Civic Intelligence

Second Chance Pet Rescue and Adoption

990EZ • Fiscal year 2020 • EIN 68-0496231

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 25, 2021

Organization ProfileN/A
22878 Bidwell AveGerber, CA 96035

(530) 824-1985

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

47%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

4.3%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,540

Up $9,711 (+47%) from 2019

Net Assets

Up

$30,540

Up $9,711 (+47%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$67,716

Up $2,785 (+4.3%) from 2019

Expenses

Down

$58,005

Down $9,436 (-14%) from 2019

Net Income

Up

$9,711

Up $12,221 (+487%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2020

Assets$30,540
Liabilities-
Net Assets$30,540
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

2020

Revenue$67,716
Expenses$58,005
Net Income$9,711
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 25, 2021
Return Version
2020v4.0
Gross Receipts
$67,716
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
NA--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY DALTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Second Chance Pet Rescue
EIN
68-0496231
Phone
5308241985
Address
22878 BIDWELL AVE, Gerber, CA 96035

Signing Officer

Name
Holly Dalton
Title
Director
Phone
5308241985
Signed
2021-02-25
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1915 A SOLANO ST, CORNING, CA 96021
Preparer
Ronda Haywood
Phone
5308247999
Supplemental Narrative

Additional Explanations

Part 16

“VET 47384”

16

“FEED 2287”

Pg 1 Part 16

“TAXES 20”

Pg 1 Part 16

“POST 182”

Pg1 Part 16

“DONATION 598”

16

“BANK FEE 27”

Raw XML Appendix120 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HOLLY DALTON
IRS990EZ/BooksInCareOfDetail/PhoneNum04157027487
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023958 GYLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gerber
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067716
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09711
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030540
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067716
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030540
IRS990EZ/OccupancyRentUtltsAndMaintAmt0198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND CARE FOR POTENTIALLY ADOPTABLE UNWATED ABANDONES PETS AND EDUCATION IN HUANE AND RESPOSIBLE PET CARE
IRS990EZ/PrintingPublicationsPostageAmt0279
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058005
IRS990EZ/TotalRevenueAmt067716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299507
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0299507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046291
IRS990ScheduleA/Total509Grp/TotalAmt0299507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VET 47384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEED 2287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POST 182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION 598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEE 27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PG 1 PART 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PG 1 PART 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PG1 PART 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc516
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05308241985
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND CHANCE PET RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0680496231
ReturnHeader/Filer/PhoneNum05308241985
ReturnHeader/Filer/USAddress/AddressLine1Txt022878 BIDWELL AVE
ReturnHeader/Filer/USAddress/CityNm0Gerber
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263710129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01915 A SOLANO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORNING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096021
ReturnHeader/PreparerPersonGrp/PhoneNum05308247999
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONDA HAYWOOD
ReturnHeader/ReturnTs02021-03-25T16:29:19Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DALTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,540
Liabilities
-
Net assets
$30,540
Revenue
$67,716
Expenses
$58,005
Net income
$9,711
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