Civic Intelligence

Second Chance Ranch

990 • Fiscal year 2020 • EIN 91-1999946

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 12, 2021

PO Box 19602Spokane, WA 99219

(509) 443-7003

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.02x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-43%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$2,800

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-29%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$352,760

Up $44,651 (+14%) from 2019

Net Assets

Down

-$59,515

Down $59,243 (-21781%) from 2019

Liabilities

Up

$412,275

Up $103,894 (+34%) from 2019

Revenue

Down

$136,523

Down $56,536 (-29%) from 2019

Expenses

Down

$195,766

Down $16,318 (-7.7%) from 2019

Net Income

Down

-$59,243

Down $40,218 (-211%) from 2019

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 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

2020

Assets$352,760
Liabilities$412,275
Net Assets-$59,515

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 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

2020

Revenue$136,523
Expenses$195,766
Net Income-$59,243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 12, 2021
Return Version
2020v4.0
Gross Receipts
$136,523
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.

Second chance ranch serves as a sanctuary for a special collection of retired sport horses. Leading with horses a program offering a collaborative platform for mental health proffessionals to apply equine facilitated psychotherapy to existing treatment plans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$307,556$342,056▲ $34,500
Cash and Non-Interest-Bearing Accounts$553$10,704▲ $10,151
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$308,109$352,760▲ $44,651
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$302,629$412,275▲ $109,646
Accounts Payable and Accrued Expenses$5,752--
Total Liabilities$308,381$412,275▲ $103,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-272$-59,515▼ $59,243
Total Net Assets Fund Balance$-272$-59,515▼ $59,243
Total Liabilities and Net Assets / Fund Balance$308,109$352,760▲ $44,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,623$15,181$276,804
Land$43,105-$43,105
Equipment$37,328$5,742$43,070
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katie MerwickPresidentPT$2,800$2,800

Board Members and Trustees

NameTitle
Valerie BurgessVice President
Jessica HoppeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$136,523
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,523
Change in Net Assets
$-59,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,966
Salaries, Compensation, and Employee Benefits$2,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,635$13,089-$28,724
Depreciation Depletion$13,794--$13,794
Interest-$13,078-$13,078
Other Expenses$8,769$11,133-$8,769
Insurance-$3,155-$3,155
Current Officers, Directors, Trustees, and Key Employees-$2,800-$2,800
Fees for Services Accounting-$1,695-$1,695
Office Expenses-$1,193-$1,193
Travel-$715-$715
Advertising$175--$175
Total Functional Expenses$148,908$46,858$0$195,766
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Guidestar nonprofit transparency reporting

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Second Chance Ranch
EIN
91-1999946
Phone
5094437003
Address
PO BOX 19602, SPOKANE, WA 99219

Signing Officer

Name
Katie Merwick
Title
President
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Merwick
Formed
1999
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Sarah Pell CPA PLLC
Address
1415 W 3rd Ave, Spokane, WA 99201
Preparer
Sarah Pell
Phone
3602205382
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AUTO REPAIRS: Column (A) - Total = $1636; Column (B) - Program Services = $1636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANKING FEES: Column (A) - Total = $1998; Column (B) - Program Services = $0; Column (C) - Management & General = $1998; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMMUNITY FUND: Column (A) - Total = $2847; Column (B) - Program Services = $2847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FUEL: Column (A) - Total = $2247; Column (B) - Program Services = $2247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

HAULING: Column (A) - Total = $1239; Column (B) - Program Services = $1239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSING: Column (A) - Total = $324; Column (B) - Program Services = $0; Column (C) - Management & General = $324; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER ANIMAL EXPENSES: Column (A) - Total = $1324; Column (B) - Program Services = $1324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER COSTS OF LABOR: Column (A) - Total = $3004; Column (B) - Program Services = $3004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROPERTY TAXES: Column (A) - Total = $3562; Column (B) - Program Services = $0; Column (C) - Management & General = $3562; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STABLE SUPPLIES: Column (A) - Total = $3338; Column (B) - Program Services = $3338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $7180; Column (B) - Program Services = $0; Column (C) - Management & General = $7180; Column (D) - Fundraising = $0

Raw XML Appendix398 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05752
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SECOND CHANCE RANCH SERVES AS A SANCTUARY FOR A SPECIAL COLLECTION OF RETIRED SPORT HORSES. LEADING WITH HORSES A PROGRAM OFFERING A COLLABORATIVE PLATFORM FOR MENTAL HEALTH PROFFESSIONALS TO APPLY EQUINE FACILITATED PSYCHOTHERAPY TO EXISTING TREATMENT PLANS.
IRS990/AdvertisingGrp/ProgramServicesAmt0175
IRS990/AdvertisingGrp/TotalAmt0175
IRS990/AllOtherContributionsAmt0136523
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013089
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015635
IRS990/AllOtherExpensesGrp/TotalAmt028724
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATIE MERWICK
IRS990/BooksInCareOfDetail/PhoneNum04254434638
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 19602
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099219
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0553
IRS990/CashNonInterestBearingGrp/EOYAmt010704
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02800
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136523
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0192966
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-59243
IRS990/CYSalariesCompEmpBnftPaidAmt02800
IRS990/CYTotalExpensesAmt0195766
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0136523
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013794
IRS990/DepreciationDepletionGrp/TotalAmt013794
IRS990/Desc0ALL REVENUE AND GRANTS ARE USED FOR THE SUPPORT, MAINTENANCE, AND CARE OF THE ANIMALS INCLUDING FEED, HOUSING, VETERINARY, AND FARRIER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0148908
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01695
IRS990/FeesForServicesAccountingGrp/TotalAmt01695
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KATIE MERWICK
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA HOPPE
IRS990/Form990PartVIISectionAGrp/PersonNm2VALERIE BURGESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0136523
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03155
IRS990/InsuranceGrp/TotalAmt03155
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013078
IRS990/InterestGrp/TotalAmt013078
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0307556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0342056
IRS990/LandBldgEquipCostOrOtherBssAmt0362979
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SECOND CHANCE RANCH SERVES AS A SANCTUARY FOR A SPECIAL COLLECTION OF RETIRED SPORT HORSES. LEADING WITH HORSES A PROGRAM OFFERING A COLLABORATIVE PLATFORM FOR MENTAL HEALTH PROFFESSIONALS TO APPLY EQUINE FACILITATED PSYCHOTHERAPY TO EXISTING TREATMENT PLANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0302629
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0412275
IRS990/NetAssetsOrFundBalancesBOYAmt0-272
IRS990/NetAssetsOrFundBalancesEOYAmt0-59515
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-272
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-59515
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01193
IRS990/OfficeExpensesGrp/TotalAmt01193
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUINE FEED
IRS990/OtherExpensesGrp/Desc1EQUINE VETERINARY
IRS990/OtherExpensesGrp/Desc2PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUINE FARRIER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011133
IRS990/OtherExpensesGrp/ProgramServicesAmt075499
IRS990/OtherExpensesGrp/ProgramServicesAmt135036
IRS990/OtherExpensesGrp/ProgramServicesAmt28769
IRS990/OtherExpensesGrp/TotalAmt075499
IRS990/OtherExpensesGrp/TotalAmt135036
IRS990/OtherExpensesGrp/TotalAmt211133
IRS990/OtherExpensesGrp/TotalAmt38769
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATIE MERWICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193059
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203834
IRS990/PYRevenuesLessExpensesAmt0-19025
IRS990/PYSalariesCompEmpBnftPaidAmt08250
IRS990/PYTotalExpensesAmt0212084
IRS990/PYTotalRevenueAmt0193059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59243
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0822703
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0822703
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114799
IRS990ScheduleA/Total509Grp/TotalAmt0822703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0822703
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0261623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0276804
IRS990ScheduleD/EquipmentGrp/BookValueAmt037328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043070
IRS990ScheduleD/LandGrp/BookValueAmt043105
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342056
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GUIDESTAR NONPROFIT TRANSPARENCY REPORTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO REPAIRS: Column (A) - Total = $1636; Column (B) - Program Services = $1636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANKING FEES: Column (A) - Total = $1998; Column (B) - Program Services = $0; Column (C) - Management & General = $1998; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY FUND: Column (A) - Total = $2847; Column (B) - Program Services = $2847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL: Column (A) - Total = $2247; Column (B) - Program Services = $2247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HAULING: Column (A) - Total = $1239; Column (B) - Program Services = $1239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSING: Column (A) - Total = $324; Column (B) - Program Services = $0; Column (C) - Management & General = $324; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER ANIMAL EXPENSES: Column (A) - Total = $1324; Column (B) - Program Services = $1324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER COSTS OF LABOR: Column (A) - Total = $3004; Column (B) - Program Services = $3004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY TAXES: Column (A) - Total = $3562; Column (B) - Program Services = $0; Column (C) - Management & General = $3562; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STABLE SUPPLIES: Column (A) - Total = $3338; Column (B) - Program Services = $3338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES: Column (A) - Total = $7180; Column (B) - Program Services = $0; Column (C) - Management & General = $7180; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308109
IRS990/TotalAssetsEOYAmt0352760
IRS990/TotalAssetsGrp/BOYAmt0308109
IRS990/TotalAssetsGrp/EOYAmt0352760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136523
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0308381
IRS990/TotalLiabilitiesEOYAmt0412275
IRS990/TotalLiabilitiesGrp/BOYAmt0308381
IRS990/TotalLiabilitiesGrp/EOYAmt0412275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-59515
IRS990/TotalProgramServiceExpensesAmt0148908
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt02800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136523
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352760
IRS990/TravelGrp/ManagementAndGeneralAmt0715
IRS990/TravelGrp/TotalAmt0715
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 19602
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099219
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SECONDCHANCERANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE MERWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND CHANCE RANCH
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0911999946
ReturnHeader/Filer/PhoneNum05094437003
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19602
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853954673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarah Pell CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01415 W 3rd Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum03602205382
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Pell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-12T12:49:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MERWICK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
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