Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2023 • EIN 46-1170928
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$539,507
Up $218,822 (+68%) from 2022
Net Assets
Up$536,085
Up $218,411 (+69%) from 2022
Liabilities
Up$3,422
Up $411 (+14%) from 2022
Revenue
Up$617,295
Up $247,161 (+67%) from 2022
Expenses
Up$398,884
Up $132,281 (+50%) from 2022
Net Income
Up$218,411
Up $114,880 (+111%) from 2022
Provided life care including veterinary, feed, shelter to needy animals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $197,016 | $293,829 | ▲ $96,813 |
| Cash and Non-Interest-Bearing Accounts | $112,747 | $234,756 | ▲ $122,009 |
| Prepaid Expenses and Deferred Charges | $8,591 | $8,591 | → $0 |
| Pledges and Grants Receivable | $2,246 | $2,246 | → $0 |
| Total Assets | $320,685 | $539,507 | ▲ $218,822 |
| Other Assets Total | $85 | $85 | → $0 |
| Liabilities | |||
| Other Liabilities | $3,011 | $3,422 | ▲ $411 |
| Total Liabilities | $3,011 | $3,422 | ▲ $411 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $317,674 | $536,085 | ▲ $218,411 |
| Total Net Assets Fund Balance | $317,674 | $536,085 | ▲ $218,411 |
| Total Liabilities and Net Assets / Fund Balance | $320,685 | $539,507 | ▲ $218,822 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $293,829 | $100,744 | $394,573 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sandra Walker | President | FT | $36,000 | $36,000 |
| Name | Title |
|---|---|
| Lynda Veal | Secretary Tr |
| Chris Follis | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $310,454 |
| Salaries, Compensation, and Employee Benefits | $88,430 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $46,724 | - | - | $46,724 |
| Other Salaries and Wages | $46,146 | - | - | $46,146 |
| Current Officers, Directors, Trustees, and Key Employees | $36,000 | - | - | $36,000 |
| Depreciation Depletion | $33,219 | - | - | $33,219 |
| Other Expenses | $26,318 | - | - | $26,318 |
| Occupancy | $12,406 | - | - | $12,406 |
| Insurance | $10,499 | - | - | $10,499 |
| Payroll Taxes | $6,284 | - | - | $6,284 |
| Fees for Services Accounting | $1,585 | - | - | $1,585 |
| Office Expenses | $1,579 | - | - | $1,579 |
| Fees for Services Legal | $250 | - | - | $250 |
| Advertising | $221 | - | - | $221 |
| Total Functional Expenses | $398,884 | $0 | $0 | $398,884 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,707 |
| Fundraising Direct Expenses | $300 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $3,422 |
“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 12,000 0 0 pet supplies 7,863 0 0 auto 5,727 0 0 tools, parts, equipment 5,444 0 0 computer & internet 4,196 0 0 farrier 3,708 0 0 telephone 2,701 0 0 paypal fees 2,265 0 0 animal burial 850 0 0 grooming 654 0 0 equipment rental 631 0 0 miscellaneous 414 0 0 dues & subscriptions 143 0 0 bank charges 103 0 0 meals 25 0 0 total 46,724 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 | 221 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 221 |
| IRS990/AllOtherContributionsAmt | 0 | 585182 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46724 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46724 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDRA WALKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8172438172 |
| 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 | 112747 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 234756 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36000 |
| 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 | 585182 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 778 |
| IRS990/CYOtherExpensesAmt | 0 | 310454 |
| IRS990/CYOtherRevenueAmt | 0 | 13407 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17928 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 218411 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 88430 |
| IRS990/CYTotalExpensesAmt | 0 | 398884 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 617295 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33219 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33219 |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 398884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1585 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1585 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 250 |
| 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 | 36000 |
| 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 | 300 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13707 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 778 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1150 |
| IRS990/GrossReceiptsAmt | 0 | 617967 |
| 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 | 10499 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10499 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100744 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 197016 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 293829 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 394573 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 372 |
| 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 | 317674 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 536085 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 778 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 778 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13407 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 317674 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 536085 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12406 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12406 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1579 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1579 |
| 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 | PROPERTY MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26318 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92536 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50236 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34881 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26318 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3011 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3422 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46146 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46146 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6284 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6284 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2246 |
| 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 | 17928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17928 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 361649 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 194549 |
| IRS990/PYOtherRevenueAmt | 0 | -6947 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15432 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103531 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72054 |
| IRS990/PYTotalExpensesAmt | 0 | 266603 |
| IRS990/PYTotalRevenueAmt | 0 | 370134 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 218411 |
| 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 | 17928 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 585182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 361649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1766249 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 91044 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1709218 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 57031 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 585182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 361649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1766249 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1766249 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 293829 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 100744 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 394573 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3422 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 293829 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3422 |
| 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 12,000 0 0 PET SUPPLIES 7,863 0 0 AUTO 5,727 0 0 TOOLS, PARTS, EQUIPMENT 5,444 0 0 COMPUTER & INTERNET 4,196 0 0 FARRIER 3,708 0 0 TELEPHONE 2,701 0 0 PAYPAL FEES 2,265 0 0 ANIMAL BURIAL 850 0 0 GROOMING 654 0 0 EQUIPMENT RENTAL 631 0 0 MISCELLANEOUS 414 0 0 DUES & SUBSCRIPTIONS 143 0 0 BANK CHARGES 103 0 0 MEALS 25 0 0 TOTAL 46,724 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 | 320685 |
| IRS990/TotalAssetsEOYAmt | 0 | 539507 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 320685 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 539507 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 585182 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 398884 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 398884 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3011 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3422 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3011 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3422 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 317674 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 536085 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 398884 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17928 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18706 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 617295 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 320685 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 539507 |
| 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 | 2024-10-15 13:58:12Z |
| 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 | 2024-11-15 |
| 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/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 | 2024-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CASEY MITCHELL |
| ReturnHeader/ReturnTs | 0 | 2024-11-11T16:37:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.