Civic Intelligence

Second Chance Humane Society Inc.

990 • Fiscal year 2019 • EIN 84-1266231

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 07, 2020

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

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$84,230

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,860,183

Down $104,863 (-3.5%) from 2018

Net Assets

Down

$2,678,627

Down $101,051 (-3.6%) from 2018

Liabilities

Down

$181,556

Down $3,812 (-2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin21st percentile

Revenue

Up

$1,246,730

Up $60,809 (+5.1%) from 2018

Expenses

Up

$1,362,152

Up $91,473 (+7.2%) from 2018

Net Income

Down

-$115,422

Down $30,664 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$2,860,183
Liabilities$181,556
Net Assets$2,678,627
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$1,246,730
Expenses$1,362,152
Net Income-$115,422
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 7, 2020
Return Version
2019v5.0
Gross Receipts
$1,246,730
Mission and Program Overview

Mission

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

Connecting pets, people and community while saving lives. Second chance humane society operates and animal shelter offering physical and behavioral rehabilitation to pets needing a second chance and is a provider of humane education and prevention programs including spay/neuter services, community low-income medical services, behavioral training, memorial garden, school programming, weekly pet column, and promotion of the human-animal bond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,283,958$2,245,147▼ $38,811
Cash and Non-Interest-Bearing Accounts$468,839$385,248▼ $83,591
Savings and Temporary Cash Investments$117,337$117,470▲ $133
Investments in Publicly Traded Securities$91,761$107,721▲ $15,960
Prepaid Expenses and Deferred Charges$3,151$4,597▲ $1,446
Total Assets$2,965,046$2,860,183▼ $104,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,126$166,323▼ $4,803
Other Liabilities$9,188$9,142▼ $46
Accounts Payable and Accrued Expenses$5,054$6,091▲ $1,037
Total Liabilities$185,368$181,556▼ $3,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,458,057$1,357,006▼ $101,051
Net Assets With Donor Restrictions$1,321,621$1,321,621→ $0
Total Net Assets Fund Balance$2,779,678$2,678,627▼ $101,051
Total Liabilities and Net Assets / Fund Balance$2,965,046$2,860,183▼ $104,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,571,160$458,280$2,029,440
Land$685,102-$685,102
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly GoodinExec. Director &FT$84,230$84,230

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,106,134
Program Service Revenue
$65,438
Investment Income
$2,916
Other Revenue
$72,242
All Other Contributions
$1,106,134
Change in Net Assets
$-115,422

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$909,120Thrift Store Sale Amount
Total Noncash Contributions$909,120-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,246,730
Revenue Not Reported on Form 990
$14,369
Total Revenue per Audited Statements
$1,261,099
Total Revenue per Form 990
$1,246,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$933,892
Other Expenses$378,260
Total Fundraising Expense$74,953
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,624$83,250$41,625$832,499
Fees for Services Other$116,415$3,980$1,990$122,385
Depreciation Depletion$73,328--$73,328
Payroll Taxes$45,263$12,932$6,466$64,661
Occupancy$37,893$10,827$5,413$54,133
Grants to Domestic Orgs$50,000--$50,000
Office Expenses$27,413$10,609$5,602$43,624
Insurance$27,053$8,826$2,260$38,139
Other Employee Benefits$25,712$7,347$3,673$36,732
Advertising$7,078$2,022$1,011$10,111
Interest$6,093$1,142$381$7,616
Information Technology$5,004$1,430$715$7,149
Fees for Services Accounting$4,690$1,340$670$6,700
Fees for Services Legal$3,202$915$457$4,574
Other Expenses--$4,044$4,044
Fees for Services Management$2,348$671$336$3,355
Travel$2,172$620$310$3,102
Total Functional Expenses$1,141,288$145,911$74,953$1,362,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,362,152
Expenses per Audited Statements$1,362,150
Total Expenses per Audited Statements$1,362,150
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
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$49,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$49,935$49,935-$49,935
Total Events$49,935$49,935-$49,935
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$9,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, conflict of interest statements, and financial information - available for review by request. 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
2020-11-07
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
64
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 2”

Financial Statement Notes

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

“Book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 468 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/NoncashContributionsAmt0909120
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05413
IRS990/OccupancyGrp/ManagementAndGeneralAmt010827
IRS990/OccupancyGrp/ProgramServicesAmt037893
IRS990/OccupancyGrp/TotalAmt054133
IRS990/OfficeExpensesGrp/FundraisingAmt05602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010609
IRS990/OfficeExpensesGrp/ProgramServicesAmt027413
IRS990/OfficeExpensesGrp/TotalAmt043624
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03673
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036732
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/FundraisingAmt04044
IRS990/OtherExpensesGrp/TotalAmt04044
IRS990/OtherLiabilitiesGrp/BOYAmt09188
IRS990/OtherLiabilitiesGrp/EOYAmt09142
IRS990/OtherRevenueMiscGrp/Desc0INCIDENTAL RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt019600
IRS990/OtherRevenueMiscGrp/ExclusionAmt12707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12707
IRS990/OtherRevenueTotalAmt022307
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0707624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0832499
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012932
IRS990/PayrollTaxesGrp/ProgramServicesAmt045263
IRS990/PayrollTaxesGrp/TotalAmt064661
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04597
IRS990/PrincipalOfficerNm0ASHLEY BRADLEY
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IRS990/ProgramServiceRevenueGrp/Desc0SHELTER OPERATIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL CONTROL ASSISTANCE INC
IRS990/ProgramServiceRevenueGrp/Desc2GOV'T GRANTS FOR COMMUNITY OR
IRS990/ProgramServiceRevenueGrp/Desc3GRANTS FOR SPECIAL MEDICAL CA
IRS990/ProgramServiceRevenueGrp/Desc4GRANTS FOR COMMUNITY MEDICAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt041413
IRS990/ProgramServiceRevenueGrp/ExclusionAmt111860
IRS990/ProgramServiceRevenueGrp/ExclusionAmt26165
IRS990/ProgramServiceRevenueGrp/ExclusionAmt34000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt42000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42000
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, THEY SERVE AS AN IMPORTANT REGIONAL CENTER FOR RECYCLING HOUSEHOLD GOODS AND CLOTHING THAT OTHERWISE END UP IN LANDFILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0555903
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0909120
IRS990/ProgSrvcAccomActy3Grp/Desc0MISSION STATEMENT: CONNECTING PETS, PEOPLE & COMMUNITY WHILE SAVING LIVES. AS THIS MISSION STATEMENT REFLECTS, SECOND CHANCE BELIEVES PETS AND PEOPLE LIVE BETTER TOGETHER AND THEIR PROGRAMMING IS GEARED TOWARD KEEPING PETS AS HEALTHY AND HAPPY PARTS OF INDIVIDUAL'S AND FAMILY'S LIVES, REGARDLESS OF INCOME. AS SUCH SECOND CHANCE OPERATES A CAGE-FREE ANIMAL SHELTER WHILE ALSO OPERATING A PLETHORA OF COMMUNITY SUPPORT PROGRAMS AND SERVICES TO PROMOTE THE HUMAN-ANIMAL BOND AND LIFELONG CONNECTIONS WITH PETS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0192747
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020665
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01044887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037500
IRS990/PYInvestmentIncomeAmt02502
IRS990/PYOtherExpensesAmt0390310
IRS990/PYOtherRevenueAmt071365
IRS990/PYProgramServiceRevenueAmt067167
IRS990/PYRevenuesLessExpensesAmt0-84758
IRS990/PYSalariesCompEmpBnftPaidAmt0842869
IRS990/PYTotalExpensesAmt01270679
IRS990/PYTotalRevenueAmt01185921
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-115422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117470
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 565,961
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01106134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01044887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01599571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01567493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0872013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06190098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013397
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0137680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0138532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0157534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0159883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0110012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0703641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89610
IRS990ScheduleA/PublicSupportPY170Pct00.90520
IRS990ScheduleA/PublicSupportTotal170Amt06190098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01106134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01044887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01599571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01567493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0872013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06190098
IRS990ScheduleA/TotalSupportAmt06907908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0772
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0772
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt01362150
IRS990ScheduleD/LandGrp/BookValueAmt0685102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0685102
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014369
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01571160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0458280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02029440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt014369
IRS990ScheduleD/RevenueSubtotalAmt01246730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02256262
IRS990ScheduleD/TotalExpensesPerForm990Amt01362152
IRS990ScheduleD/TotalLiabilityAmt09142
IRS990ScheduleD/TotalRevenuePerForm990Amt01246730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01261099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01362150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049935
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE SALE AMOUNT
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0909120
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, CONFLICT OF INTEREST STATEMENTS, AND FINANCIAL INFORMATION - AVAILABLE FOR REVIEW BY REQUEST. 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 2
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02965046
IRS990/TotalAssetsEOYAmt02860183
IRS990/TotalAssetsGrp/BOYAmt02965046
IRS990/TotalAssetsGrp/EOYAmt02860183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01106134
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074953
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01141288

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,860,183
Liabilities
$181,556
Net assets
$2,678,627
Revenue
$1,246,730
Expenses
$1,362,152
Net income
-$115,422
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