Civic Intelligence

Second Chance Dog Rescue

990EZ • Fiscal year 2021 • EIN 46-1414384

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 12, 2022

4803 Lisbon StreetProle, IA 50229

(641) 297-2137

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-2.5%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-7.5%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$33,443

Up $5,893 (+21%) from 2020

Net Assets

Down

$22,423

Down $3,349 (-13%) from 2020

Liabilities

Up

$11,020

Up $9,242 (+520%) from 2020

Revenue

Down

$132,552

Down $10,760 (-7.5%) from 2020

Expenses

Down

$135,901

Down $7,125 (-5.0%) from 2020

Net Income

Down

-$3,349

Down $3,635 (-1271%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20KAssets 2014: $27,773Liabilities 2014: $15,8742014Assets 2015: $20,574Liabilities 2015: $21,0092015Assets 2016: $20,574Liabilities 2016: $21,009Net Assets 2016: -$4352016Assets 2017: $15,459Liabilities 2017: $28,7112017Assets 2018: $11,233Liabilities 2018: $20,7142018Assets 2019: $26,767Liabilities 2019: $1,2812019Assets 2020: $27,550Liabilities 2020: $1,778Net Assets 2020: $25,7722020Assets 2021: $33,443Liabilities 2021: $11,020Net Assets 2021: $22,4232021Assets 2022: $28,670Liabilities 2022: $17,168Net Assets 2022: $11,5022022Assets 2023: $18,538Liabilities 2023: $29,073Net Assets 2023: -$10,5352023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$33,443
Liabilities$11,020
Net Assets$22,423

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2014: $61,596Expenses 2014: $55,221Net Income 2014: $6,3752014Revenue 2015: $50,523Expenses 2015: $53,917Net Income 2015: -$3,3942015Revenue 2016: $74,625Expenses 2016: $83,573Net Income 2016: -$8,9482016Revenue 2017: $116,861Expenses 2017: $114,048Net Income 2017: $2,8132017Revenue 2018: $135,357Expenses 2018: $131,586Net Income 2018: $3,7712018Revenue 2019: $139,030Expenses 2019: $104,063Net Income 2019: $34,9672019Revenue 2020: $143,312Expenses 2020: $143,026Net Income 2020: $2862020Revenue 2021: $132,552Expenses 2021: $135,901Net Income 2021: -$3,3492021Revenue 2022: $167,391Expenses 2022: $178,312Net Income 2022: -$10,9212022Revenue 2023: $162,525Expenses 2023: $184,562Net Income 2023: -$22,0372023Revenue 2024: $83,762Expenses 2024: $73,227Net Income 2024: $10,5352024

Highlighted filing

2021

Revenue$132,552
Expenses$135,901
Net Income-$3,349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 12, 2022
Return Version
2021v4.2
Gross Receipts
$132,552
Mission and Program Overview

Mission

Rescue, rehabiliate, and find new homes for dogs.

Program Services

DescriptionGrantsExpenses
Second Chance provides for each dog according to their needs. Medical treatment, vaccinations, spay or neuter, grooming, behavioral training, socialization and other services. Thousands of dogs have been adopted to date.-$130,170
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise ClarkPresidentFT$0--
Danielle StricklandSecretaryFT$0--
Kimberly DarrDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Second Chance Dog Rescue
EIN
46-1414384
Phone
6412972137
Address
4803 Lisbon Street, Prole, IA 50229

Signing Officer

Name
Denise Clark
Title
President
Phone
6412972137
Signed
2022-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Jacobsen & Company LLP
Address
14225 University Ave Ste 206, Waukee, IA 50263
Preparer
Grant W Booth
Phone
5152239393
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 5,360

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 29

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 18,155

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 3,008

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 1,062

Form 990-EZ, Part I, Line 16, Other Expenses

Veterinary services and surgeries 85,720

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 6,947

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses and fees 5

Form 990-EZ, Part I, Line 16, Other Expenses

Bank and credit card fees 803

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and subscriptions 83

Form 990-EZ, Part I, Line 16, Other Expenses

Computer and IT 813

Form 990-EZ, Part II, Line 24, Other Assets

Furniture and Equipment, net of depreciation Beginning of year 412, End of year 305

Form 990-EZ, Part II, Line 24, Other Assets

Vehicles, net of depreciation Beginning of year 3,770, End of year 13,315

Form 990-EZ, Part II, Line 26, Liabilities

Credit Card Payables Beginning of year 1,778, End of year 11,020

Form 990-EZ, Part V, Line 44D

Second Chance Dog Rescue did not receive any payments for indoor tanning services.

Raw XML Appendix158 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/PersonNm0Denise Clark
IRS990EZ/BooksInCareOfDetail/PhoneNum06412972137
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04803 Lisbon Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prole
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3349
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0915
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0132552
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022423
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022423
IRS990EZ/OccupancyRentUtltsAndMaintAmt013001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denise Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Danielle Strickland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kimberly Darr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04182
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013620
IRS990EZ/OtherExpensesTotalAmt0121985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue, rehabiliate, and find new homes for dogs.
IRS990EZ/ProgramServiceRevenueAmt0107856
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01778
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0135901
IRS990EZ/TotalProgramServiceExpensesAmt0130170
IRS990EZ/TotalRevenueAmt0132552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0secondchancedogrescueofiowa.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0215821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052498
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215821
IRS990ScheduleA/TotalSupportAmt0215821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 5,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 18,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 3,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 1,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Veterinary services and surgeries 85,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 6,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses and fees 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank and credit card fees 803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and subscriptions 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer and IT 813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Equipment, net of depreciation Beginning of year 412, End of year 305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Vehicles, net of depreciation Beginning of year 3,770, End of year 13,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit Card Payables Beginning of year 1,778, End of year 11,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Second Chance Dog Rescue did not receive any payments for indoor tanning services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part V, Line 44d
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06412972137
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Second Chance Dog Rescue
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0461414384
ReturnHeader/Filer/PhoneNum06412972137
ReturnHeader/Filer/USAddress/AddressLine1Txt04803 Lisbon Street
ReturnHeader/Filer/USAddress/CityNm0Prole
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421468867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacobsen & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014225 University Ave Ste 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050263
ReturnHeader/PreparerPersonGrp/PhoneNum05152239393
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grant W Booth
ReturnHeader/ReturnTs02022-08-12T09:23:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Denise
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Clark
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings