Civic Intelligence

Second Chance Humane Society Inc.

990 • Fiscal year 2018 • EIN 84-1266231

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$81,410

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,965,046

Down $89,513 (-2.9%) from 2017

Net Assets

Down

$2,779,678

Down $86,555 (-3.0%) from 2017

Liabilities

Down

$185,368

Down $2,958 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin24th percentile

Revenue

Down

$1,185,921

Down $571,184 (-33%) from 2017

Expenses

Up

$1,270,679

Up $50,154 (+4.1%) from 2017

Net Income

Down

-$84,758

Down $621,338 (-116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$2,965,046
Liabilities$185,368
Net Assets$2,779,678
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$1,185,921
Expenses$1,270,679
Net Income-$84,758
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,186,147
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$2,301,063$2,283,958▼ $17,105
Cash and Non-Interest-Bearing Accounts$534,836$468,839▼ $65,997
Savings and Temporary Cash Investments$115,332$117,337▲ $2,005
Investments in Publicly Traded Securities$91,799$91,761▼ $38
Accounts Receivable$9,625--
Prepaid Expenses and Deferred Charges$1,904$3,151▲ $1,247
Total Assets$3,054,559$2,965,046▼ $89,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,658$171,126▼ $4,532
Other Liabilities$6,964$9,188▲ $2,224
Accounts Payable and Accrued Expenses$5,704$5,054▼ $650
Total Liabilities$188,326$185,368▼ $2,958
Net Assets / Fund Balance
Unrestricted Net Assets$1,544,612$1,458,057▼ $86,555
Permanently Rstr Net Assets$1,231,621$1,231,621→ $0
Temporarily Rstr Net Assets$90,000$90,000→ $0
Total Net Assets Fund Balance$2,866,233$2,779,678▼ $86,555
Total Liabilities and Net Assets / Fund Balance$3,054,559$2,965,046▼ $89,513

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,598,856$396,069$1,994,925
Land$685,102-$685,102
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly GoodinExec. Director &FT$81,410$81,410

Board Members and Trustees

NameTitle
Ashley BradleyPresident
Chaucey EdwardsBoard Member
Cindy Ott-jonesBoard Member
Kevin McneillSecretary/tr
Dave BowmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,044,887
Program Service Revenue
$67,167
Investment Income
$2,502
Other Revenue
$71,365
All Other Contributions
$1,044,887
Change in Net Assets
$-84,758

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$861,768Thrift Store Sale Amount
Securities Publicly Traded1$6,000-
Total Noncash Contributions1$867,768-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,185,921
Revenue Not Reported on Form 990
$-1,794
Total Revenue per Audited Statements
$1,184,127
Total Revenue per Form 990
$1,185,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$842,869
Other Expenses$390,310
Total Fundraising Expense$73,583
Grants and Similar Amounts Paid$37,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$639,367$75,220$37,610$752,197
Fees for Services Other$116,616$5,156$2,578$124,350
Depreciation Depletion$72,062--$72,062
Payroll Taxes$40,917$11,690$5,845$58,452
Office Expenses$34,503$14,399$6,701$55,603
Occupancy$34,159$9,760$4,880$48,799
Grants to Domestic Orgs$37,500--$37,500
Insurance$26,461$8,500$2,427$37,388
Other Employee Benefits$22,566$6,436$3,218$32,220
Fees for Services Management$6,858$1,960$980$9,798
Advertising$6,626$1,893$947$9,466
Fees for Services Accounting$5,845$1,670$835$8,350
Interest$6,309$1,183$394$7,886
Information Technology$4,863$1,390$695$6,948
Other Expenses--$6,119$6,119
Travel$2,455$702$351$3,508
Fees for Services Legal$23$7$3$33
Total Functional Expenses$1,057,130$139,966$73,583$1,270,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,270,682
Expenses per Audited Statements$1,270,679
Total Expenses per Form 990$1,270,679
Expenses Not Reported on Form 990$3
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Telluride Animal FoundationTelluride, CO-Extend Schs Reach$37,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$45,697$45,697-$45,697
Total Events$45,697$45,697-$45,697
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$9,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Doing Business As
Second Chance Humane Society

Signing Officer

Name
Kevin Mcneill
Title
Secretary/treasurer
Phone
9706262273
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Bradley
Formed
1994
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
68
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 XI, Line 9

“Book / tax depreciation difference -3”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 3”

Raw XML AppendixShowing 400 of 479 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045697
IRS990/NetUnrlzdGainsLossesInvstAmt0-1794
IRS990/NoncashContributionsAmt0867768
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04880
IRS990/OccupancyGrp/ManagementAndGeneralAmt09760
IRS990/OccupancyGrp/ProgramServicesAmt034159
IRS990/OccupancyGrp/TotalAmt048799
IRS990/OfficeExpensesGrp/FundraisingAmt06701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014399
IRS990/OfficeExpensesGrp/ProgramServicesAmt034503
IRS990/OfficeExpensesGrp/TotalAmt055603
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03218
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032220
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/FundraisingAmt06119
IRS990/OtherExpensesGrp/TotalAmt06119
IRS990/OtherLiabilitiesGrp/BOYAmt06964
IRS990/OtherLiabilitiesGrp/EOYAmt09188
IRS990/OtherRevenueMiscGrp/Desc0INCIDENTAL RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt023240
IRS990/OtherRevenueMiscGrp/ExclusionAmt12428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12428
IRS990/OtherRevenueTotalAmt025668
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0639367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0752197
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05845
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011690
IRS990/PayrollTaxesGrp/ProgramServicesAmt040917
IRS990/PayrollTaxesGrp/TotalAmt058452
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01231621
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01231621
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03151
IRS990/PrincipalOfficerNm0ASHLEY BRADLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER OPERATIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GOV'T GRANTS FOR COMMUNITY OR
IRS990/ProgramServiceRevenueGrp/Desc2ANIMAL CONTROL ASSISTANCE INC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt039967
IRS990/ProgramServiceRevenueGrp/ExclusionAmt114665
IRS990/ProgramServiceRevenueGrp/ExclusionAmt212535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212535
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/ExpenseAmt0416509
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0861768
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/ExpenseAmt0183941
IRS990/ProgSrvcAccomActy3Grp/GrantAmt037500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01599571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt062500
IRS990/PYOtherExpensesAmt0411869
IRS990/PYOtherRevenueAmt086872
IRS990/PYProgramServiceRevenueAmt070662
IRS990/PYRevenuesLessExpensesAmt0536580
IRS990/PYSalariesCompEmpBnftPaidAmt0746156
IRS990/PYTotalExpensesAmt01220525
IRS990/PYTotalRevenueAmt01757105
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-84758
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117337
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 427,429
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01044887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01599571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01567493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0872013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0429139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05513103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0138532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0157534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0159883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0110012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0565961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90520
IRS990ScheduleA/PublicSupportPY170Pct00.91610
IRS990ScheduleA/PublicSupportTotal170Amt05513103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01044887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01599571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01567493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0872013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0429139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05513103
IRS990ScheduleA/TotalSupportAmt06090326
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0772
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0772
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt03
IRS990ScheduleD/ExpensesSubtotalAmt01270679
IRS990ScheduleD/LandGrp/BookValueAmt0685102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0685102
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1794
IRS990ScheduleD/OtherExpensesIncludedAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01598856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0396069
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01994925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-1794
IRS990ScheduleD/RevenueSubtotalAmt01185921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02283958
IRS990ScheduleD/TotalExpensesPerForm990Amt01270679
IRS990ScheduleD/TotalLiabilityAmt09188
IRS990ScheduleD/TotalRevenuePerForm990Amt01185921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01184127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01270682
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045697
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045697
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt037500
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/MethodOfDeterminingRevenuesTxt0THRIFT STORE SALE AMOUNT
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0861768
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt06000
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/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -3
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt090000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03054559

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,965,046
Liabilities
$185,368
Net assets
$2,779,678
Revenue
$1,185,921
Expenses
$1,270,679
Net income
-$84,758
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
Peer Organizations

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