Civic Intelligence

Second Chance Humane Society Inc.

990 • Fiscal year 2017 • EIN 84-1266231

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.ADOPTMOUNTAINPETS.ORG
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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,588

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,054,559

Up $381,746 (+14%) from 2016

Net Assets

Up

$2,866,233

Up $547,878 (+24%) from 2016

Liabilities

Down

$188,326

Down $166,132 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin84th percentile

Revenue

Up

$1,757,105

Up $49,354 (+2.9%) from 2016

Expenses

Up

$1,220,525

Up $138,073 (+13%) from 2016

Net Income

Down

$536,580

Down $88,719 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2017

Assets$3,054,559
Liabilities$188,326
Net Assets$2,866,233
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

2017

Revenue$1,757,105
Expenses$1,220,525
Net Income$536,580
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,757,105
Mission and Program Overview

Mission

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

Saving animals lives and promoting 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$2,232,592$2,301,063▲ $68,471
Cash and Non-Interest-Bearing Accounts$255,502$534,836▲ $279,334
Savings and Temporary Cash Investments$122,324$115,332▼ $6,992
Investments in Publicly Traded Securities$49,993$91,799▲ $41,806
Accounts Receivable$9,625$9,625→ $0
Prepaid Expenses and Deferred Charges$2,777$1,904▼ $873
Total Assets$2,672,813$3,054,559▲ $381,746
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,080$175,658▼ $170,422
Other Liabilities$4,921$6,964▲ $2,043
Accounts Payable and Accrued Expenses$3,457$5,704▲ $2,247
Total Liabilities$354,458$188,326▼ $166,132
Net Assets / Fund Balance
Unrestricted Net Assets$1,573,355$1,544,612▼ $28,743
Permanently Rstr Net Assets$655,000$1,231,621▲ $576,621
Temporarily Rstr Net Assets$90,000$90,000→ $0
Total Net Assets Fund Balance$2,318,355$2,866,233▲ $547,878
Total Liabilities and Net Assets / Fund Balance$2,672,813$3,054,559▲ $381,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,619,403$331,798$1,951,201
Land$685,102-$685,102
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly GoodinExec. Director &FT$78,588$78,588

Board Members and Trustees

NameTitle
Ashley BradleyPresident
David BowmanBoard Member
Dudley CaseBoard Member
Lawrence Mcreynolds MdBoard Member
Dan ScintoSecretary/tr
Martha GeartyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,599,571
Program Service Revenue
$70,662
Investment Income
$0
Other Revenue
$86,872
All Other Contributions
$1,599,571
Change in Net Assets
$536,580

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 Amount
Clothing and Household Goods$802,930
Total Noncash Contributions$802,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,746,985
Revenue Not Reported on Financial Statements
$10,120
Other Revenue Adjustments
$10,120
Total Revenue per Audited Statements
$1,767,225
Total Revenue per Form 990
$1,757,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,156
Other Expenses$411,869
Total Fundraising Expense$75,329
Grants and Similar Amounts Paid$62,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,602$67,483$33,741$674,826
Fees for Services Other$130,968$7,328$3,664$141,960
Depreciation Depletion$67,617--$67,617
Grants to Domestic Orgs$62,500--$62,500
Payroll Taxes$36,577$10,451$5,225$52,253
Occupancy$35,534$10,153$5,076$50,763
Office Expenses$28,182$10,924$5,753$44,859
Insurance$30,368$9,478$3,089$42,935
Other Employee Benefits$13,599$3,652$1,826$19,077
Interest$13,802$2,588$863$17,253
Advertising$9,555$2,730$1,365$13,650
Other Expenses--$12,716$12,716
Information Technology$4,819$1,377$688$6,884
Fees for Services Accounting$3,185$910$455$4,550
Travel$2,767$791$395$3,953
Fees for Services Legal$1,973$564$282$2,819
Fees for Services Management$1,337$382$191$1,910
Total Functional Expenses$1,016,385$128,811$75,329$1,220,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,220,525
Expenses per Audited Statements$1,218,337
Total Expenses per Audited Statements$1,218,337
Expenses Not Reported on Financial Statements$2,188
Other Expense Adjustments$2,188
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Telluride Animal FoundationTelluride, CO-Extend Schs Reach$62,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$62,441$62,441-$62,441
Total Events$62,441$62,441-$62,441
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Taxes Payable$6,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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. Annual financial information is also available on our website including the annual report and federal form 990.”

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
Kelly Goodin
Title
Exec. Director & Board
Phone
9706262273
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Bradley
Formed
1994
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
62
Volunteers
90

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, Part IX, Line 11G

“Animal care food and expenses 62,886 0 0 accounting/payroll fees 1,302 372 186 credit cart merchant fees 17,892 0 0 facility repairs and maint 41,719 4,908 2,454 retail supplies 2,097 599 300 vehicle fuel and expenses 4,846 1,384 692 advisory fees 226 65 32 total 130,968 7,328 3,664”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,188”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2,188”

Raw XML AppendixShowing 400 of 478 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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IRS990/MissionDesc0MISSION STATEMENT: SAVING ANIMALS LIVES AND PROMOTING THE HUMAN-ANIMAL BOND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0346080
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0175658
IRS990/NetAssetsOrFundBalancesBOYAmt02318355
IRS990/NetAssetsOrFundBalancesEOYAmt02866233
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062441
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062441
IRS990/NoncashContributionsAmt0802930
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IRS990/OccupancyGrp/FundraisingAmt05076
IRS990/OccupancyGrp/ManagementAndGeneralAmt010153
IRS990/OccupancyGrp/ProgramServicesAmt035534
IRS990/OccupancyGrp/TotalAmt050763
IRS990/OfficeExpensesGrp/FundraisingAmt05753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010924
IRS990/OfficeExpensesGrp/ProgramServicesAmt028182
IRS990/OfficeExpensesGrp/TotalAmt044859
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02188
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01826
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019077
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/FundraisingAmt012716
IRS990/OtherExpensesGrp/TotalAmt012716
IRS990/OtherLiabilitiesGrp/BOYAmt04921
IRS990/OtherLiabilitiesGrp/EOYAmt06964
IRS990/OtherRevenueMiscGrp/Desc0INCIDENTAL RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022480
IRS990/OtherRevenueMiscGrp/ExclusionAmt11951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11951
IRS990/OtherRevenueTotalAmt024431
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0573602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674826
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010451
IRS990/PayrollTaxesGrp/ProgramServicesAmt036577
IRS990/PayrollTaxesGrp/TotalAmt052253
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0655000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01231621
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01904
IRS990/PrincipalOfficerNm0ASHLEY BRADLEY
IRS990/PriorPeriodAdjustmentsAmt09110
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER OPERATIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GOV'T GRANTS FOR COMMUNITY OR
IRS990/ProgramServiceRevenueGrp/Desc2ANIMAL CONTROL ASSISTANCE INC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt039849
IRS990/ProgramServiceRevenueGrp/ExclusionAmt116853
IRS990/ProgramServiceRevenueGrp/ExclusionAmt213960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213960
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF THRIFT SHOPS. 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. IN ADDITION TO THEIR PRIMARY EXEMPT PURPOSE, THE THRIFT SHOPS ARE ONE OF THE COMMUNITY'S LARGEST EMPLOYERS. MOREVER, THEY SERVE AS AN IMPORTANT REGIONAL CENTER FOR RECYCLING HOUSEHOLD GOODS AND CLOTHING THAT MIGHT OTHERWISE END UP IN LANDFILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0400456
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0802930
IRS990/ProgSrvcAccomActy3Grp/Desc0MISSION STATEMENT: SAVING ANIMALS AND PROMOTING 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0176851
IRS990/ProgSrvcAccomActy3Grp/GrantAmt062500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01567493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037500
IRS990/PYOtherExpensesAmt0381199
IRS990/PYOtherRevenueAmt072473
IRS990/PYProgramServiceRevenueAmt067785
IRS990/PYRevenuesLessExpensesAmt0625299
IRS990/PYSalariesCompEmpBnftPaidAmt0663753
IRS990/PYTotalExpensesAmt01082452
IRS990/PYTotalRevenueAmt01707751
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0536580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115332
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 269,895
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01599571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01567493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0872013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0429139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04766731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0157534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0159883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0427429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91610
IRS990ScheduleA/PublicSupportPY170Pct00.92610
IRS990ScheduleA/PublicSupportTotal170Amt04766731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01599571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01567493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0872013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0429139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04766731
IRS990ScheduleA/TotalSupportAmt05203009
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0772
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01052
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02188
IRS990ScheduleD/ExpensesSubtotalAmt01218337
IRS990ScheduleD/LandGrp/BookValueAmt0685102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0685102
IRS990ScheduleD/OtherExpensesNotIncludedAmt02188
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01619403
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0331798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01951201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TAXES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010120
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010120
IRS990ScheduleD/RevenueSubtotalAmt01746985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2,188
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02304505
IRS990ScheduleD/TotalExpensesPerForm990Amt01220525
IRS990ScheduleD/TotalLiabilityAmt06964
IRS990ScheduleD/TotalRevenuePerForm990Amt01757105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01767225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01218337
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062441
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062441
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt062500
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0802930
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION 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. ANNUAL FINANCIAL INFORMATION IS ALSO AVAILABLE ON OUR WEBSITE INCLUDING THE ANNUAL REPORT AND FEDERAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER, FINANCE COMMITTEE, AND E.D. REVIEW AND APPROVE BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS 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/ExplanationTxt3REVIEW 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/ExplanationTxt4KEY 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/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANIMAL CARE FOOD AND EXPENSES 62,886 0 0 ACCOUNTING/PAYROLL FEES 1,302 372 186 CREDIT CART MERCHANT FEES 17,892 0 0 FACILITY REPAIRS AND MAINT 41,719 4,908 2,454 RETAIL SUPPLIES 2,097 599 300 VEHICLE FUEL AND EXPENSES 4,846 1,384 692 ADVISORY FEES 226 65 32 TOTAL 130,968 7,328 3,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 2,188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt090000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02672813

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,054,559
Liabilities
$188,326
Net assets
$2,866,233
Revenue
$1,757,105
Expenses
$1,220,525
Net income
$536,580
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