Civic Intelligence

Second Chance Ranch

990 • Fiscal year 2014 • EIN 91-1999946

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 27, 2015

P O Box 111Thorp, WA 98946

(425) 443-4638

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $9,227 (-100%) from 2013

Net Assets

Down

$0

Down $9,227 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

Down

$155,809

Down $97,988 (-39%) from 2013

Expenses

Down

$155,347

Down $89,223 (-36%) from 2013

Net Income

Down

$462

Down $8,765 (-95%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $60,380Net Assets 2010: $60,3802010Assets 2011: $19,319Net Assets 2011: $19,3192011Assets 2012: $241Liabilities 2012: $20,0002012Assets 2013: $9,227Liabilities 2013: $0Net Assets 2013: $9,2272013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1,053Liabilities 2017: $0Net Assets 2017: $1,0532017Assets 2018: $6,288Liabilities 2018: $0Net Assets 2018: $6,2882018Assets 2019: $308,109Liabilities 2019: $308,381Net Assets 2019: -$2722019Assets 2020: $352,760Liabilities 2020: $412,275Net Assets 2020: -$59,5152020Assets 2021: $544,633Liabilities 2021: $404,625Net Assets 2021: $140,0082021Assets 2022: $1,194,942Liabilities 2022: $772,001Net Assets 2022: $422,9412022Assets 2023: $1,164,607Liabilities 2023: $723,000Net Assets 2023: $441,6072023Assets 2024: $1,157,438Liabilities 2024: $772,400Net Assets 2024: $385,0382024Assets 2025: $1,133,357Liabilities 2025: $665,437Net Assets 2025: $467,9202025

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $189,947Expenses 2010: $174,567Net Income 2010: $15,3802010Revenue 2011: $164,018Expenses 2011: $160,465Net Income 2011: $3,5532011Revenue 2012: $198,414Expenses 2012: $217,492Net Income 2012: -$19,0782012Revenue 2013: $253,797Expenses 2013: $244,570Net Income 2013: $9,2272013Revenue 2014: $161,209Expenses 2014: $111,366Net Income 2014: $49,8432014Revenue 2014: $155,809Expenses 2014: $155,347Net Income 2014: $4622014Revenue 2015: $186,760Expenses 2015: $180,413Net Income 2015: $6,3472015Revenue 2016: $114,799Expenses 2016: $109,542Net Income 2016: $5,2572016Revenue 2017: $177,575Expenses 2017: $176,522Net Income 2017: $1,0532017Revenue 2018: $200,746Expenses 2018: $194,458Net Income 2018: $6,2882018Revenue 2019: $193,059Expenses 2019: $212,084Net Income 2019: -$19,0252019Revenue 2020: $136,523Expenses 2020: $195,766Net Income 2020: -$59,2432020Revenue 2021: $259,085Expenses 2021: $213,996Net Income 2021: $45,0892021Revenue 2022: $245,873Expenses 2022: $207,196Net Income 2022: $38,6772022Revenue 2023: $324,766Expenses 2023: $290,159Net Income 2023: $34,6072023Revenue 2024: $291,056Expenses 2024: $252,618Net Income 2024: $38,4382024Revenue 2025: $332,712Expenses 2025: $288,355Net Income 2025: $44,3572025

Highlighted filing

2014

Revenue$155,809
Expenses$155,347
Net Income$462
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 27, 2015
Return Version
2014v5.0
Gross Receipts
$155,809
Mission and Program Overview

Mission

Second Chance Ranch is a sanctuary for a special collection of retired sport horses. We conduct a collaborative platform for mental health professionals to incorporate into their existing treatment plan.

Horse Rescue, Rehabilitation Training and adoptive services for horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,227--
Total Assets$9,227$0▼ $9,227
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,227--
Total Net Assets Fund Balance$9,227$0▼ $9,227
Total Liabilities and Net Assets / Fund Balance$9,227$0▼ $9,227
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$150,409
Program Service Revenue
$5,400
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150,409
Change in Net Assets
$462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,200$0$0$30,200
Travel$12,821$0$0$12,821
Office Expenses$0$960$0$960
Other Expenses$0$622$0$622
Total Functional Expenses$153,615$1,732$0$155,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Second Chance Ranch
EIN
91-1999946
Phone
4254434638
Address
P O Box 111, Thorp, WA 98946

Signing Officer

Name
Katie Merwick
Title
Pres
Phone
4254434638
Signed
2015-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Merwick
Formed
1999
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Taxmanmike Inc
Address
26 W SAGE LANE, WASHINGTON, UT 84780
Preparer
Mike Pigott
Phone
8002154689
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Reviewed in Meeting of the Board

Form 990, Part III, Line 4D

No grants were made as all the funds received 153615. 0. 0.

Raw XML Appendix279 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/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0153615
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.67$0.47$0.33$0.29$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.77$0.39$0.29$0.25$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.72$0.44$0.32$0.29$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.77$0.42$0.25$0.21$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.40$0.14$0.26$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.41$0.06$0.14$0.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.00$0.19$0.21$0.02
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.20$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.11$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.25$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.02$0.20$0.22$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.16$0.16$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.19$0.17$0.02