Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2017 • EIN 47-5170105
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$192,528
Up $130,066 (+208%) from 2016
Net Assets
Up$180,502
Up $127,020 (+238%) from 2016
Liabilities
Up$12,026
Up $3,046 (+34%) from 2016
Revenue
Up$538,943
Up $19,095 (+3.7%) from 2016
Expenses
Down$412,033
Down $54,333 (-12%) from 2016
Net Income
Up$126,910
Up $73,428 (+137%) from 2016
Operate a resale store to provide funds for animal rescue and welfare organizations that qualify as 501(c)(3) entities under the internal revenue code in and around fernandina beach, florida. The store will only sell items that are donated to it such as used furniture, clothes, dishware, workout equipment, rugs, bikes, kitchenware and other household goods.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $56,825 | $171,424 | ▲ $114,599 |
| Land, Buildings, and Equipment, Net | - | $12,136 | - |
| Prepaid Expenses and Deferred Charges | $4,306 | $7,637 | ▲ $3,331 |
| Total Assets | $62,462 | $192,528 | ▲ $130,066 |
| Other Assets Total | $1,331 | $1,331 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $8,980 | $10,269 | ▲ $1,289 |
| Accounts Payable and Accrued Expenses | - | $1,757 | - |
| Total Liabilities | $8,980 | $12,026 | ▲ $3,046 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $53,482 | $180,502 | ▲ $127,020 |
| Total Net Assets Fund Balance | $53,482 | $180,502 | ▲ $127,020 |
| Total Liabilities and Net Assets / Fund Balance | $62,462 | $192,528 | ▲ $130,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,136 | $19,522 | $31,658 |
| Name | Title |
|---|---|
| Elizabeth Hughes | President |
| John Landregan | Secretary |
| Norm Ledwin | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $171,390 |
| Other Expenses | $154,837 |
| Salaries, Compensation, and Employee Benefits | $85,806 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $171,390 | - | - | $171,390 |
| Occupancy | $75,743 | - | - | $75,743 |
| Other Salaries and Wages | $69,725 | - | - | $69,725 |
| Fees for Services Management | $19,500 | - | - | $19,500 |
| Payroll Taxes | $16,081 | - | - | $16,081 |
| All Other Expenses | $14,101 | - | - | $14,101 |
| Insurance | $8,774 | - | - | $8,774 |
| Depreciation Depletion | $4,331 | - | - | $4,331 |
| Advertising | $3,642 | - | - | $3,642 |
| Office Expenses | $3,030 | - | - | $3,030 |
| Other Expenses | $2,925 | - | - | $2,925 |
| Fees for Services Other | $220 | - | - | $220 |
| Total Functional Expenses | $412,033 | $0 | $0 | $412,033 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nassau Humane Society | Fernandina Beach, FL | 501(c) | - | $148,404 |
| Fernandina Beach Animal Rescue | Fernandina Beach, FL | 501(c) | - | $22,986 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“These documents will be provided and are available to the public upon request.”
“The board of directors regularly monitor the operations of the nhs second chance store, inc. To identify any potential conflicts of interest that might arise.”
“Documents are available to the public upon request.”
“Operate a resale store to provide funds for animal rescue and welfare organizations that qualify as 501(c)(3) entities under the internal revenue code in and around fernandina beach, florida. The store will only sell items that are donated to it such as used furniture, clothes, dishware, workout equipment, rugs, bikes, kitchenware and other household goods.”
“Book / tax depreciation difference 110”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1757 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE A RESALE STORE TO PROVIDE FUNDS FOR ANIMAL RESCUE AND WELFARE ORGANIZATIONS THAT QUALIFY AS 501(C)(3) ENTITIES UNDER THE INTERNAL REVENUE CODE IN AND AROUND FERNANDINA BEACH, FLORIDA. THE STORE WILL ONLY SELL ITEMS THAT ARE DONATED TO IT SUCH AS USED FURNITURE, CLOTHES, DISHWARE, WORKOUT EQUIPMENT, RUGS, BIKES, KITCHENWARE AND OTHER HOUSEHOLD GOODS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3642 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3642 |
| IRS990/AllOtherContributionsAmt | 0 | 21046 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14101 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14101 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NASSAU HUMANE SOCIETY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9044911511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 639 AIRPORT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FERNANDINA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32034 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56825 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 171424 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21046 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 171390 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 154837 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 517897 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 126910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85806 |
| IRS990/CYTotalExpensesAmt | 0 | 412033 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 538943 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4331 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4331 |
| IRS990/Desc | 0 | OPERATE A RESALE STORE TO PROVIDE FUNDS FOR ANIMAL RESCUE AND WELFARE ORGANIZATIONS THAT QUALIFY AS 501(C)(3) ENTITIES UNDER THE INTERNAL REVENUE CODE IN AND AROUND FERNANDINA BEACH, FLORIDA. THE STORE WILL ONLY SELL ITEMS THAT ARE DONATED TO IT SUCH AS USED FURNITURE, CLOTHES, DISHWARE, WORKOUT EQUIPMENT, RUGS, BIKES, KITCHENWARE AND OTHER HOUSEHOLD GOODS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 412033 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 19500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 19500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 220 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 220 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| 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 | ELIZABETH HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN LANDREGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NORM LEDWIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| 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 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 171390 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 171390 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 171390 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 538943 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8774 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8774 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19522 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31658 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATE A RESALE STORE TO PROVIDE FUNDS FOR ANIMAL RESCUE AND WELFARE ORGANIZATIONS THAT QUALIFY AS 501(C)(3) ENTITIES UNDER THE INTERNAL REVENUE CODE IN AND AROUND FERNANDINA BEACH, FLORIDA. THE STORE WILL ONLY SELL ITEMS THAT ARE DONATED TO IT SUCH AS USED FURNITURE, CLOTHES, DISHWARE, WORKOUT EQUIPMENT, RUGS, BIKES, KITCHENWARE AND OTHER HOUSEHOLD GOODS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 53482 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 180502 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75743 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75743 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3030 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3030 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1331 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1331 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 110 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EBAY FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2925 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7430 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3621 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2925 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69725 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69725 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16081 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16081 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4306 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7637 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH HUGHES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 452000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SECOND CHANCE STORE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 517897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 517897 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12909 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 200000 |
| IRS990/PYOtherExpensesAmt | 0 | 183966 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 506939 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53482 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82400 |
| IRS990/PYTotalExpensesAmt | 0 | 466366 |
| IRS990/PYTotalRevenueAmt | 0 | 519848 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 126910 |
| 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 |
| IRS990/RevenueAmt | 0 | 538943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21046 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 33955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 517897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 506939 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1024836 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1058791 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 538943 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 519848 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1058791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 538943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 519848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1058791 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12136 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19522 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31658 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12136 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 148404 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 22986 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C) |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NASSAU HUMANE SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | FERNANDINA BEACH ANIMAL RESCUE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 592667141 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 471152769 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 639 AIRPORT ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 639 AIRPORT ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | FERNANDINA BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | FERNANDINA BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 32034 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 32034 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OPERATE A RESALE STORE TO PROVIDE FUNDS FOR ANIMAL RESCUE AND WELFARE ORGANIZATIONS THAT QUALIFY AS 501(C)(3) ENTITIES UNDER THE INTERNAL REVENUE CODE IN AND AROUND FERNANDINA BEACH, FLORIDA. THE STORE WILL ONLY SELL ITEMS THAT ARE DONATED TO IT SUCH AS USED FURNITURE, CLOTHES, DISHWARE, WORKOUT EQUIPMENT, RUGS, BIKES, KITCHENWARE AND OTHER HOUSEHOLD GOODS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THESE DOCUMENTS WILL BE PROVIDED AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REGULARLY MONITOR THE OPERATIONS OF THE NHS SECOND CHANCE STORE, INC. TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST THAT MIGHT ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 110 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 62462 |
| IRS990/TotalAssetsEOYAmt | 0 | 192528 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 62462 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 192528 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21046 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 412033 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 412033 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8980 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12026 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8980 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12026 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 53482 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 180502 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 412033 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 517897 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 517897 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 538943 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 62462 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 192528 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 53482 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 180502 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 8980 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 10269 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 639 AIRPORT ROAD |
| IRS990/USAddress/CityNm | 0 | FERNANDINA BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32034 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NASSAUHUMANESOCIETY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH HUGHES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9044911511 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NHS SECOND CHANCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NHSS |
| ReturnHeader/Filer/EIN | 0 | 475170105 |
| ReturnHeader/Filer/PhoneNum | 0 | 9044911511 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 639 AIRPORT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FERNANDINA BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32034 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2ECA2FE0ACF3B49C22F4589ED1CA8C8426004139 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2ECA2FE0ACF3B49C22F4589ED1CA8C8426004139 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261245389 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOSS WEEKS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2338 S 8TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FERNANDINA BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 320341951 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9042770009 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD ROBERT WEEKS |
| ReturnHeader/ReturnTs | 0 | 2018-01-18T15:48:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.