Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 46-1869439
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$17,532
Up $11,166 (+175%) from 2015
Net Assets
Down$1,906
Down $4,345 (-70%) from 2015
Liabilities
Up$15,626
Up $15,511 (+13488%) from 2015
Revenue
Up$133,445
Up $74,510 (+126%) from 2015
Expenses
Up$137,790
Up $82,561 (+149%) from 2015
Net Income
Down-$4,345
Down $8,051 (-217%) from 2015
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”
“Depreciation 143”
“DOG FOOD 811”
“HORSE FEED 52,600”
“SUPPLIES 2,041”
“VET COSTS 50,681”
“AUTO/TRUCK EXPENSE 166”
“FARRIER 7,830”
“TRAINING 4,875”
“SHELTERING 4,100”
“RESCUE EXPENSES 4,390”
“ORGANIZATIONAL COSTS NET OF AMORTIZATION Beginning of year 1,481, End of year 1,358”
“DUE FROM NFLP Beginning of year 0, End of year 30”
“FIXED ASSETS NET OF DEPRECIATION Beginning of year 0, End of year 11,306”
“CREDIT CARD-DISCOVER Beginning of year 115, End of year 15,626”
“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 | 4885 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4838 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 133445 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4345 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6366 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17532 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133445 |
| 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 | 6251 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1906 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6251 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1906 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10030 |
| 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 | 1481 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12694 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 127760 |
| 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 | 115 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15626 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 137790 |
| IRS990EZ/TotalRevenueAmt | 0 | 133445 |
| 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 | 133445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 305419 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 305419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 133445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 305419 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 305419 |
| 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 | Depreciation 143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOG FOOD 811 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HORSE FEED 52,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES 2,041 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VET COSTS 50,681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AUTO/TRUCK EXPENSE 166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FARRIER 7,830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TRAINING 4,875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SHELTERING 4,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | RESCUE EXPENSES 4,390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ORGANIZATIONAL COSTS NET OF AMORTIZATION Beginning of year 1,481, End of year 1,358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DUE FROM NFLP Beginning of year 0, End of year 30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FIXED ASSETS NET OF DEPRECIATION Beginning of year 0, End of year 11,306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | CREDIT CARD-DISCOVER Beginning of year 115, End of year 15,626 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | 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 I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part III, Section Primary Exempt Purpose, Line 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON NICKELS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BBA173F75B3432F4BDDF70A39E73478E467F0838 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BBA173F75B3432F4BDDF70A39E73478E467F0838 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 205.201.88.162 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:33:47 |
| 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 | 2017-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CONSTANCE J ARISMENDEZ |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-14T04:33:15-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.