Civic Intelligence

Thomas Foundation Second Chance Horse Rescue

990PF • Fiscal year 2016 • EIN 47-5530957

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization Profile
589 Porter RoadBartonville, TX 76226

(214) 417-6979

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$27,860

No earlier filing loaded for comparison.

Net Assets

$27,860

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

$170,322

No earlier filing loaded for comparison.

Expenses

$142,462

No earlier filing loaded for comparison.

Net Income

$27,860

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $27,860Liabilities 2016: $0Net Assets 2016: $27,8602016Assets 2017: $49,227Liabilities 2017: $1,497Net Assets 2017: $47,7302017Assets 2018: $17,127Liabilities 2018: $1,497Net Assets 2018: $15,6302018Assets 2019: $47,898Liabilities 2019: $0Net Assets 2019: $47,8982019Assets 2020: $65,449Liabilities 2020: $12,110Net Assets 2020: $53,3392020Assets 2021: $23,466Liabilities 2021: $14,905Net Assets 2021: $8,5612021Assets 2022: $19,010Liabilities 2022: $1,264Net Assets 2022: $17,7462022Assets 2023: $29,359Liabilities 2023: $7,997Net Assets 2023: $21,3622023Assets 2024: $30,071Liabilities 2024: $8,336Net Assets 2024: $21,7352024

Highlighted filing

2016

Assets$27,860
Liabilities$0
Net Assets$27,860
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $170,322Expenses 2016: $142,462Net Income 2016: $27,8602016Revenue 2017: $177,800Expenses 2017: $157,930Net Income 2017: $19,8702017Revenue 2018: $234,430Expenses 2018: $266,530Net Income 2018: -$32,1002018Revenue 2019: $308,056Expenses 2019: $279,932Net Income 2019: $28,1242019Revenue 2020: $276,118Expenses 2020: $262,732Net Income 2020: $13,3862020Revenue 2021: $177,908Expenses 2021: $222,686Net Income 2021: -$44,7782021Revenue 2022: $343,426Expenses 2022: $334,241Net Income 2022: $9,1852022Revenue 2023: $321,821Expenses 2023: $318,205Net Income 2023: $3,6162023Revenue 2024: $318,847Expenses 2024: $318,474Net Income 2024: $3732024

Highlighted filing

2016

Revenue$170,322
Expenses$142,462
Net Income$27,860
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY THOMASExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Thomas Foundation Second Chance
EIN
47-5530957
Phone
2144176979
Address
589 PORTER ROAD, BARTONVILLE, TX 76226

Signing Officer

Name
Kimberly Thomas
Title
Executive Director
Phone
2144176979
Signed
2017-08-31
Discuss with paid preparer
Yes

Preparer

Firm
FOX BYRD & COMPANY PC CPA'S
Address
12001 N CENTRAL EXPY STE 500, DALLAS, TX 75243-3794
Preparer
George a Karahal CPA
Phone
2146968320
Raw XML Appendix318 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3GRAIN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MEDICINE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TRANSPORTATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ALFALFA/SHAVINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt041094
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt132207
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt218710
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt36834
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt54500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt65700
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt73163
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt041094
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt132207
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt218710
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt36834
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73163
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0BRADLEY AND KIMBERLY THOMAS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0589 PORTER RD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0BARTONVILLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd076226
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02144176979
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS FOUNDATION SECOND CHANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HORSE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0475530957
ReturnHeader/Filer/PhoneNum02144176979
ReturnHeader/Filer/USAddress/AddressLine1Txt0589 PORTER ROAD
ReturnHeader/Filer/USAddress/CityNm0BARTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6D8BFEDC8BDAF87EFCB9A2369235F773BAB2B62
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0311C7ED7C67C13A92D691644AC28E6468A2FEFA0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.201.219.82
ReturnHeader/FilingSecurityInformation/IPDt02017-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:15:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751568850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOX BYRD & COMPANY PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012001 N CENTRAL EXPY STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752433794
ReturnHeader/PreparerPersonGrp/PhoneNum02146968320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE A KARAHAL CPA
ReturnHeader/ReturnTs02017-08-31T17:15:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,860
Liabilities
$0
Net assets
$27,860
Revenue
$170,322
Expenses
$142,462
Net income
$27,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$3.19$3.18$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.08$0.21$3.22$3.18$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$3.43$3.34$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.15$0.09$1.78$2.23$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.12$0.53$2.76$2.63$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$3.08$2.80$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$2.34$2.67$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$1.78$1.58$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.70$1.42$0.28