Civic Intelligence

Second Chance Animal Rescue Inc.

990EZ • Fiscal year 2012 • EIN 87-0795482

Jan 01, 2012 to Dec 31, 2012 • Filed on May 17, 2013

Organization Profilesecondchancenm.org
PO Box 1519487174
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-2.1%

Higher net margin than 32% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-16%

Faster asset growth than 20% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$19,608

Down $3,658 (-16%) from 2011

Net Assets

Down

$19,608

Down $3,658 (-16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Up

$175,813

Up $7,639 (+4.5%) from 2011

Expenses

Up

$179,471

Up $32,124 (+22%) from 2011

Net Income

Down

-$3,658

Down $24,485 (-118%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$40K$30K$20K$10K$0Assets 2010: $2,439Liabilities 2010: $02010Assets 2011: $23,266Liabilities 2011: $0Net Assets 2011: $23,2662011Assets 2012: $19,608Liabilities 2012: $0Net Assets 2012: $19,6082012Assets 2013: $15,086Net Assets 2013: $15,0862013Assets 2014: $22,515Net Assets 2014: $22,5152014Assets 2015: $26,270Net Assets 2015: $26,2702015Assets 2016: $29,233Liabilities 2016: $02016Assets 2017: $31,720Liabilities 2017: $02017Assets 2018: $34,164Liabilities 2018: $02018Assets 2019: $35,873Liabilities 2019: $02019Assets 2020: $38,348Liabilities 2020: $02020

Highlighted filing

2012

Assets$19,608
Liabilities$0
Net Assets$19,608
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $29,151Expenses 2010: $30,926Net Income 2010: -$1,7752010Revenue 2011: $168,174Expenses 2011: $147,347Net Income 2011: $20,8272011Revenue 2012: $175,813Expenses 2012: $179,471Net Income 2012: -$3,6582012Revenue 2013: $28,213Expenses 2013: $32,735Net Income 2013: -$4,5222013Revenue 2014: $39,825Expenses 2014: $32,396Net Income 2014: $7,4292014Revenue 2015: $28,983Expenses 2015: $25,228Net Income 2015: $3,7552015Revenue 2016: $25,190Expenses 2016: $28,143Net Income 2016: -$2,9532016Revenue 2017: $22,685Expenses 2017: $25,172Net Income 2017: -$2,4872017Revenue 2018: $12,541Expenses 2018: $10,097Net Income 2018: $2,4442018Revenue 2019: $16,671Expenses 2019: $18,380Net Income 2019: -$1,7092019Revenue 2020: $12,979Expenses 2020: $10,504Net Income 2020: $2,4752020

Highlighted filing

2012

Revenue$175,813
Expenses$179,471
Net Income-$3,658
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

ANIMAL RESCUE

Filing and Contact Details

Filer

EIN
87-0795482
Raw XML Appendix155 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembers01395
IRS990EZ/CashSavingsAndInvestments/BOY023266
IRS990EZ/CashSavingsAndInvestments/EOY019608
IRS990EZ/ContributionsGiftsGrantsEtc019718
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3658
IRS990EZ/FeesAndOthPymtToIndContractors045787
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts0175813
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IRS990EZ/NetAssetsOrFundBalancesEOY019608
IRS990EZ/OccupancyRentUtilitiesAndMaint036760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Susan Renick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Deborah Nesbitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ken Duck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tammy Wieman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Corrina Cooke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Gary Cook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal095529
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Animal Rescue
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Take care of homeless animals including vetting feeding training boarding rehabilitate until we are able to rehome the animal
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0179471
IRS990EZ/ProgramServiceRevenue0156095
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104605 Plume Road NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Albuquerque
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087120
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ken Duck
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05052385166
IRS990EZ/TotalAssets/BOY023266
IRS990EZ/TotalAssets/EOY019608
IRS990EZ/TotalExpenses0179471
IRS990EZ/TotalProgramServiceExpenses0179471
IRS990EZ/TotalRevenue0175813
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0secondchancenmorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019718
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042409
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012017
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0101894
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0156095
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0125765
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019076
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019853
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014117
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0334906
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090436800
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0175813
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0168174
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029151
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037528
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years026134
IRS990ScheduleA/Total509/Total0436800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0175813
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0168174
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029151
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years037528
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026134
IRS990ScheduleA/TotalSupportTotal/Total0436800
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Microchips 615 Office expenses 288 Supplies 3,057 Pet food and meds 16,695 Insurance 2,014 Kennel and petsitting 8,176 Training 922 Veterinary expenses 61,367 Fees 173 Fencing and doggie door expenses 2,222
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0870795482
ReturnHeader/Filer/Name/BusinessNameLine10Second Chance Animal Rescue Inc
ReturnHeader/Filer/NameControl0SECO
ReturnHeader/Filer/USAddress/AddressLine10PO Box 15194
ReturnHeader/Filer/USAddress/City0Rio Rancho
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087174
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-17
ReturnHeader/Officer/Name0Ken Duck
ReturnHeader/Officer/Phone05052385166
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0841205066
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kurtenbach and Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106160 S Syracuse Way Suite 230
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Greenwood Village
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080111
ReturnHeader/Preparer/Name0T Kurtenbach CPA
ReturnHeader/Preparer/Phone07204882616
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-24T14:01:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,608
Liabilities
$0
Net assets
$19,608
Revenue
$175,813
Expenses
$179,471
Net income
-$3,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.38$0.00$0.13$0.11$0.02
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$0.17$0.18$0.02
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$0.13$0.10$0.02
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$0.23$0.25$0.02
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.25$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.29$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.40$0.32$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.28$0.33$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.76$1.79$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.68$1.47$0.21
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.29$0.31$0.02