Civic Intelligence

Second Chance Humane Society Inc.

990 • Fiscal year 2015 • EIN 84-1266231

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

PO Box 2096Ridgway, CO 81432-2096

(970) 626-2273

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$63,387

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,452,891

Up $747,051 (+44%) from 2014

Net Assets

Up

$1,696,332

Up $495,224 (+41%) from 2014

Liabilities

Up

$756,559

Up $251,827 (+50%) from 2014

Revenue

Up

$1,479,877

Up $486,801 (+49%) from 2014

Expenses

Up

$984,653

Up $200,758 (+26%) from 2014

Net Income

Up

$495,224

Up $286,043 (+137%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $599,178Liabilities 2010: $52,159Net Assets 2010: $547,0192010Assets 2011: $1,163,346Liabilities 2011: $444,486Net Assets 2011: $718,8602011Assets 2012: $1,244,234Liabilities 2012: $406,381Net Assets 2012: $837,8532012Assets 2013: $1,386,502Liabilities 2013: $394,575Net Assets 2013: $991,9272013Assets 2014: $1,705,840Liabilities 2014: $504,732Net Assets 2014: $1,201,1082014Assets 2015: $2,452,891Liabilities 2015: $756,559Net Assets 2015: $1,696,3322015Assets 2016: $2,672,813Liabilities 2016: $354,458Net Assets 2016: $2,318,3552016Assets 2017: $3,054,559Liabilities 2017: $188,326Net Assets 2017: $2,866,2332017Assets 2018: $2,965,046Liabilities 2018: $185,368Net Assets 2018: $2,779,6782018Assets 2019: $2,860,183Liabilities 2019: $181,556Net Assets 2019: $2,678,6272019Assets 2020: $2,856,151Liabilities 2020: $260,746Net Assets 2020: $2,595,4052020Assets 2021: $2,864,272Liabilities 2021: $297,799Net Assets 2021: $2,566,4732021Assets 2022: $2,897,187Liabilities 2022: $258,438Net Assets 2022: $2,638,7492022Assets 2023: $2,825,330Liabilities 2023: $305,450Net Assets 2023: $2,519,8802023Assets 2024: $2,769,379Liabilities 2024: $263,413Net Assets 2024: $2,505,9662024

Highlighted filing

2015

Assets$2,452,891
Liabilities$756,559
Net Assets$1,696,332

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $468,4842010Revenue 2011: $684,245Expenses 2011: $512,321Net Income 2011: $171,9242011Expenses 2012: $566,1992012Revenue 2013: $765,389Expenses 2013: $611,315Net Income 2013: $154,0742013Revenue 2014: $993,076Expenses 2014: $783,895Net Income 2014: $209,1812014Revenue 2015: $1,479,877Expenses 2015: $984,653Net Income 2015: $495,2242015Revenue 2016: $1,707,751Expenses 2016: $1,082,452Net Income 2016: $625,2992016Revenue 2017: $1,757,105Expenses 2017: $1,220,525Net Income 2017: $536,5802017Revenue 2018: $1,185,921Expenses 2018: $1,270,679Net Income 2018: -$84,7582018Revenue 2019: $1,246,730Expenses 2019: $1,362,152Net Income 2019: -$115,4222019Revenue 2020: $1,354,772Expenses 2020: $1,374,545Net Income 2020: -$19,7732020Revenue 2021: $1,448,800Expenses 2021: $1,465,360Net Income 2021: -$16,5602021Revenue 2022: $1,791,244Expenses 2022: $1,718,968Net Income 2022: $72,2762022Revenue 2023: $1,793,574Expenses 2023: $1,914,244Net Income 2023: -$120,6702023Revenue 2024: $2,019,536Expenses 2024: $2,033,450Net Income 2024: -$13,9142024

Highlighted filing

2015

Revenue$1,479,877
Expenses$984,653
Net Income$495,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$1,495,927
Mission and Program Overview

Mission

Mission statement: saving animals lives and promoting the human-animal bond.

Saving animal's lives and promoting responsible pet parenting & the human- animal bond. Second chance humane society operates an animal shelter and is a provider of humane education and prevention programs, including spay/neuter assistance, mobile adoption, safe harboring and pet therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,660,771$2,257,829▲ $597,058
Loans From Officers Directors$416,788$385,332▼ $31,456
Savings and Temporary Cash Investments$449$139,136▲ $138,687
Cash and Non-Interest-Bearing Accounts$40,815$42,403▲ $1,588
Accounts Receivable$3,305$9,575▲ $6,270
Prepaid Expenses and Deferred Charges-$3,696-
Total Assets$1,705,840$2,452,891▲ $747,051
Other Assets Total$500$252▼ $248
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,000$359,332▲ $275,332
Other Liabilities$3,944$7,217▲ $3,273
Accounts Payable and Accrued Expenses-$4,678-
Total Liabilities$504,732$756,559▲ $251,827
Net Assets / Fund Balance
Unrestricted Net Assets$1,201,108$1,606,332▲ $405,224
Temporarily Rstr Net Assets-$90,000-
Total Net Assets Fund Balance$1,201,108$1,696,332▲ $495,224
Total Liabilities and Net Assets / Fund Balance$1,705,840$2,452,891▲ $747,051

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,570,964$200,793$1,771,757
Land$686,865-$686,865
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelly GoodinExec. Director &FT$63,387$63,387

Board Members and Trustees

NameTitle
Ashley BradleyPresident
David BowmanBoard Member
David MullingsBoard Member
Lawrence Mcreynolds MdBoard Member
Dudley CaseSecretary/tr
Martha GeartyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,385,143
Program Service Revenue
$50,007
Investment Income
$-2,100
Other Revenue
$46,827
All Other Contributions
$1,359,428
Change in Net Assets
$495,224

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$670,100Thrift Stores Sales
Total Noncash Contributions$670,100-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,876
Other Expenses$349,777
Total Fundraising Expense$57,678
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,857$53,748$26,874$537,479
Fees for Services Other$104,966$2,586$1,364$108,916
Depreciation Depletion$56,250--$56,250
Grants to Domestic Orgs$50,000--$50,000
Office Expenses$26,608$12,305$4,768$43,681
Payroll Taxes$29,076$8,307$4,154$41,537
Occupancy$28,523$8,149$4,075$40,747
Interest$26,449$5,009$1,655$33,113
Insurance$21,506$6,901$2,287$30,694
Other Expenses--$9,197$9,197
Advertising$6,190$1,768$884$8,842
Fees for Services Management$4,573$1,307$653$6,533
Other Employee Benefits$4,102$1,172$586$5,860
Information Technology$2,530$723$362$3,615
Travel$2,161$618$309$3,088
Fees for Services Accounting$1,786$510$255$2,551
Fees for Services Legal$1,785$510$255$2,550
Total Functional Expenses$823,362$103,613$57,678$984,653
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Telluride Animal FoundationTelluride, CO-Extend Schs Reach$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,860
Fundraising Direct Expenses$13,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$53,860$53,860$13,950$39,910
Total Events$53,860$53,860$13,950$39,910
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth T Farrar DvmFormer BoardSecured MortgageNo$410,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$416,788$385,332▼ $31,456
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Taxes Payable$7,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Section c. Second chance humane society makes business information available as follows: articles of incorporation - via colorado secretary of state website. Bylaws and conflict of interest disclosure policy - available for review upon request. Financial information -- second chance ensures transparency by making board of directors' meetings open to the public. Current financial status is reviewed at each meeting, and meetings are noticed on our website. Annual financial information is also available on our annual report and on the colorado secretary of state website.

Form 990, Page 6, Part VI, Line 1A

Compensation issues, legal matters, board oversight

Form 990, Page 6, Part VI, Line 11B

Treasurer, finance committee, and e.d. Review and approve before filing

Form 990, Page 6, Part VI, Line 12C

Conflicts disclosed are reviewed and if necessary officers recuse themselves from any vote or discussion of matters in which there is even the appearance of a conflict.

Form 990, Page 6, Part VI, Line 15A

Review and approval for top official (executive director) is done by independent advisors using market comparability data, and history and performance benchmarks. Deliberations and decisions are substantiated in contemporaneous notes and records.

Form 990, Page 6, Part VI, Line 15B

Key employee compensation is reviewed and approved by the executive committee after consideration of acheivement and market factors. Second chance relies upon the salary survey guide published by the colorado nonprofit association to establish compensation levels consistent with industry standards in our area and with our industry. Very detailed, this guide provides data according to position, size of the organizational budget, and geographic region. The following positions are evaluated using this guide: executive director, business manager, and shelter manager.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Second Chance Humane Society Inc
EIN
84-1266231
Phone
9706262273
Address
PO BOX 2096, RIDGWAY, CO 81432-2096

Signing Officer

Name
Dudley Case
Title
Secretary/treasurer
Phone
9708564539
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Bradley
Formed
1994
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
54
Volunteers
89

Preparer

Firm
Maxfield Peterson Pc
Address
1203 NORTH 1ST STREET, MONTROSE, CO 81401
Preparer
Stephen M Peterson
Phone
9702499074
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Mission statement: saving animal's lives and promoting responsible pet parenting and the human-animal bond. Second chance humane society operates an animal shelter and is a provider of education and prevention programs including spay/neuter assistance, mobile adoption, safe harboring, and pet therapy for children, the elderly, the sick, and the disabled.

Form 990, Part IX, Line 11G

Animal care food and expenses 71,090 0 0 spay-neuter program costs 4,380 0 0 volunteer services 62 16 79 payroll service fees 3,584 1,024 512 credit cart merchant fees 12,705 0 0 facility repairs and maint 13,145 1,546 773

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt084000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0359332
IRS990/NetAssetsOrFundBalancesBOYAmt01201108
IRS990/NetAssetsOrFundBalancesEOYAmt01696332
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039910
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039910
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04075
IRS990/OccupancyGrp/ManagementAndGeneralAmt08149
IRS990/OccupancyGrp/ProgramServicesAmt028523
IRS990/OccupancyGrp/TotalAmt040747
IRS990/OfficeExpensesGrp/FundraisingAmt04768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012305
IRS990/OfficeExpensesGrp/ProgramServicesAmt026608
IRS990/OfficeExpensesGrp/TotalAmt043681
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0252
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0586
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05860
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/FundraisingAmt09197
IRS990/OtherExpensesGrp/TotalAmt09197
IRS990/OtherLiabilitiesGrp/BOYAmt03944
IRS990/OtherLiabilitiesGrp/EOYAmt07217
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1INCIDENTAL NET RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1772
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0772
IRS990/OtherRevenueTotalAmt06917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537479
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08307
IRS990/PayrollTaxesGrp/ProgramServicesAmt029076
IRS990/PayrollTaxesGrp/TotalAmt041537
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03696
IRS990/PrincipalOfficerNm0ASHLEY BRADLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER OPERATIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPAY NEUTER/FERAL CAT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt041422
IRS990/ProgramServiceRevenueGrp/ExclusionAmt18585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18585
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF SECOND CHANCE THRIFT SHOPS LOCATED IN RIDGWAY AND TELLURIDE, COLORADO. ALL GOODS SOLD IN THE THRIFT SHOPS ARE DONATED AND ALL NET INCOME FROM THE SALE OF THESE GOODS IS APPLIED TO FUND ANIMAL CARE AND OPERATIONAL COSTS. DURING 2015, THE THRIFT SHOPS GENERATED GROSS SALES OF 670,100 AND CONTRIBUTED THE MAJORITY OF GROSS INCOME TO THE ORGANIZATION (NOT INCLUDING A SPECIAL NON-RECURRING BEQUEST). IN ADDITION TO THEIR PRIMARY EXEMPT PURPOSE, THE THRIFT SHOPS ARE ONE THE COMMUNITIES LARGEST EMPLOYERS. MOREOVER, THEY SERVE AS AN IMPORTANT REGIONAL CENTER FOR RECYCLING HOUSEHOLD GOODS AND CLOTHING THAT MIGHT OTHERWISE END UP IN LANDFILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0324401
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0670100
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF SECOND CHANCE HUMANE SOCIETY'S MANY PROGRAMS SUPPORTING OUR MISSION. THESE PROGRAMS INCLUDE COMMUNITY OUTREACH AND EDUCATION, MOBILE ADOPTIONS WITH OUR ADOPTION VAN, PRE-ADOPTION SPAY/NEUTER, SPAY/NEUTER ASSISTANCE, FERAL CAT MANAGMENT, AND THE WAGS AND MENACE FOUNDATION MEDICAL FUND -- WHICH IS A RESOURCE FOR CARE OF SPECIAL MEDICAL NEEDS. IN 2015, WE HAVE BEEN ABLE TO EXPAND THE COMMUNITY OUTREACH PROGRAM OFFERINGS TO INCLUDE PET TRAINING, CHILDRENS' READING AT LOCAL SCHOOL BY READING TO PETS, AND OUTREACH TO PLACE AND FOSTER PETS WITH SERVICE VETERANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0143291
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0957727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021096
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0274517
IRS990/PYOtherRevenueAmt01836
IRS990/PYProgramServiceRevenueAmt033504
IRS990/PYRevenuesLessExpensesAmt0209181
IRS990/PYSalariesCompEmpBnftPaidAmt0488282
IRS990/PYTotalExpensesAmt0783895
IRS990/PYTotalRevenueAmt0993076
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0495224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0872013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02121056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94930
IRS990ScheduleA/PublicSupportTotal170Amt02121056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0872013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02121056
IRS990ScheduleA/TotalSupportAmt02234261
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0772
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02408
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0686865
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0686865
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01570964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01771757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02257829
IRS990ScheduleD/TotalLiabilityAmt07217
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039910
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013950
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EXTEND SCHS REACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TELLURIDE ANIMAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0450839793
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1881
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TELLURIDE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081435
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENT ORGANIZATION IS RESTRICTED BY A GRANT RESTRICTION AGREEMENT THAT ALSO SPECIFIES THE OBLIGATIONS OF THE GRANTEE FOR REPORTING AND FOR REGULATORY COMPLIANCE. PERIODIC REPORTING IS REQUIRED OF THE GRANTEE AND IS REVIEWED BY THE GRANTOR FOR COMPLIANCE. THE AGREEMENT PROVIDES FOR FULL INSPECTION OF THE BOOKS SHOULD THAT BE DEEMED NECESSARY AND APPROPRIATE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELIZABETH T FARRAR DVM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0410000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SECURED MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0385332
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SECURED MORTGAGE ON ANGEL RIDGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0410000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELIZABETH FARRAR DVM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0385332
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORES SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0670100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THRIFT STORE REVENUES ARE DERIVED FROM DONATED HOUSEHOLD GOODS. THE VALUE DECLARED REPRESENTS THE TOTAL THRIFT SHOP REVENUE.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 33
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION STATEMENT: SAVING ANIMAL'S LIVES AND PROMOTING RESPONSIBLE PET PARENTING AND THE HUMAN-ANIMAL BOND. SECOND CHANCE HUMANE SOCIETY OPERATES AN ANIMAL SHELTER AND IS A PROVIDER OF EDUCATION AND PREVENTION PROGRAMS INCLUDING SPAY/NEUTER ASSISTANCE, MOBILE ADOPTION, SAFE HARBORING, AND PET THERAPY FOR CHILDREN, THE ELDERLY, THE SICK, AND THE DISABLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION C. SECOND CHANCE HUMANE SOCIETY MAKES BUSINESS INFORMATION AVAILABLE AS FOLLOWS: ARTICLES OF INCORPORATION - VIA COLORADO SECRETARY OF STATE WEBSITE. BYLAWS AND CONFLICT OF INTEREST DISCLOSURE POLICY - AVAILABLE FOR REVIEW UPON REQUEST. FINANCIAL INFORMATION -- SECOND CHANCE ENSURES TRANSPARENCY BY MAKING BOARD OF DIRECTORS' MEETINGS OPEN TO THE PUBLIC. CURRENT FINANCIAL STATUS IS REVIEWED AT EACH MEETING, AND MEETINGS ARE NOTICED ON OUR WEBSITE. ANNUAL FINANCIAL INFORMATION IS ALSO AVAILABLE ON OUR ANNUAL REPORT AND ON THE COLORADO SECRETARY OF STATE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION ISSUES, LEGAL MATTERS, BOARD OVERSIGHT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER, FINANCE COMMITTEE, AND E.D. REVIEW AND APPROVE BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS DISCLOSED ARE REVIEWED AND IF NECESSARY OFFICERS RECUSE THEMSELVES FROM ANY VOTE OR DISCUSSION OF MATTERS IN WHICH THERE IS EVEN THE APPEARANCE OF A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEW AND APPROVAL FOR TOP OFFICIAL (EXECUTIVE DIRECTOR) IS DONE BY INDEPENDENT ADVISORS USING MARKET COMPARABILITY DATA, AND HISTORY AND PERFORMANCE BENCHMARKS. DELIBERATIONS AND DECISIONS ARE SUBSTANTIATED IN CONTEMPORANEOUS NOTES AND RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AFTER CONSIDERATION OF ACHEIVEMENT AND MARKET FACTORS. SECOND CHANCE RELIES UPON THE SALARY SURVEY GUIDE PUBLISHED BY THE COLORADO NONPROFIT ASSOCIATION TO ESTABLISH COMPENSATION LEVELS CONSISTENT WITH INDUSTRY STANDARDS IN OUR AREA AND WITH OUR INDUSTRY. VERY DETAILED, THIS GUIDE PROVIDES DATA ACCORDING TO POSITION, SIZE OF THE ORGANIZATIONAL BUDGET, AND GEOGRAPHIC REGION. THE FOLLOWING POSITIONS ARE EVALUATED USING THIS GUIDE: EXECUTIVE DIRECTOR, BUSINESS MANAGER, AND SHELTER MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANIMAL CARE FOOD AND EXPENSES 71,090 0 0 SPAY-NEUTER PROGRAM COSTS 4,380 0 0 VOLUNTEER SERVICES 62 16 79 PAYROLL SERVICE FEES 3,584 1,024 512 CREDIT CART MERCHANT FEES 12,705 0 0 FACILITY REPAIRS AND MAINT 13,145 1,546 773
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.26$2.51$2.02$2.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.31$2.52$1.79$1.91$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.26$2.64$1.79$1.72$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.30$2.57$1.45$1.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.26$2.60$1.35$1.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.18$2.68$1.25$1.36$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.19$2.78$1.19$1.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.19$2.87$1.76$1.22$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.35$2.32$1.71$1.08$0.63
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.76$1.70$1.48$0.98$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.50$1.20$0.99$0.78$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.39$0.99$0.77$0.61$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.41$0.84$0.57
2011Summary only. Only limited summary data is available for this year.$1.16$0.44$0.72$0.68$0.51$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.05$0.55$0.47