Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$2,122
No earlier filing loaded for comparison.
Net Assets
$1,078
No earlier filing loaded for comparison.
Liabilities
$1,044
No earlier filing loaded for comparison.
Revenue
$8,876
No earlier filing loaded for comparison.
Expenses
$7,833
No earlier filing loaded for comparison.
Net Income
$1,043
No earlier filing loaded for comparison.
To provide compassionate care to animals through adoptions, education, crisis intervention, and community involvement.
To provide compassionate care to animals through adoptions, education, crisis intervention, and community involvement
| Description | Grants | Expenses |
|---|---|---|
| Animal Rescue - Chance Shelter has helped place approximately 40 animals in crisis situations into foster and forever homes over the past six months. This is strictly through our fosters and the help of volunteers, as we do not have a facility yet. We continue to expand our foster and volunteer list to accommodate more pets. We have partnered with other non-profit animal shelters to help insure faster placement in forever homes. We are working with a local veterinarian for the medical needs necessary for each pet, ensuring that each pet is spayed, neutered, vaccinated, and given a well check before placing into foster care. | $149 | - |
| Community Outreach - Chance Shelter has been a part of many community events. These consisted of a disaster preparedness event hosted by a local big home improvement store and our city fire department, an open house at a local fire station, an annual city safety event, a grand opening at a local pet veterinarian, as well as hosting our own adoption event held at a local pet store where other rescue organizations were invited. In total we estimate from these events that 500-700 people were benefited. Through an alliance with a certified trainer, we have offered pet CPR and first aid classes on a quarterly basis, where we had approximately 60 students sign up and become certified. We have held several pet care and awareness classes, including over 45 students between the grades K-2, and adult learning center with 40 students, an animal cllub with over 35 present. In the future Chance Shelter has scheduled several more presentations and classes. | - | - |
| Volunteer Program - To date, Chance Shelter has 25 volunteers including our board members. To increase this number we have advertised on our social media that we are actively seeking fosters and volunteers to give more opportunities to members of our community. We have scheduled more classes and are working on scheduling more fundraising and pet events. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Audra Colson | President & CEO | PT | $0 | - | - |
| Carol Treska | Vice President | PT | $0 | - | - |
| Lisa Smith | Treasurer | PT | $0 | - | - |
| Kory Coffman | Secretary | PT | $0 | - | - |
| Michelle Vaughn | Director | PT | $0 | - | - |
| Renee Hamblin | Director | PT | $0 | - | - |
| Robert Greg Colson | COO | PT | $0 | - | - |
| Roxanne Coffman | Director | PT | $0 | - | - |
| Tristan Steinert | Director | PT | $0 | - | - |
| Kathy Bayer | Director | PT | $0 | - | - |
“Website creation (in-kind) $3500”
“Computer (donation) $3500”
“Liability Insurance $500”
“Veterinary Services $149”
“Accounting Software (in-kind) $85”
“PO Box Rental (in-kind) $52”
“Bank Charges & Fees $37”
“PayPal Fees $10”
“Prepaid PO Box - Beginning $0 Prepaid PO Box - Ending $18”
“Prepaid Liability Insurance - Beginning $0 Prepaid Liability Insurance - Ending $1044”
“Liability Insurance Payable - Beginning $0 Liability Insurance Payable - Ending $1044”
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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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Lisa Smith |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6024970770 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 8443 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Surprise |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85374 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1060 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8683 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1043 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2122 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 193 |
| IRS990EZ/GrossReceiptsAmt | 0 | 8876 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1078 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1078 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Audra Colson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Carol Treska |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Lisa Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kory Coffman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Michelle Vaughn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Renee Hamblin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Robert Greg Colson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Roxanne Coffman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Tristan Steinert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Kathy Bayer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | COO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1062 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7833 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide compassionate care to animals through adoptions, education, crisis intervention, and community involvement |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Animal Rescue - Chance Shelter has helped place approximately 40 animals in crisis situations into foster and forever homes over the past six months. This is strictly through our fosters and the help of volunteers, as we do not have a facility yet. We continue to expand our foster and volunteer list to accommodate more pets. We have partnered with other non-profit animal shelters to help insure faster placement in forever homes. We are working with a local veterinarian for the medical needs necessary for each pet, ensuring that each pet is spayed, neutered, vaccinated, and given a well check before placing into foster care. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Community Outreach - Chance Shelter has been a part of many community events. These consisted of a disaster preparedness event hosted by a local big home improvement store and our city fire department, an open house at a local fire station, an annual city safety event, a grand opening at a local pet veterinarian, as well as hosting our own adoption event held at a local pet store where other rescue organizations were invited. In total we estimate from these events that 500-700 people were benefited. Through an alliance with a certified trainer, we have offered pet CPR and first aid classes on a quarterly basis, where we had approximately 60 students sign up and become certified. We have held several pet care and awareness classes, including over 45 students between the grades K-2, and adult learning center with 40 students, an animal cllub with over 35 present. In the future Chance Shelter has scheduled several more presentations and classes. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Volunteer Program - To date, Chance Shelter has 25 volunteers including our board members. To increase this number we have advertised on our social media that we are actively seeking fosters and volunteers to give more opportunities to members of our community. We have scheduled more classes and are working on scheduling more fundraising and pet events. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 149 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 193 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1044 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 7833 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 149 |
| IRS990EZ/TotalRevenueAmt | 0 | 8876 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | chanceshelter.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8876 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2054 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6822 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8876 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8876 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | Website creation (in-kind) $3500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Computer (donation) $3500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Liability Insurance $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Veterinary Services $149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Accounting Software (in-kind) $85 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PO Box Rental (in-kind) $52 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Charges & Fees $37 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PayPal Fees $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Prepaid PO Box - Beginning $0 Prepaid PO Box - Ending $18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid Liability Insurance - Beginning $0 Prepaid Liability Insurance - Ending $1044 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Liability Insurance Payable - Beginning $0 Liability Insurance Payable - Ending $1044 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Audra Colson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Chance Shelter |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAN |
| ReturnHeader/Filer/EIN | 0 | 474909520 |
| ReturnHeader/Filer/PhoneNum | 0 | 6024970770 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 8443 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Surprise |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85374 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lisa Smith CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17033 W Aberdeen Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Surprise |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85374 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6232614337 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lisa Smith |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-04T03:20:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.