Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$45,129
Up $12,787 (+40%) from 2011
Net Assets
Up$43,894
Up $12,964 (+42%) from 2011
Liabilities
Down$1,235
Down $177 (-13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$160,253
Up $17,213 (+12%) from 2011
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 | 58818 |
| IRS990/Activity3/Description | 0 | RENTAL AND OCCUPANCY EXPENSES OF THE SHELTER. |
| IRS990/Activity3/Expense | 0 | 7666 |
| 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 ADOPTION CENTER. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAM SERVICES EXPENSES NECESSARY TO SUPPORT THE EXEMPT FUNCTION |
| IRS990/ActivityOther/Expense | 0 | 20370 |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1700 AVENUE J |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PLANO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75074 |
| IRS990/Advertising/ProgramServices | 0 | 106 |
| IRS990/Advertising/Total | 0 | 106 |
| IRS990/AllOtherContributions | 0 | 87825 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 523 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2646 |
| IRS990/AllOtherExpenses/Total | 0 | 3169 |
| 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 | 29863 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43792 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 9338 |
| IRS990/CollectionsOfArt | 0 | 0 |
| 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 | 97163 |
| IRS990/ContributionsGrantsPriorYear | 0 | 95906 |
| 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 | 68373 |
| 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/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANNE BRACKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MOKA CHUDLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELLEN LOLLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KELLY JENSEN |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 6548 |
| IRS990/FundraisingEvents | 0 | 9338 |
| 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/GrossIncomeFundraisingEvents | 0 | 25490 |
| IRS990/GrossReceipts | 0 | 179765 |
| 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 | 2533 |
| IRS990/Insurance/ProgramServices | 0 | 900 |
| IRS990/Insurance/Total | 0 | 3433 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4 |
| IRS990/InvestmentIncomePriorYear | 0 | 2 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4 |
| 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 ADOPTION CENTER. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANNE BRACKEN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 30930 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 43894 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 18942 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 18942 |
| 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 | 7666 |
| IRS990/Occupancy/Total | 0 | 7666 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1970 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 234 |
| IRS990/OfficeExpenses/Total | 0 | 2204 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 88403 |
| IRS990/OtherExpensesCurrentYear | 0 | 101435 |
| 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 | 68373 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9812 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4051 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2501 |
| IRS990/OtherExpenses/Total | 0 | 68373 |
| IRS990/OtherExpenses/Total | 1 | 9812 |
| IRS990/OtherExpenses/Total | 2 | 4051 |
| IRS990/OtherExpenses/Total | 3 | 2501 |
| IRS990/OtherLiabilities/BOY | 0 | 1412 |
| IRS990/OtherLiabilities/EOY | 0 | 1235 |
| IRS990/OtherRevenueCurrentYear | 0 | 18942 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 54638 |
| IRS990/OtherSalariesAndWages/Total | 0 | 54638 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4180 |
| IRS990/PayrollTaxes/Total | 0 | 4180 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 479 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1337 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 57108 |
| IRS990/ProgramServiceRevenue/Description | 0 | PET ADOPTION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 57865 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 57108 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 57108 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 12964 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 30930 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 43894 |
| IRS990/Revenue | 0 | 57112 |
| IRS990/RevenuesLessExpensesCY | 0 | 12964 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10733 |
| IRS990/SalariesEtcCurrentYear | 0 | 58818 |
| IRS990/SalariesEtcPriorYear | 0 | 54637 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 97163 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 95906 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 93369 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 78647 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 37075 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 402160 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 57108 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 57865 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 45158 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 54321 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 69225 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 283677 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 685837 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 154271 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 153771 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 138527 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 132968 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 106300 |
| IRS990ScheduleA/Total509/Total | 0 | 685837 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 154275 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 153773 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 138528 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 132972 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 106300 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 685848 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1235 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1235 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 9338 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 9338 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6548 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 34828 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 34828 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 25490 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 25490 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SHELTER-ME EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 18942 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6548 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6548 |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| 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 | 32342 |
| IRS990/TotalAssetsBOY | 0 | 32342 |
| IRS990/TotalAssets/EOY | 0 | 45129 |
| IRS990/TotalAssetsEOY | 0 | 45129 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 97163 |
| IRS990/TotalExpensesCurrentYear | 0 | 160253 |
| IRS990/TotalExpensesPriorYear | 0 | 143040 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 523 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4503 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 155227 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 160253 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 523 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1412 |
| IRS990/TotalLiabilitiesBOY | 0 | 1412 |
| IRS990/TotalLiabilities/EOY | 0 | 1235 |
| IRS990/TotalLiabilitiesEOY | 0 | 1235 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 32342 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 45129 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 90 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 30930 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 43894 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 20370 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 155227 |
| IRS990/TotalProgramServiceRevenue | 0 | 57108 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 173217 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 18942 |
| IRS990/TotalRevenuePriorYear | 0 | 153773 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 57112 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 173217 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 120 |
| IRS990/Travel/Total | 0 | 120 |
| 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 | 1700 AVENUE J |
| ReturnHeader/Filer/USAddress/City | 0 | PLANO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75074 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-17 |
| ReturnHeader/Officer/Name | 0 | ANNE BRACKEN |
| 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 HENNINGTON |
| ReturnHeader/Preparer/Phone | 0 | 9727885315 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-26T12:34:28-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.