Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$1,163,023
Up $43,206 (+3.9%) from 2022
Net Assets
Up$1,163,023
Up $43,206 (+3.9%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Up$121,823
Up $343 (+0.3%) from 2022
Expenses
Up$78,617
Up $7,949 (+11%) from 2022
Net Income
Down$43,206
Down $7,606 (-15%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Mar 21, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $121,823
Mission and Program Overview
Mission
To provide compassionate care to animals through adoptions, education, crisis intervention, and community involvement.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $997,497 | $998,108 | ▲ $611 |
| Cash and Non-Interest-Bearing Accounts | $104,732 | $148,185 | ▲ $43,453 |
| Pledges and Grants Receivable | $17,500 | $15,000 | ▼ $2,500 |
| Prepaid Expenses and Deferred Charges | $88 | $88 | → $0 |
| Total Assets | $1,119,817 | $1,163,023 | ▲ $43,206 |
| Other Assets Total | - | $1,642 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,119,817 | $1,163,023 | ▲ $43,206 |
| Total Net Assets Fund Balance | $1,119,817 | $1,163,023 | ▲ $43,206 |
| Total Liabilities and Net Assets / Fund Balance | $1,119,817 | $1,163,023 | ▲ $43,206 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $935,000 | - | $935,000 |
| Buildings | $45,152 | - | $45,152 |
| Other Land Buildings | $17,956 | $11,261 | $29,217 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Audra Colson | President & |
| Cheryl Fritz | Director |
| Jenn Currie | Director |
| Renee Hamblin | Secretary |
| Robert Colson | VP/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $120,040
- Program Service Revenue
- $1,525
- Investment Income
- $198
- Other Revenue
- $60
- All Other Contributions
- $40,900
- Change in Net Assets
- $43,206
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $78,617 |
| Total Fundraising Expense | $24,676 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $15,008 | - | - | $15,008 |
| Advertising | - | $9,953 | $1,500 | $11,453 |
| Office Expenses | $24 | $4,155 | - | $4,179 |
| Fees for Services Accounting | - | $4,050 | - | $4,050 |
| Depreciation Depletion | - | $3,653 | - | $3,653 |
| Occupancy | - | $2,354 | - | $2,354 |
| Information Technology | - | $2,336 | - | $2,336 |
| Insurance | - | $2,305 | - | $2,305 |
| Other Expenses | $4,307 | $1,540 | $22,926 | $1,540 |
| All Other Expenses | - | $720 | $250 | $970 |
| Fees for Services Legal | - | $95 | - | $95 |
| Total Functional Expenses | $19,518 | $34,423 | $24,676 | $78,617 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Audra colson robert colson president vptreasurer family relationship”
Form 990, Page 6, Part VI, Line 8B
“The committee takes notes during the meetings.”
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 12C
“All board members are included under the policy. We had no conflicts this year. If a conflict were to exist, the person with a conflict would be prohibited from participating in the deliberations and decisions.”
Form 990, Page 6, Part VI, Line 18
“No other documents available to the public.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
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
- Phone
- 6023941595
- Signed
- 2024-03-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Audra Colson
- Formed
- 2016
- Legal Domicile
- Az
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 80
Preparer
- Firm
- Simply Taxes CPA Pllc
- Address
- 7121 W BELL RD STE 220, GLENDALE, AZ 85308-8559
- Preparer
- Erin Barry
- Phone
- 6232342174
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Crisis intervention - chance shelter continues to be a resource for our community outreach partners. We have alliances with hospital social workers, care facilities, funeral homes, first responders, and the city of surprise human services and vitality. We service pets whos owners are facing a crisis situation, by offering short and long term fostering at no cost to the owner. Chance shelter has a strong adoption program for the pets that are unable to reunite with owners or that have been surrender, through our referral process, due to a crisis situation. We conduct home evaluations for each potential adopter to ensure that the pet and adopter are a good fit for one another. We continue our alliances with mid-western university and have now added west-mec to help us keep veterinary costs down.”
Form 990, Page 2, Part III, Line 4B
“Community outreach & volunteer program - chance shelter provides pet supplies, basic veterinarian assistance (spay/neuter, vaccinations) for low income, unhoused and at risk community members. We do this through our alliance with our cities human services and vitality resource center where we are located every monday and friday. Chance shelter participates in many of our city and surrounding communities homeless outreach & veteran events, including project connect, hope, and city of surprise vet fest. We actively advocate for pets through raising community awareness, at these and many other events, including starting up our youth pet safety and awareness presentations again which will be offered at various locations within our city. Our foster and volunteer program remain strong, with quarterly volunteer meetings, pet cpr classes and many opportunities to attend events to advocate for pets.”
Form 990, Part IX, Line 11G
“Other professional services 735 0 0 other professional services 14,273 0 0 total 15,008 0 0”
Raw XML Appendix366 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1500 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9953 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11453 |
| IRS990/AllOtherContributionsAmt | 0 | 40900 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 970 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AUDRA COLSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6023941595 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8443 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SURPRISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85374 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104732 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148185 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 70415 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 120040 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 198 |
| IRS990/CYOtherExpensesAmt | 0 | 78617 |
| IRS990/CYOtherRevenueAmt | 0 | 60 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1525 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43206 |
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| IRS990/CYTotalExpensesAmt | 0 | 78617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24676 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 121823 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3653 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3653 |
| IRS990/Desc | 0 | CRISIS INTERVENTION - CHANCE SHELTER CONTINUES TO BE A RESOURCE FOR OUR COMMUNITY OUTREACH PARTNERS. WE HAVE ALLIANCES WITH HOSPITAL SOCIAL WORKERS, CARE FACILITIES, FUNERAL HOMES, FIRST RESPONDERS, AND THE CITY OF SURPRISE HUMAN SERVICES AND VITALITY. WE SERVICE PETS WHOS OWNERS ARE FACING A CRISIS SITUATION, BY OFFERING SHORT AND LONG TERM FOSTERING AT NO COST TO THE OWNER. CHANCE SHELTER HAS A STRONG ADOPTION PROGRAM FOR THE PETS THAT ARE UNABLE TO REUNITE WITH OWNERS OR THAT HAVE BEEN SURRENDER, THROUGH OUR REFERRAL PROCESS, DUE TO A CRISIS SITUATION. WE CONDUCT HOME EVALUATIONS FOR EACH POTENTIAL ADOPTER TO ENSURE THAT THE PET AND ADOPTER ARE A GOOD FIT FOR ONE ANOTHER. WE CONTINUE OUR ALLIANCES WITH MID-WESTERN UNIVERSITY AND HAVE NOW ADDED WEST-MEC TO HELP US KEEP VETERINARY COSTS DOWN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 735 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 95 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15008 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15008 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AUDRA COLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENEE HAMBLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT COLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENN CURRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL FRITZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 70415 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 8725 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 121823 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2336 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2336 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2305 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2305 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 198 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11261 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 997497 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 998108 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1009369 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE COMPASSIONATE CARE TO ANIMALS THROUGH ADOPTIONS, EDUCATION, CRISIS INTERVENTION, AND COMMUNITY INVOLVEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1119817 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1163023 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 60 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1119817 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1163023 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2354 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2354 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4155 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4179 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1642 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22926 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4307 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4334 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3235 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1540 |
| IRS990/OtherInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 88 |
| IRS990/PrincipalOfficerNm | 0 | AUDRA COLSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADPOTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES ADDITIONAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1410 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 115 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY OUTREACH & VOLUNTEER PROGRAM - CHANCE SHELTER PROVIDES PET SUPPLIES, BASIC VETERINARIAN ASSISTANCE (SPAY/NEUTER, VACCINATIONS) FOR LOW INCOME, UNHOUSED AND AT RISK COMMUNITY MEMBERS. WE DO THIS THROUGH OUR ALLIANCE WITH OUR CITIES HUMAN SERVICES AND VITALITY RESOURCE CENTER WHERE WE ARE LOCATED EVERY MONDAY AND FRIDAY. CHANCE SHELTER PARTICIPATES IN MANY OF OUR CITY AND SURROUNDING COMMUNITIES HOMELESS OUTREACH & VETERAN EVENTS, INCLUDING PROJECT CONNECT, HOPE, AND CITY OF SURPRISE VET FEST. WE ACTIVELY ADVOCATE FOR PETS THROUGH RAISING COMMUNITY AWARENESS, AT THESE AND MANY OTHER EVENTS, INCLUDING STARTING UP OUR YOUTH PET SAFETY AND AWARENESS PRESENTATIONS AGAIN WHICH WILL BE OFFERED AT VARIOUS LOCATIONS WITHIN OUR CITY. OUR FOSTER AND VOLUNTEER PROGRAM REMAIN STRONG, WITH QUARTERLY VOLUNTEER MEETINGS, PET CPR CLASSES AND MANY OPPORTUNITIES TO ATTEND EVENTS TO ADVOCATE FOR PETS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 18783 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1525 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 119782 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1453 |
| IRS990/PYOtherExpensesAmt | 0 | 69215 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1698 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50812 |
| IRS990/PYTotalExpensesAmt | 0 | 70668 |
| IRS990/PYTotalRevenueAmt | 0 | 121480 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43206 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 120040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 448084 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3421 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 60 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 408373 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 39711 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 120040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 448084 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 448144 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 45152 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45152 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 935000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 935000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17956 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11261 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29217 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 998108 |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CRISIS INTERVENTION - CHANCE SHELTER CONTINUES TO BE A RESOURCE FOR OUR COMMUNITY OUTREACH PARTNERS. WE HAVE ALLIANCES WITH HOSPITAL SOCIAL WORKERS, CARE FACILITIES, FUNERAL HOMES, FIRST RESPONDERS, AND THE CITY OF SURPRISE HUMAN SERVICES AND VITALITY. WE SERVICE PETS WHOS OWNERS ARE FACING A CRISIS SITUATION, BY OFFERING SHORT AND LONG TERM FOSTERING AT NO COST TO THE OWNER. CHANCE SHELTER HAS A STRONG ADOPTION PROGRAM FOR THE PETS THAT ARE UNABLE TO REUNITE WITH OWNERS OR THAT HAVE BEEN SURRENDER, THROUGH OUR REFERRAL PROCESS, DUE TO A CRISIS SITUATION. WE CONDUCT HOME EVALUATIONS FOR EACH POTENTIAL ADOPTER TO ENSURE THAT THE PET AND ADOPTER ARE A GOOD FIT FOR ONE ANOTHER. WE CONTINUE OUR ALLIANCES WITH MID-WESTERN UNIVERSITY AND HAVE NOW ADDED WEST-MEC TO HELP US KEEP VETERINARY COSTS DOWN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMMUNITY OUTREACH & VOLUNTEER PROGRAM - CHANCE SHELTER PROVIDES PET SUPPLIES, BASIC VETERINARIAN ASSISTANCE (SPAY/NEUTER, VACCINATIONS) FOR LOW INCOME, UNHOUSED AND AT RISK COMMUNITY MEMBERS. WE DO THIS THROUGH OUR ALLIANCE WITH OUR CITIES HUMAN SERVICES AND VITALITY RESOURCE CENTER WHERE WE ARE LOCATED EVERY MONDAY AND FRIDAY. CHANCE SHELTER PARTICIPATES IN MANY OF OUR CITY AND SURROUNDING COMMUNITIES HOMELESS OUTREACH & VETERAN EVENTS, INCLUDING PROJECT CONNECT, HOPE, AND CITY OF SURPRISE VET FEST. WE ACTIVELY ADVOCATE FOR PETS THROUGH RAISING COMMUNITY AWARENESS, AT THESE AND MANY OTHER EVENTS, INCLUDING STARTING UP OUR YOUTH PET SAFETY AND AWARENESS PRESENTATIONS AGAIN WHICH WILL BE OFFERED AT VARIOUS LOCATIONS WITHIN OUR CITY. OUR FOSTER AND VOLUNTEER PROGRAM REMAIN STRONG, WITH QUARTERLY VOLUNTEER MEETINGS, PET CPR CLASSES AND MANY OPPORTUNITIES TO ATTEND EVENTS TO ADVOCATE FOR PETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUDRA COLSON ROBERT COLSON PRESIDENT VPTREASURER FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMMITTEE TAKES NOTES DURING THE MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL BOARD MEMBERS ARE INCLUDED UNDER THE POLICY. WE HAD NO CONFLICTS THIS YEAR. IF A CONFLICT WERE TO EXIST, THE PERSON WITH A CONFLICT WOULD BE PROHIBITED FROM PARTICIPATING IN THE DELIBERATIONS AND DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER PROFESSIONAL SERVICES 735 0 0 OTHER PROFESSIONAL SERVICES 14,273 0 0 TOTAL 15,008 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1119817 |
| IRS990/TotalAssetsEOYAmt | 0 | 1163023 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1119817 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1163023 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 120040 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24676 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34423 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 19518 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 78617 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1119817 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1163023 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 19518 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1525 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 60 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1723 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 121823 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1119817 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1163023 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://CHANCESHELTER.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AUDRA COLSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6023941595 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHANCE SHELTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAN |
| ReturnHeader/Filer/EIN | 0 | 474909520 |
| ReturnHeader/Filer/PhoneNum | 0 | 6023941595 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463093941 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIMPLY TAXES CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7121 W BELL RD STE 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 853088559 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6232342174 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-03-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIN BARRY |
| ReturnHeader/ReturnTs | 0 | 2024-03-25T17:12:20-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AUDRA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COLSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,163,023
- Liabilities
- $0
- Net assets
- $1,163,023
- Revenue
- $121,823
- Expenses
- $78,617
- Net income
- $43,206