Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$24,310
Up $10,012 (+70%) from 2017
Net Assets
Up$24,310
Up $24,862 (+4504%) from 2017
Liabilities
Down$0
Down $14,850 (-100%) from 2017
Revenue
Down$261,537
Down $5,089 (-1.9%) from 2017
Expenses
Down$236,675
Down $32,409 (-12%) from 2017
Net Income
Up$24,862
Up $27,320 (+1111%) from 2017
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
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 n
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $-552 | $24,310 | ▲ $24,862 |
| Land, Buildings, and Equipment, Net | $10,175 | $12,674 | ▲ $2,499 |
| Cash and Non-Interest-Bearing Accounts | $2,888 | $10,524 | ▲ $7,636 |
| Intangible Assets | $1,235 | $1,112 | ▼ $123 |
| Total Assets | $14,298 | $24,310 | ▲ $10,012 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,850 | - | - |
| Total Liabilities | $14,850 | $0 | ▼ $14,850 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-552 | $24,310 | ▲ $24,862 |
| Total Liabilities and Net Assets / Fund Balance | $14,298 | $24,310 | ▲ $10,012 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $11,842 | $2,358 | $14,200 |
| Equipment | $832 | $15 | $847 |
| Name | Title |
|---|---|
| Deborah Nichols | President |
| Diane Nichols | Secretary |
| M Beth Nickels | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $236,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $42,440 | - | $42,440 |
| Other Expenses | - | $24,583 | - | $24,583 |
| All Other Expenses | - | $1,652 | - | $1,652 |
| Depreciation Depletion | - | $1,220 | - | $1,220 |
| Interest | - | $611 | - | $611 |
| Fees for Services Legal | - | $125 | - | $125 |
| Total Functional Expenses | $0 | $236,675 | $0 | $236,675 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“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 |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 N |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1652 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1652 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24862 |
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| IRS990/CYTotalRevenueAmt | 0 | 261537 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1220 |
| IRS990/Desc | 0 | N/A |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 125 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| 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 | DEBORAH NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | M BETH NICKELS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 261537 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1235 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1112 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 611 |
| IRS990/InterestGrp/TotalAmt | 0 | 611 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2373 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10175 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12674 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15047 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -552 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24310 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42440 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42440 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VET COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRUCK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS MAINT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 119406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1383 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1383 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24583 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | M BETH NICKELS |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 777265 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 777265 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 847 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2358 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
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| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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, Part III, Section Primary Exempt Purpose, Line 1 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | LUBBOCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79407 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | M BETH NICKELS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8065353222 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESCUED ANIMALS - SECOND CHANCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RESC |
| ReturnHeader/Filer/EIN | 0 | 461869439 |
| ReturnHeader/Filer/PhoneNum | 0 | 8065353222 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4606 21ST STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LUBBOCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79407 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2D6EE8D9D93B1114309749F63F5A8DD99B95D426 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2D6EE8D9D93B1114309749F63F5A8DD99B95D426 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.111.226.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:13:07 |
| 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 | 2019-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CONSTANCE J ARISMENDEZ |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T03:46:53-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.