Civic Intelligence

Second Chance Ranch Rescue Inc.

990EZ • Fiscal year 2021 • EIN 83-0552556

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

Organization ProfileN/A
449 Joe English RoadNew Boston, NH 03070

(978) 726-0208

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

69th percentile

24%

Higher net margin than 69% 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

93rd percentile

168%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

77th percentile

56%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$28,935

Up $18,140 (+168%) from 2020

Net Assets

Up

$15,252

Up $23,257 (+291%) from 2020

Liabilities

Down

$13,683

Down $5,117 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin69th percentile

Revenue

Up

$98,085

Up $35,271 (+56%) from 2020

Expenses

Down

$74,828

Down $1,454 (-1.9%) from 2020

Net Income

Up

$23,257

Up $36,725 (+273%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0-$100KAssets 2018: $4,552Liabilities 2018: $4,891Net Assets 2018: -$3392018Assets 2019: $12,405Liabilities 2019: $6,942Net Assets 2019: $5,4632019Assets 2020: $10,795Liabilities 2020: $18,800Net Assets 2020: -$8,0052020Assets 2021: $28,935Liabilities 2021: $13,683Net Assets 2021: $15,2522021Assets 2022: $39,823Liabilities 2022: $11,398Net Assets 2022: $28,4252022Assets 2023: $132,585Liabilities 2023: $2,680Net Assets 2023: $129,9052023Assets 2024: $240,720Liabilities 2024: $5,316Net Assets 2024: $235,4042024

Highlighted filing

2021

Assets$28,935
Liabilities$13,683
Net Assets$15,252
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $29,864Expenses 2018: $30,203Net Income 2018: -$3392018Revenue 2019: $80,096Expenses 2019: $74,294Net Income 2019: $5,8022019Revenue 2020: $62,814Expenses 2020: $76,282Net Income 2020: -$13,4682020Revenue 2021: $98,085Expenses 2021: $74,828Net Income 2021: $23,2572021Revenue 2022: $162,341Expenses 2022: $149,168Net Income 2022: $13,1732022Revenue 2023: $245,929Expenses 2023: $144,449Net Income 2023: $101,4802023Revenue 2024: $246,402Expenses 2024: $140,903Net Income 2024: $105,4992024

Highlighted filing

2021

Revenue$98,085
Expenses$74,828
Net Income$23,257
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.2
Gross Receipts
$98,085
Mission and Program Overview

Mission

Dog rescue

Program Services

DescriptionGrantsExpenses
ONE HUNDRED AND THREE DOGS WERE RESCUED AND PROVIDED WITH TRAINING AND SOCIALIZATION SERVICES. THE DOGS WERE PLACED IN PERMANENT HOMES AFTER A CAREFUL AND THOROUGH EVALUATION.-$44,918
PROVIDED BOARDING SERVICES AND TRAINING FOR 30 DOGS WHO ARE UNABLE TO ATTEND TRADITIONAL FACILITIES DUE TO SOCIALIZATION CHALLENGES.-$9,657
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN MORRISSEYPresidentPT$0--
CAMERON JORDANTreasurer-$0--
NECHOLE FELIXDirector-$0--
BETHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Second Chance Ranch Rescue Inc
EIN
83-0552556
Address
449 JOE ENGLISH ROAD, NEW BOSTON, NH 03070

Signing Officer

Name
Kristin Morrissey
Title
President
Phone
9787260208
Signed
2022-05-14
Discuss with paid preparer
Yes

Preparer

Firm
K&m Accounting LLC
Address
200 PARK STREET, NORTH READING, MA 01864
Preparer
Emily Mattox CPA
Phone
9788518044
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 800office expense 3,493bank charges 261accounting 950travel 494vet services 20,704advertising 1,368supplies 18,595”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card 18,800 13,683”

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/OfficerDirectorTrusteeEmplGrp/PersonNm1CAMERON JORDAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG RESCUE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED BOARDING SERVICES AND TRAINING FOR 30 DOGS WHO ARE UNABLE TO ATTEND TRADITIONAL FACILITIES DUE TO SOCIALIZATION CHALLENGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044918
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074828
IRS990EZ/TotalProgramServiceExpensesAmt054575
IRS990EZ/TotalRevenueAmt098085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034092
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095131
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256907
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 800OFFICE EXPENSE 3,493BANK CHARGES 261ACCOUNTING 950TRAVEL 494VET SERVICES 20,704ADVERTISING 1,368SUPPLIES 18,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 18,800 13,683
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
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ReturnHeader/Filer/EIN0830552556
ReturnHeader/Filer/USAddress/AddressLine1Txt0449 JOE ENGLISH ROAD
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ReturnHeader/PreparerPersonGrp/PhoneNum09788518044
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emily Mattox CPA
ReturnHeader/ReturnTs02022-05-17T05:58:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRISSEY
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
$28,935
Liabilities
$13,683
Net assets
$15,252
Revenue
$98,085
Expenses
$74,828
Net income
$23,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.05$2.35$2.46$1.41$1.05
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$2.46$1.44$1.01
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.28$1.62$1.49$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.15$0.98$0.75$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.19$0.08$0.63$0.76$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$0.80$0.74$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.30$0.30$0.00