Civic Intelligence

Second Chance Pet Rescue and Adoption

990EZ • Fiscal year 2018 • EIN 68-0496231

Jan 01, 2018 to Dec 31, 2018 • Filed on May 12, 2020

Organization ProfileN/A
4312 Rawson RoadCorning, CA 96021

(530) 586-0502

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,339

Down $13,272 (-36%) from 2011

Net Assets

$23,339

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$57,083

Up $14,411 (+34%) from 2011

Expenses

Up

$60,075

Up $13,874 (+30%) from 2011

Net Income

Up

-$2,992

Up $537 (+15%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $36,611Liabilities 2011: $9752011Assets 2018: $23,339Net Assets 2018: $23,3392018Assets 2019: $20,829Net Assets 2019: $20,8292019Assets 2020: $30,540Net Assets 2020: $30,5402020Assets 2021: $0Net Assets 2021: $34,4842021Assets 2022: $0Net Assets 2022: $10,7252022Assets 2023: $563Net Assets 2023: $5632023Assets 2024: $1,000Net Assets 2024: $1,0002024

Highlighted filing

2018

Assets$23,339
Liabilities-
Net Assets$23,339
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $42,672Expenses 2011: $46,201Net Income 2011: -$3,5292011Revenue 2018: $57,083Expenses 2018: $60,075Net Income 2018: -$2,9922018Revenue 2019: $64,931Expenses 2019: $67,441Net Income 2019: -$2,5102019Revenue 2020: $67,716Expenses 2020: $58,005Net Income 2020: $9,7112020Revenue 2021: $62,283Expenses 2021: $58,339Net Income 2021: $3,9442021Revenue 2022: $46,291Expenses 2022: $35,566Net Income 2022: $10,7252022Revenue 2023: $25,224Expenses 2023: $27,048Net Income 2023: -$1,8242023Revenue 2024: $39,419Expenses 2024: $38,982Net Income 2024: $4372024

Highlighted filing

2018

Revenue$57,083
Expenses$60,075
Net Income-$2,992
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$57,083
Mission and Program Overview

Mission

Rescue and care for potentially adoptable unwated abandones pets and education in huane and resposible pet care

Rescue and care for potentially adoptable unwanted/abandones Pets and education in humane and responsible pet care.

Program Services

DescriptionGrantsExpenses
Rescue and care for potentially adoptable unwanted/abandones Pets and education in humane and responsible pet care.$59,546-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah CasiaDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Second Chance Pet Rescue and Adoption
EIN
68-0496231
Phone
5305860502
Address
4312 Rawson Road, Corning, CA 96021

Signing Officer

Name
Sarah Casia
Title
Director
Signed
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Tobin & Associates
Address
1056 WASHINGTON ST, RED BLUFF, CA 96080
Preparer
Colleen M Kirchem
Phone
5305274095
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $951”

Other Expenses.1002

“Office Expenses $281”

Other Expenses.1012

“Insurance $3290”

Other Expenses.1

“Vet Expenses $12740”

Other Expenses.2

“Shelter Supplies $7362”

Other Expenses.3

“Training $1871”

Other Expenses.4

“Vehicle Expense $1461”

Other Expenses.5

“Donations-Carr Fire $1240”

Other Expenses.6

“Outside Services $952”

Other Expenses.7

“Dues & Subscriptions $558”

Other Expenses.8

“Employee Error $528”

Other Expenses.9

“Bank Service Charge $259”

Other Expenses.10

“Fundraising & Fireworks $245”

Raw XML Appendix157 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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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt031738
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IRS990EZ/PrintingPublicationsPostageAmt0163
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059546
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060075
IRS990EZ/TotalProgramServiceExpensesAmt059546
IRS990EZ/TotalRevenueAmt057083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166860
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0166860
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046291
IRS990ScheduleA/Total509Grp/TotalAmt0166860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166860
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vet Expenses $12740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Shelter Supplies $7362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training $1871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle Expense $1461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations-Carr Fire $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outside Services $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Employee Error $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Service Charge $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fundraising & Fireworks $245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Casia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Second Chance Pet Rescue and Adoption
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0680496231
ReturnHeader/Filer/PhoneNum05305860502
ReturnHeader/Filer/USAddress/AddressLine1Txt04312 Rawson Road
ReturnHeader/Filer/USAddress/CityNm0Corning
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262291904
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01056 WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096080
ReturnHeader/PreparerPersonGrp/PhoneNum05305274095
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen M Kirchem
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-12T10:31:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,339
Liabilities
-
Net assets
$23,339
Revenue
$57,083
Expenses
$60,075
Net income
-$2,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.00$39.4$39.0$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.56$25.2$27.0$1.82
2022Detailed filing. Detailed filing data is available for this year.$0.00$10.7$46.3$35.6$10.7
2021Detailed filing. Detailed filing data is available for this year.$0.00$34.5$62.3$58.3$3.94
2020Detailed filing. Detailed filing data is available for this year.$30.5$30.5$67.7$58.0$9.71
2019Detailed filing. Detailed filing data is available for this year.$20.8$20.8$64.9$67.4$2.51
2018Detailed filing. Detailed filing data is available for this year.$23.3$23.3$57.1$60.1$2.99
2011Summary only. Only limited summary data is available for this year.$36.6$0.98$42.7$46.2$3.53