Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$32,342
No earlier filing loaded for comparison.
Net Assets
$30,930
No earlier filing loaded for comparison.
Liabilities
$1,412
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$143,040
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Offering homeless pets a chance at life by rescuing them from city shelters, providing medical care and compassion while awaiting adoption at our no-kill adoption center
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SALARY AND RELATED PAYROLL TAXES FOR THE SHELTER DIRECTOR AND STAFF TO MAINTAIN THE EFFICIENT AND HEALTHY PROCESS OF SECURING THE ANIMALS AND THE RELATED ADOPTION PROCESS. |
| IRS990/Activity2/Expense | 0 | 54637 |
| IRS990/Activity3/Description | 0 | RENTAL AND OCCUPANCY EXPENSES OF THE SHELTER. |
| IRS990/Activity3/Expense | 0 | 8159 |
| IRS990/ActivityOrMissionDescription | 0 | OFFERING HOMELESS PETS A SECOND CHANCE AT LIFE BY RESCUING THEM FROM CITY SHELTERS, PROVIDING MEDICAL CARE AND COMPASSION WHILE AWAITING ADOPTION AT OUR NO-KILL SHELTER |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAM SERVICES EXPENSES NECESSARY TO SUPPORT THE EXEMPT FUNCTION |
| IRS990/ActivityOther/Expense | 0 | 19334 |
| IRS990/ActivityOther/Revenue | 0 | 153773 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 505 ALMA DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PLANO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75075 |
| IRS990/Advertising/ProgramServices | 0 | 1555 |
| IRS990/Advertising/Total | 0 | 1555 |
| IRS990/AllOtherContributions | 0 | 90648 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2895 |
| IRS990/AllOtherExpenses/Total | 0 | 2895 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 20997 |
| IRS990/CashNonInterestBearing/EOY | 0 | 29863 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 34917 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 34917 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 95906 |
| IRS990/ContributionsGrantsPriorYear | 0 | 93369 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SERVICES OF LICENSED VETERINARY AND RELATED SUPPLIES REQUIRED TO ASSESS THE HEALTH OF ANIMALS AS THEY ARE BROUGHT INTO THE SHELTER AND TO MAINTAIN THEIR HEALTH THROUGH THE ADOPTION PROCESS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 56832 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MOKA CAUDLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANNE HARTSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELLEN LOLLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARGO PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEPHANIE DEAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 34917 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 5258 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 153773 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1772 |
| IRS990/Insurance/ProgramServices | 0 | 1122 |
| IRS990/Insurance/Total | 0 | 2894 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OFFERING HOMELESS PETS A SECOND CHANCE AT LIFE BY RESCUING THEM FROM CITY SHELTERS, PROVIDING MEDICAL CARE AND COMPASSION WHILE AWAITING ADOPTION AT OUR NO-KILL SHELTER |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MOKA CAUDLE |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 20197 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 30930 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 8159 |
| IRS990/Occupancy/Total | 0 | 8159 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2306 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 197 |
| IRS990/OfficeExpenses/Total | 0 | 2503 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2000 |
| IRS990/OtherExpensePriorYear | 0 | 72779 |
| IRS990/OtherExpensesCurrentYear | 0 | 88403 |
| IRS990/OtherExpenses/Description | 0 | VETERINARY EXPENSE & SU |
| IRS990/OtherExpenses/Description | 1 | PET SUPPLIES/GROOMING/L |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE/PRINTING/POST |
| IRS990/OtherExpenses/Description | 3 | MICROCHIP EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 56832 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6588 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4430 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2307 |
| IRS990/OtherExpenses/Total | 0 | 56832 |
| IRS990/OtherExpenses/Total | 1 | 6588 |
| IRS990/OtherExpenses/Total | 2 | 4430 |
| IRS990/OtherExpenses/Total | 3 | 2307 |
| IRS990/OtherLiabilities/BOY | 0 | 1192 |
| IRS990/OtherLiabilities/EOY | 0 | 1412 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 15837 |
| IRS990/OtherSalariesAndWages/Total | 0 | 15837 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3883 |
| IRS990/PayrollTaxes/Total | 0 | 3883 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 392 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 479 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 57865 |
| IRS990/ProgramServiceRevenue/Description | 0 | PET ADOPTION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 45158 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 57865 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 57865 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 10733 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 20197 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 30930 |
| IRS990/RevenuesLessExpensesCY | 0 | 10733 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5341 |
| IRS990/SalariesEtcCurrentYear | 0 | 54637 |
| IRS990/SalariesEtcPriorYear | 0 | 60408 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 95906 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 93369 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 78647 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 37075 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 8078 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 313075 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 57865 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 45158 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 54321 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 69225 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 66355 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 292924 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 605999 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 153771 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 138527 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 132968 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 106300 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 74433 |
| IRS990ScheduleA/Total509/Total | 0 | 605999 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 153773 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 138528 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 132972 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 106300 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 74433 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 606006 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 10733 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 10733 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 143040 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | EVENT DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1412 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 153773 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2000 |
| IRS990ScheduleD/TotalExpenses | 0 | 143040 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 143040 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1412 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 153773 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 153773 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 143040 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 153773 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PRESIDENT OF THE ORGANIZATION SHALL PRESENT A COPY OF THIS RETURN TO THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE FORM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AS REQUIRED BY FEDERAL CODE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 505 ALMA DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PLANO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75075 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ELLEN LOLLMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9724240077 |
| IRS990/TotalAssets/BOY | 0 | 21389 |
| IRS990/TotalAssetsBOY | 0 | 21389 |
| IRS990/TotalAssets/EOY | 0 | 32342 |
| IRS990/TotalAssetsEOY | 0 | 32342 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 95906 |
| IRS990/TotalExpensesCurrentYear | 0 | 143040 |
| IRS990/TotalExpensesPriorYear | 0 | 133187 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4078 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 138962 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 143040 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1192 |
| IRS990/TotalLiabilitiesBOY | 0 | 1192 |
| IRS990/TotalLiabilities/EOY | 0 | 1412 |
| IRS990/TotalLiabilitiesEOY | 0 | 1412 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 21389 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 32342 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 20197 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 30930 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 19334 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 153773 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 138962 |
| IRS990/TotalProgramServiceRevenue | 0 | 57865 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 34917 |
| IRS990/TotalRevenueCurrentYear | 0 | 153773 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 138528 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 57867 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 153773 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 240 |
| IRS990/Travel/Total | 0 | 240 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SCSPCA.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 542181108 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SECOND CHANCE SPCA |
| ReturnHeader/Filer/NameControl | 0 | SECO |
| ReturnHeader/Filer/Phone | 0 | 9724240077 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 505 ALMA DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | PLANO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75075 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-16 |
| ReturnHeader/Officer/Name | 0 | MOKA CAUDLE |
| ReturnHeader/Officer/Phone | 0 | 9724240077 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 743001153 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PMB HELIN DONOVAN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5550 LBJ FREEWAY SUITE 750 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DALLAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 75240 |
| ReturnHeader/Preparer/Name | 0 | MARY S HENNINGTON |
| ReturnHeader/Preparer/Phone | 0 | 9727885315 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-15T15:18:03-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.