Civic Intelligence

Rescued Animals - Second Chance Inc.

990EZ • Fiscal year 2016 • EIN 46-1869439

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

4802 17th StLubbock, TX 79416

(806) 790-4589

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

175%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2013: $3,800Liabilities 2013: $4,950Net Assets 2013: -$1,1502013Assets 2014: $2,660Liabilities 2014: $115Net Assets 2014: $2,5452014Assets 2015: $6,366Liabilities 2015: $115Net Assets 2015: $6,2512015Assets 2016: $17,532Liabilities 2016: $15,626Net Assets 2016: $1,9062016Assets 2017: $14,298Liabilities 2017: $14,850Net Assets 2017: -$5522017Assets 2018: $24,310Liabilities 2018: $0Net Assets 2018: $24,3102018Assets 2019: $15,669Liabilities 2019: $0Net Assets 2019: $15,6692019Assets 2020: $23,392Net Assets 2020: $23,3922020Assets 2021: $15,714Liabilities 2021: $0Net Assets 2021: $15,7142021Assets 2022: $43,470Liabilities 2022: $0Net Assets 2022: $43,4702022Assets 2023: $52,761Liabilities 2023: $0Net Assets 2023: $52,7612023Assets 2024: $38,225Liabilities 2024: $0Net Assets 2024: $38,2252024

Highlighted filing

2016

Assets$17,532
Liabilities$15,626
Net Assets$1,906

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $56,318Expenses 2013: $57,468Net Income 2013: -$1,1502013Revenue 2014: $56,721Expenses 2014: $53,026Net Income 2014: $3,6952014Revenue 2015: $58,935Expenses 2015: $55,229Net Income 2015: $3,7062015Revenue 2016: $133,445Expenses 2016: $137,790Net Income 2016: -$4,3452016Revenue 2017: $266,626Expenses 2017: $269,084Net Income 2017: -$2,4582017Revenue 2018: $261,537Expenses 2018: $236,675Net Income 2018: $24,8622018Revenue 2019: $255,381Expenses 2019: $264,022Net Income 2019: -$8,6412019Revenue 2020: $175,597Expenses 2020: $167,874Net Income 2020: $7,7232020Revenue 2021: $225,467Expenses 2021: $233,145Net Income 2021: -$7,6782021Revenue 2022: $298,054Expenses 2022: $270,298Net Income 2022: $27,7562022Revenue 2023: $235,667Expenses 2023: $226,376Net Income 2023: $9,2912023Revenue 2024: $300,000Expenses 2024: $314,536Net Income 2024: -$14,5362024

Highlighted filing

2016

Revenue$133,445
Expenses$137,790
Net Income-$4,345
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$133,445
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH NICHOLSPresident-$0--
DIANE NICHOLSSecretary-$0--
DON W NICKELSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rescued Animals - Second Chance Inc
EIN
46-1869439
Phone
8067904589
Address
4802 17TH ST, LUBBOCK, TX 79416

Signing Officer

Name
Don Nickels
Title
Treasurer
Signed
2017-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Constance J Arismendez CPA
Address
504 N 6TH ST, WOLFFORTH, TX 79382
Preparer
Constance J Arismendez
Phone
8067907667
Supplemental Narrative

Additional Explanations

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

Amortization 123

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

Depreciation 143

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

DOG FOOD 811

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

HORSE FEED 52,600

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

SUPPLIES 2,041

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

VET COSTS 50,681

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

AUTO/TRUCK EXPENSE 166

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

FARRIER 7,830

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

TRAINING 4,875

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

SHELTERING 4,100

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

RESCUE EXPENSES 4,390

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

ORGANIZATIONAL COSTS NET OF AMORTIZATION Beginning of year 1,481, End of year 1,358

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

DUE FROM NFLP Beginning of year 0, End of year 30

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

FIXED ASSETS NET OF DEPRECIATION Beginning of year 0, End of year 11,306

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

CREDIT CARD-DISCOVER Beginning of year 115, End of year 15,626

Form 990-EZ, Part III, Section Primary Exempt Purpose, Line 1

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.

Raw XML Appendix164 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/PhoneNum08067904589
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04802 17TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079416
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01906
IRS990EZ/OccupancyRentUtltsAndMaintAmt010030
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON W NICKELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt01481
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012694
IRS990EZ/OtherExpensesTotalAmt0127760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0115
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0137790
IRS990EZ/TotalRevenueAmt0133445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305419
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305419
IRS990ScheduleA/TotalSupportAmt0305419
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amortization 123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOG FOOD 811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HORSE FEED 52,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 2,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VET COSTS 50,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO/TRUCK EXPENSE 166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FARRIER 7,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING 4,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SHELTERING 4,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RESCUE EXPENSES 4,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ORGANIZATIONAL COSTS NET OF AMORTIZATION Beginning of year 1,481, End of year 1,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUE FROM NFLP Beginning of year 0, End of year 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIXED ASSETS NET OF DEPRECIATION Beginning of year 0, End of year 11,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD-DISCOVER Beginning of year 115, End of year 15,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TO 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/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 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part III, Section Primary Exempt Purpose, Line 1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON NICKELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESCUED ANIMALS - SECOND CHANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0RESC
ReturnHeader/Filer/EIN0461869439
ReturnHeader/Filer/PhoneNum08067904589
ReturnHeader/Filer/USAddress/AddressLine1Txt04802 17TH ST
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.201.88.162
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:33:47
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 N 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOLFFORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079382
ReturnHeader/PreparerPersonGrp/PhoneNum08067907667
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONSTANCE J ARISMENDEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-14T04:33:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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