Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$623,193
Down $88,184 (-12%) from 2016
Net Assets
Down$601,305
Down $74,790 (-11%) from 2016
Liabilities
Down$21,888
Down $13,394 (-38%) from 2016
Revenue
Up$337,522
Up $83,484 (+33%) from 2016
Expenses
Up$412,314
Up $5,473 (+1.3%) from 2016
Net Income
Up-$74,792
Up $78,011 (+51%) from 2016
To provide homes for homeless animals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $302,327 | $263,969 | ▼ $38,358 |
| Land, Buildings, and Equipment, Net | $249,934 | $244,590 | ▼ $5,344 |
| Savings and Temporary Cash Investments | $154,389 | $91,689 | ▼ $62,700 |
| Accounts Receivable | $3,139 | $21,119 | ▲ $17,980 |
| Prepaid Expenses and Deferred Charges | $1,588 | $1,826 | ▲ $238 |
| Total Assets | $711,377 | $623,193 | ▼ $88,184 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,595 | $21,888 | ▼ $6,707 |
| Other Liabilities | $5,856 | - | - |
| Grants Payable | $831 | - | - |
| Total Liabilities | $35,282 | $21,888 | ▼ $13,394 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $676,095 | $601,305 | ▼ $74,790 |
| Total Net Assets Fund Balance | $676,095 | $601,305 | ▼ $74,790 |
| Total Liabilities and Net Assets / Fund Balance | $711,377 | $623,193 | ▼ $88,184 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $208,430 | $135,336 | - |
| Land | $25,000 | - | - |
| Equipment | $11,160 | $146,313 | - |
| Name | Title |
|---|---|
| Marilyn Butler | President |
| Amy Boaldin | Vice-President |
| Amanda Burton | Director |
| Jaquitta Wolfe | Director |
| Ladonna Procter | Director |
| Sheila Nettles | Secretary |
| Sara Thomas | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $227,918 |
| Other Expenses | $184,396 |
| Total Fundraising Expense | $7,223 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $187,631 | $20,847 | $0 | $208,478 |
| All Other Expenses | $20,690 | $7,811 | $3,214 | $31,715 |
| Occupancy | $19,922 | $2,214 | $4,009 | $26,145 |
| Payroll Taxes | $17,496 | $1,944 | $0 | $19,440 |
| Depreciation Depletion | $12,287 | $4,095 | $0 | $16,382 |
| Other Expenses | $15,007 | $0 | $0 | $15,007 |
| Fees for Services Accounting | $0 | $10,600 | $0 | $10,600 |
| Insurance | $5,973 | $663 | $0 | $6,636 |
| Advertising | $0 | $2,862 | $0 | $2,862 |
| Office Expenses | $1,923 | $214 | $0 | $2,137 |
| Conferences and Meetings | $0 | $79 | $0 | $79 |
| Total Functional Expenses | $353,762 | $51,329 | $7,223 | $412,314 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dog Day | - | - | - | - |
| Garage Sale | - | - | - | - |
| Liability | Amount |
|---|---|
| Accrued Expenses | - |
| Payroll Liabilities | - |
“Form 990 is made available to the board for review before mailing to IRS. It is viewed with the audited financials.”
“Compensation for the Executive Director was determined by the board.”
“Compensation for all employees is determined by the board.”
“Credit Card/Bank Fees 1717. 0. 1717. 0.”
“Fundraising Expenses 2541. 0. 0. 2541.”
“Licenses, Fees, Dues 710. 0. 710. 0.”
“Meals 254. 0. 254. 0.”
“Miscellaneous 3542. 0. 3542. 0.”
“Postage 539. 486. 53. 0.”
“Printing and Reproduction 232. 209. 23. 0.”
“Repairs 7762. 7013. 749. 0.”
“Supplies 10082. 8965. 444. 673.”
“Tags 1141. 1141. 0. 0.”
“T-Shirts 0. 0. 0. 0.”
“Vehicle 2290. 2061. 229. 0.”
“Website 905. 815. 90. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28595 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21888 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3139 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21119 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOMES FOR HOMELESS ANIMALS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2862 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2862 |
| IRS990/AllOtherContributionsAmt | 0 | 126340 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3214 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7811 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20690 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31715 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Beth Pepper |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4053211915 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4500 24th NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Norman |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73072 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 302327 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 263969 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 79 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 166766 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1376 |
| IRS990/CYOtherExpensesAmt | 0 | 184396 |
| IRS990/CYOtherRevenueAmt | 0 | 78046 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 91334 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74792 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 227918 |
| IRS990/CYTotalExpensesAmt | 0 | 412314 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7223 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 337522 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4095 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12287 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16382 |
| IRS990/Desc | 0 | TO PROVIDE PET ADOPTION SERVICES FOR HOMELESS ANIMALS AND TO PROMOTE EDUCATION FOR PROPER CARE OF ANIMALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 353762 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 9684 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARILYN BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY BOALDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHEILA NETTLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAQUITTA WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LADONNA PROCTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMANDA BURTON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 30742 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 831 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 337522 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 663 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5973 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6636 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1376 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1376 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 281649 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 249934 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 244590 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 526239 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide homes for homeless animals |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 676095 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 601305 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4009 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2214 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19922 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26145 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1923 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2137 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Kennel Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Vet Services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15007 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5382 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1372 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66079 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15007 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5856 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Memorials/Honorariums |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74045 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4001 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 74045 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4001 |
| IRS990/OtherRevenueTotalAmt | 0 | 78046 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20847 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 187631 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 208478 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1944 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17496 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19440 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1588 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1826 |
| IRS990/PrincipalOfficerNm | 0 | MARILYN BUTLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoption Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 91334 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 154732 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7777 |
| IRS990/PYOtherExpensesAmt | 0 | 186718 |
| IRS990/PYOtherRevenueAmt | 0 | 7744 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 83785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -152803 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 220123 |
| IRS990/PYTotalExpensesAmt | 0 | 406841 |
| IRS990/PYTotalRevenueAmt | 0 | 254038 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -74792 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 154389 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 91689 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Misc Income 2013: 723. 2014: 1796. 2015: 809. 2016: 577. 2017: 2834. Description: Cash back from Pts 2017: 1167. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 210070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 714796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36543 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4001 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 577 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 809 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1796 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 723 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7906 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91150 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 714796 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 210070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 714796 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 784173 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1927 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2291 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3695 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17015 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 24928 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 208430 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 135336 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 343766 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11160 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 146313 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 157473 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Expenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 244590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Garage Sale |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Dog Day |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is made available to the board for review before mailing to IRS. It is viewed with the audited financials. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation for the Executive Director was determined by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation for all employees is determined by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Credit Card/Bank Fees 1717. 0. 1717. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Fundraising Expenses 2541. 0. 0. 2541. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Licenses, Fees, Dues 710. 0. 710. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Meals 254. 0. 254. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Miscellaneous 3542. 0. 3542. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Postage 539. 486. 53. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Printing and Reproduction 232. 209. 23. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Repairs 7762. 7013. 749. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Supplies 10082. 8965. 444. 673. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Tags 1141. 1141. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | T-Shirts 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Vehicle 2290. 2061. 229. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Website 905. 815. 90. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 711377 |
| IRS990/TotalAssetsEOYAmt | 0 | 623193 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 711377 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 623193 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 166766 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7223 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51329 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 353762 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 412314 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35282 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21888 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35282 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21888 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 676095 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 601305 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 353762 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 91334 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1376 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169380 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 337522 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 711377 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 623193 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 676095 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 601305 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 1266 |
| IRS990/USAddress/CityNm | 0 | Norman |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 73069 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARILYN BUTLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4053211915 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Second Chance Animal Sanctuary Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SECO |
| ReturnHeader/Filer/EIN | 0 | 731347576 |
| ReturnHeader/Filer/PhoneNum | 0 | 4053211915 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1266 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Norman |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.