Civic Intelligence

Chance Shelter

990EZ • Fiscal year 2018 • EIN 47-4909520

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 27, 2019

PO Box 8443Surprise, AZ 85374

(602) 394-1595

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

244%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$23,249

Up $16,483 (+244%) from 2017

Net Assets

Up

$22,107

Up $16,410 (+288%) from 2017

Liabilities

Up

$1,142

Up $73 (+6.8%) from 2017

Revenue

Up

$26,833

Up $12,675 (+90%) from 2017

Expenses

Up

$10,423

Up $884 (+9.3%) from 2017

Net Income

Up

$16,410

Up $11,791 (+255%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $2,122Liabilities 2016: $1,044Net Assets 2016: $1,0782016Assets 2017: $6,766Liabilities 2017: $1,069Net Assets 2017: $5,6972017Assets 2018: $23,249Liabilities 2018: $1,142Net Assets 2018: $22,1072018Assets 2019: $38,886Liabilities 2019: $1,257Net Assets 2019: $37,6292019Assets 2020: $1,017,328Liabilities 2020: $1,995Net Assets 2020: $1,015,3332020Assets 2021: $1,069,005Liabilities 2021: $0Net Assets 2021: $1,069,0052021Assets 2022: $1,119,817Liabilities 2022: $0Net Assets 2022: $1,119,8172022Assets 2023: $1,163,023Liabilities 2023: $0Net Assets 2023: $1,163,0232023Assets 2024: $1,200,140Liabilities 2024: $551Net Assets 2024: $1,199,5892024

Highlighted filing

2018

Assets$23,249
Liabilities$1,142
Net Assets$22,107

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2016: $8,876Expenses 2016: $7,833Net Income 2016: $1,0432016Revenue 2017: $14,158Expenses 2017: $9,539Net Income 2017: $4,6192017Revenue 2018: $26,833Expenses 2018: $10,423Net Income 2018: $16,4102018Revenue 2019: $28,846Expenses 2019: $13,324Net Income 2019: $15,5222019Revenue 2020: $1,011,113Expenses 2020: $33,409Net Income 2020: $977,7042020Revenue 2021: $113,281Expenses 2021: $59,609Net Income 2021: $53,6722021Revenue 2022: $121,480Expenses 2022: $70,668Net Income 2022: $50,8122022Revenue 2023: $121,823Expenses 2023: $78,617Net Income 2023: $43,2062023Revenue 2024: $108,815Expenses 2024: $72,249Net Income 2024: $36,5662024

Highlighted filing

2018

Revenue$26,833
Expenses$10,423
Net Income$16,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 27, 2019
Return Version
2018v3.1
Gross Receipts
$27,890
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Crisis Intervention - Chance Shelter offered our resources to first responders such as our citys fire department and animal care and control. We operated strictly with 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. In 2018, we cared for 28 animals in crisis situations such as hoarding, fires, and medical emergencies where the pet needed either permanent or temporary placement.$6,385-
Community Outreach & Volunteer Program - Chance Shelter has been a part of many community events such as open houses at a local fire station, an annual city safety event, and pet care/awareness classes for children and adults. We offered pet CPR and first aid classes. We have increased our volunteer and foster programs through awareness presentations. We offer pet safety and pet CPR classes to all of our volunteers and fosters.$2,632-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audra ColsonPresident & CEOFT$0--
Carol TreskaVice PresidentFT$0--
Lisa SmithTreasurerPT$0--
Renee HamblinDirectorPT$0--
Robert Greg ColsonCOOPT$0--
Kathy BayerDirectorPT$0--
Terry MurphyTreasurerPT$0--
Angie RobinsonVice PresidentPT$0--
Gabriel RivasDirectorPT$0--
Mary ThompsonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Chance Shelter
EIN
47-4909520
Phone
6023941595
Address
PO Box 8443, Surprise, AZ 85374

Signing Officer

Name
Audra Colson
Title
President & CEO
Signed
2019-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Lisa Smith
Address
17033 W Aberdeen Drive, Surprise, AZ 85374
Preparer
Lisa Smith
Phone
6232614337
Supplemental Narrative

Additional Explanations

Other Revenue.1

Volunteer t-shirts $65

Other Expenses.1

Veterinary Services $3914

Other Expenses.2

Supplies & Materials $1822

Other Expenses.3

Liability Insurance $1589

Other Expenses.4

Screenprinting/logo $812

Other Expenses.5

Website Services $779

Other Expenses.7

Phone Service $384

Other Expenses.8

Office Supplies & Software $322

Other Expenses.9

Storage Unit $154

Other Expenses.10

PO Box rental $82

Other Expenses.12

PayPal Fees $13

Other Expenses.13

ACC Annual Report $10

Other Assets.1

Prepaid Liability Insurance - Beginning $1069 Prepaid Liability Insurance - Ending $1142

Other Assets.2

Website - Beginning $134 Website - Ending $0

Other Assets.3

Grant Receivable - Beginning $141 Grant Receivable - Ending $520

Total Liabilities.1

Financing Payable - Beginning $1069 Financing Payable - Ending $1142

Raw XML Appendix191 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum06023941595
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 8443
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Surprise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019999
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023249
IRS990EZ/FundraisingGrossIncomeAmt06472
IRS990EZ/GrossReceiptsAmt027890
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Audra Colson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Treska
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Renee Hamblin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Greg Colson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kathy Bayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Terry Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Angie Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Gabriel Rivas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mary Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01344
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01662
IRS990EZ/OtherExpensesTotalAmt09881
IRS990EZ/OtherRevenueTotalAmt065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide compassionate care to animals through adoptions, education, crisis intervention, and community involvement
IRS990EZ/PrintingPublicationsPostageAmt0542
IRS990EZ/ProgramServiceRevenueAmt01354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Crisis Intervention - Chance Shelter offered our resources to first responders such as our citys fire department and animal care and control. We operated strictly with 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. In 2018, we cared for 28 animals in crisis situations such as hoarding, fires, and medical emergencies where the pet needed either permanent or temporary placement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Outreach & Volunteer Program - Chance Shelter has been a part of many community events such as open houses at a local fire station, an annual city safety event, and pet care/awareness classes for children and adults. We offered pet CPR and first aid classes. We have increased our volunteer and foster programs through awareness presentations. We offer pet safety and pet CPR classes to all of our volunteers and fosters.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06385
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12632
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01057
IRS990EZ/SpecialEventsNetIncomeLossAmt05415
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01069
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01142
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010423
IRS990EZ/TotalProgramServiceExpensesAmt09017
IRS990EZ/TotalRevenueAmt026833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0chanceshelter.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040239
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt040239
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040239
IRS990ScheduleA/TotalSupportAmt040239
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Volunteer t-shirts $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Veterinary Services $3914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies & Materials $1822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Liability Insurance $1589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Screenprinting/logo $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website Services $779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Phone Service $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies & Software $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage Unit $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PO Box rental $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PayPal Fees $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACC Annual Report $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Liability Insurance - Beginning $1069 Prepaid Liability Insurance - Ending $1142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website - Beginning $134 Website - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Grant Receivable - Beginning $141 Grant Receivable - Ending $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Financing Payable - Beginning $1069 Financing Payable - Ending $1142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Audra Colson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chance Shelter
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0474909520
ReturnHeader/Filer/PhoneNum06023941595
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8443
ReturnHeader/Filer/USAddress/CityNm0Surprise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085374
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475544403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa Smith
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017033 W Aberdeen Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Surprise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085374
ReturnHeader/PreparerPersonGrp/PhoneNum06232614337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-27T20:06:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings