Civic Intelligence

Second Chance Stables and Draft Rescue Inc

990EZ • Fiscal year 2022 • EIN 87-2261371

Aug 01, 2021 to Jul 31, 2022 • Filed on Apr 30, 2022

262 Loop RdSavoy, MA 01256

(413) 446-5599

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

59%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$1

Up $1 from 2021

Net Assets

Up

$568

Up $568 from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$30,253

Up $11,221 (+59%) from 2021

Expenses

Up

$30,821

Up $11,789 (+62%) from 2021

Net Income

Down

-$568

Down $568 from 2021

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $1Liabilities 2022: $0Net Assets 2022: $5682022Assets 2023: $7,639Liabilities 2023: $0Net Assets 2023: $7,6392023Assets 2024: $39,248Net Assets 2024: $39,2482024

Highlighted filing

2022

Assets$1
Liabilities$0
Net Assets$568

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $19,032Expenses 2021: $19,032Net Income 2021: $02021Revenue 2022: $30,253Expenses 2022: $30,821Net Income 2022: -$5682022Revenue 2023: $118,854Expenses 2023: $111,215Net Income 2023: $7,6392023Revenue 2024: $83,126Expenses 2024: $51,517Net Income 2024: $31,6092024

Highlighted filing

2022

Revenue$30,253
Expenses$30,821
Net Income-$568
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Apr 30, 2022
Return Version
2021v4.2
Gross Receipts
$31,153
Mission and Program Overview

Mission

DRAFT HORSE RESCUE

Program Services

DescriptionGrantsExpenses
DRAFT HORSE RESCUE-$30,586
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTI GENTILEPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Second Chance Stables and Draft Rescue Inc
EIN
87-2261371
Address
262 LOOP RD, SAVOY, MA 01256

Signing Officer

Name
Kristie Gentile
Title
President
Phone
4134465599
Signed
2022-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Midtown Tax and Bookkeeping Co Inc
Address
44 Spring Street, Adams, MA 01220
Preparer
Jonathan BermanCPA
Phone
4137434933
Supplemental Narrative

Additional Explanations

Amended return information

Originally filed form 990-ez was filed with an incorrect year-end. When the organization received its tax-exempt status, its tax year ended july 31. The professional preparer who completed the original form 990-ez was not aware that the entity was not on a calendar year basis.this amended return includes all activity for the full year, august 1, 2021 through july 31, 2022.

Description of other expenses Part I line 16

Description amountsupplies-hay 3,590supplies-tractor supply 4,968general expenses 967miscellaneous expenses 3,967supplies-animal medication 796services-marketing 941supplies-home depot 176services-vet 9,755services-transport 2,533services-training 200supplies-gas 1,227

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTI GENTILE
IRS990EZ/BooksInCareOfDetail/PhoneNum04134465599
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0262 LOOP RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAVOY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001256
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031153
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0568
IRS990EZ/GrossReceiptsAmt031153
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0568
IRS990EZ/OccupancyRentUtltsAndMaintAmt0150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTI GENTILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRAFT HORSE RESCUE
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRAFT HORSE RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030586
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030585
IRS990EZ/TotalProgramServiceExpensesAmt030586
IRS990EZ/TotalRevenueAmt031153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031153
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt031153
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031153
IRS990ScheduleA/Total509Grp/TotalAmt031153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINALLY FILED FORM 990-EZ WAS FILED WITH AN INCORRECT YEAR-END. WHEN THE ORGANIZATION RECEIVED ITS TAX-EXEMPT STATUS, ITS TAX YEAR ENDED JULY 31. THE PROFESSIONAL PREPARER WHO COMPLETED THE ORIGINAL FORM 990-EZ WAS NOT AWARE THAT THE ENTITY WAS NOT ON A CALENDAR YEAR BASIS.THIS AMENDED RETURN INCLUDES ALL ACTIVITY FOR THE FULL YEAR, AUGUST 1, 2021 THROUGH JULY 31, 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES-HAY 3,590SUPPLIES-TRACTOR SUPPLY 4,968GENERAL EXPENSES 967MISCELLANEOUS EXPENSES 3,967SUPPLIES-ANIMAL MEDICATION 796SERVICES-MARKETING 941SUPPLIES-HOME DEPOT 176SERVICES-VET 9,755SERVICES-TRANSPORT 2,533SERVICES-TRAINING 200SUPPLIES-GAS 1,227
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIE GENTILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04134465599
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND CHANCE STABLES AND DRAFT RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0872261371
ReturnHeader/Filer/USAddress/AddressLine1Txt0262 LOOP RD
ReturnHeader/Filer/USAddress/CityNm0SAVOY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001256
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271314771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Midtown Tax and Bookkeeping Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Spring Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Adams
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001220
ReturnHeader/PreparerPersonGrp/PhoneNum04137434933
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan BermanCPA
ReturnHeader/ReturnTs02023-08-21T11:24:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GENTILE
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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