Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 46-1869439
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$2,660
Down $1,140 (-30%) from 2013
Net Assets
Up$2,545
Up $3,695 (+321%) from 2013
Liabilities
Down$115
Down $4,835 (-98%) from 2013
Revenue
Up$56,721
Up $403 (+0.7%) from 2013
Expenses
Down$53,026
Down $4,442 (-7.7%) from 2013
Net Income
Up$3,695
Up $4,845 (+421%) from 2013
SEE SCHEDULE O
| Description | Grants | Expenses |
|---|---|---|
| N/A | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBORAH NICHOLS | President | - | $0 | - | - |
| DIANE NICHOLS | Secretary | - | $0 | - | - |
| DON W NICKELS | Treasurer | PT | $0 | - | - |
“Amortization 123”
“Advertising promotional 819”
“DOG FOOD 3,272”
“HORSE FEED 13,616”
“SUPPLIES 667”
“VET COSTS 15,287”
“TRAINING 1,305”
“Equestrian contract services 14,095”
“BANK CHARGES 113”
“ORGANIZATIONAL COSTS NET OF AMORTIZATION Beginning of year 1,727, End of year 1,604”
“CREDIT CARD-DISCOVER Beginning of year 4,950, End of year 115”
“To promote animal welfare through rescue, temporary and permanent shelter, medical care, rehabilitation, and adoption placement of unwanted, neglected, and abused animals. Specifically focusing on horses and dogs that need shelter, medical care, rehab, and placement. There is a large demand and need for such services in the local area. Safe, no-kill shelters in the area are often full to capacity. This organization will strive to promote animal welfare in the area by saving as many horses and dogs as possible from neglect, abuse, and abandonment.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DON NICKELS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8067904589 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4802 17TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LUBBOCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79416 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2073 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1056 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56721 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3695 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3800 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2660 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56721 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1150 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2545 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1150 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2545 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3729 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBORAH NICHOLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DIANE NICHOLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DON W NICKELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1727 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1604 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49297 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4950 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 115 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 53026 |
| IRS990EZ/TotalRevenueAmt | 0 | 56721 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 113039 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 113039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 113039 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 113039 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Amortization 123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING PROMOTIONAL 819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOG FOOD 3,272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HORSE FEED 13,616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES 667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VET COSTS 15,287 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRAINING 1,305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EQUESTRIAN CONTRACT SERVICES 14,095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK CHARGES 113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ORGANIZATIONAL COSTS NET OF AMORTIZATION Beginning of year 1,727, End of year 1,604 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CREDIT CARD-DISCOVER Beginning of year 4,950, End of year 115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TO PROMOTE ANIMAL WELFARE THROUGH RESCUE, TEMPORARY AND PERMANENT SHELTER, MEDICAL CARE, REHABILITATION, AND ADOPTION PLACEMENT OF UNWANTED, NEGLECTED, AND ABUSED ANIMALS. SPECIFICALLY FOCUSING ON HORSES AND DOGS THAT NEED SHELTER, MEDICAL CARE, REHAB, AND PLACEMENT. THERE IS A LARGE DEMAND AND NEED FOR SUCH SERVICES IN THE LOCAL AREA. SAFE, NO-KILL SHELTERS IN THE AREA ARE OFTEN FULL TO CAPACITY. THIS ORGANIZATION WILL STRIVE TO PROMOTE ANIMAL WELFARE IN THE AREA BY SAVING AS MANY HORSES AND DOGS AS POSSIBLE FROM NEGLECT, ABUSE, AND ABANDONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part III, Section Primary Exempt Purpose, Line 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON NICKELS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8067904589 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESCUED ANIMALS - SECOND CHANCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RESC |
| ReturnHeader/Filer/EIN | 0 | 461869439 |
| ReturnHeader/Filer/PhoneNum | 0 | 8067904589 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4802 17TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LUBBOCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79416 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONSTANCE J ARISMENDEZ CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 504 N 6TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOLFFORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79382 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8067907667 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CONSTANCE ARISMENDEZ |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-10-08T02:04:36-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.