Civic Intelligence

Second Chance Pet Rescue and Adoption

990EZ • Fiscal year 2021 • EIN 68-0496231

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

47th percentile

6.3%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.0%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $30,540 (-100%) from 2020

Net Assets

Up

$34,484

Up $3,944 (+13%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$62,283

Down $5,433 (-8.0%) from 2020

Expenses

Up

$58,339

Up $334 (+0.6%) from 2020

Net Income

Down

$3,944

Down $5,767 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$0
Liabilities-
Net Assets$34,484
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$62,283
Expenses$58,339
Net Income$3,944
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$62,283
Mission and Program Overview

Mission

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

Direct adoption to indivdual homes. Transporting dogs out of high rish shelters to rescues and coverint vet costs for low income families

Program Services

DescriptionGrantsExpenses
NA--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY DALTONDirector-$0--
PAUL THOMASPresident-$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
2022-05-05
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

16

“Vet care and supplies 47872”

16

“TRANSPOTATION 10211”

16

“FEES 232”

Raw XML Appendix116 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/BOYAmt030540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062283
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03944
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030540
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062283
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DIRECT ADOPTION TO INDIVDUAL HOMES. TRANSPORTING DOGS OUT OF HIGH RISH SHELTERS TO RESCUES AND COVERINT VET COSTS FOR LOW INCOME FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058339
IRS990EZ/TotalRevenueAmt062283
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315499
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0315499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063489
IRS990ScheduleA/Total509Grp/TotalAmt0315499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VET CARE AND SUPPLIES 47872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSPOTATION 10211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES 232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc216
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05308241985
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
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/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONDA HAYWOOD
ReturnHeader/ReturnTs02022-05-17T18:26:23Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DALTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$34,484
Revenue
$62,283
Expenses
$58,339
Net income
$3,944
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