Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2018 • EIN 47-5170105
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% 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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$340,966
Up $148,438 (+77%) from 2017
Net Assets
Up$336,743
Up $156,241 (+87%) from 2017
Liabilities
Down$4,223
Down $7,803 (-65%) from 2017
Revenue
Up$719,287
Up $180,344 (+33%) from 2017
Expenses
Up$555,309
Up $143,276 (+35%) from 2017
Net Income
Up$163,978
Up $37,068 (+29%) from 2017
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 | $171,424 | $329,394 | ▲ $157,970 |
| Land, Buildings, and Equipment, Net | $12,136 | $5,804 | ▼ $6,332 |
| Prepaid Expenses and Deferred Charges | $7,637 | $4,437 | ▼ $3,200 |
| Total Assets | $192,528 | $340,966 | ▲ $148,438 |
| Other Assets Total | $1,331 | $1,331 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $10,269 | - | - |
| Accounts Payable and Accrued Expenses | $1,757 | $4,223 | ▲ $2,466 |
| Total Liabilities | $12,026 | $4,223 | ▼ $7,803 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $180,502 | $336,743 | ▲ $156,241 |
| Total Net Assets Fund Balance | $180,502 | $336,743 | ▲ $156,241 |
| Total Liabilities and Net Assets / Fund Balance | $192,528 | $340,966 | ▲ $148,438 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,804 | $25,854 | $31,658 |
| Name | Title |
|---|---|
| Elizabeth Hughes | President |
| Gerald Koss | Director |
| John Landregan | Director |
| Ed Hardee | Secretary |
| Norm Ledwin | Treasurer |
| Amanda Pelletier | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $208,892 |
| Grants and Similar Amounts Paid | $194,339 |
| Salaries, Compensation, and Employee Benefits | $152,078 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $194,339 | - | - | $194,339 |
| Other Salaries and Wages | $142,408 | - | - | $142,408 |
| Occupancy | $101,182 | - | - | $101,182 |
| All Other Expenses | $23,438 | - | - | $23,438 |
| Fees for Services Management | $18,000 | - | - | $18,000 |
| Insurance | $12,461 | - | - | $12,461 |
| Payroll Taxes | $9,670 | - | - | $9,670 |
| Other Expenses | $6,641 | - | - | $6,641 |
| Depreciation Depletion | $4,331 | - | - | $4,331 |
| Advertising | $1,349 | - | - | $1,349 |
| Fees for Services Other | $300 | - | - | $300 |
| Information Technology | $174 | - | - | $174 |
| Total Functional Expenses | $555,309 | $0 | $0 | $555,309 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nassau Humane Society | Fernandina Beach, FL | 501(c) | - | $194,339 |
| 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 -2,001”
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/BOYAmt | 0 | 1757 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4223 |
| 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 | 1349 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1349 |
| IRS990/AllOtherContributionsAmt | 0 | 20553 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23438 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23438 |
| 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 | 171424 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 329394 |
| 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 | 20553 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 194339 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 208892 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 698734 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 163978 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 152078 |
| IRS990/CYTotalExpensesAmt | 0 | 555309 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 719287 |
| 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 555309 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 300 |
| 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 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA PELLETIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NORM LEDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED HARDEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN LANDREGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERALD KOSS |
| 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/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 | 6 |
| IRS990/GrantAmt | 0 | 194339 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 194339 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 194339 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 719287 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 174 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 174 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12461 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12461 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25854 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12136 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5804 |
| 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 | 180502 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 336743 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101182 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101182 |
| 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 | -2001 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL ADMIN CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6641 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15420 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13634 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11962 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6641 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 142408 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142408 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9670 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9670 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7637 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4437 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH HUGHES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5736 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 452000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SECOND CHANCE STORE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 698734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 698734 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21046 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 171390 |
| IRS990/PYOtherExpensesAmt | 0 | 154837 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 517897 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126910 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85806 |
| IRS990/PYTotalExpensesAmt | 0 | 412033 |
| IRS990/PYTotalRevenueAmt | 0 | 538943 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 163978 |
| 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 | 719287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21046 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 54508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 698734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 517897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 506939 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1723570 |
| 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 | 1778078 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 719287 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 538943 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 519848 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1778078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 719287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 538943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 519848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1778078 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5804 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25854 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31658 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5804 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 194339 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C) |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NASSAU HUMANE SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 592667141 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 639 AIRPORT ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | FERNANDINA BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 32034 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| 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 -2,001 |
| 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 | 192528 |
| IRS990/TotalAssetsEOYAmt | 0 | 340966 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 192528 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 340966 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20553 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 555309 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 555309 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12026 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4223 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12026 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4223 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 180502 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 336743 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 555309 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 698734 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 698734 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 719287 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 192528 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 340966 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 180502 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 336743 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NASSAUHUMANESOCIETY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-06-26 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.8.60.45 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:53:50 |
| 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 | 2019-06-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD ROBERT WEEKS |
| ReturnHeader/ReturnTs | 0 | 2019-06-28T12:53:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.