevenueAmt | 0 | 310942 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103531 |
| 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 | 377081 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 361649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 270310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 305940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1433296 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 59409 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1342947 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 90349 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 361649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 270310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 305940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1433296 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1433296 |
| 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 | 197016 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71152 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 268168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3011 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 197016 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3011 |
| 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 | TOOLS, PARTS, EQUIPMENT 8,179 0 0 PET SUPPLIES 5,953 0 0 AUTO 5,058 0 0 FARRIER 4,733 0 0 TELEPHONE 2,589 0 0 PAYPAL FEES 1,872 0 0 COMPUTER & INTERNET 1,766 0 0 PROPERTY MAINTENANCE 1,100 0 0 ANIMAL BURIAL 560 0 0 MISCELLANEOUS 233 0 0 DUES & SUBSCRIPTIONS 206 0 0 GROOMING 123 0 0 BANK CHARGES 111 0 0 LICENSES 101 0 0 MEALS 14 0 0 TOTAL 32,598 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 | 216928 |
| IRS990/TotalAssetsEOYAmt | 0 | 320685 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 216928 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 320685 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 361649 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 266603 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 266603 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2785 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3011 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2785 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3011 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 214143 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 317674 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 266603 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 15432 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15432 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 370134 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 216928 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 320685 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-10-25 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CASEY MITCHELL |
| ReturnHeader/ReturnTs | 0 | 2023-11-10T16:36:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SANDRA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WALKER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.