Form 990 for tax year 2023
Filed by SECOND CHANCE ANIMAL SANCTUARY INC.
Totals
- Total revenue
- $693,754
- Total expenses
- $385,023
- Contributions and grants received
- $573,772
- Grants paid
- $0
- Program service revenue
- $87,047
- Investment income
- $23,393
- Other revenue
- $9,542
- Total assets, end of year
- $1,315,589
- Total liabilities, end of year
- $17,905
- Net assets or fund balances, end of year
- $1,297,684
- Program services expenses (Part IX)
- $273,707
- Management and general expenses
- $76,372
- Fundraising expenses
- $34,944
- Program service expenses (Part III)
- $273,707
Program services were 71.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$27,197
-
1f · All other contributions, gifts and grants
$546,575
-
2a · Program service revenue: Adoption Fees
total $87,047 · related or exempt $87,047
-
3 · Investment income
total $23,393 · related or exempt $23,393
-
8a · Fundraising events: contributions included on line 1c
$27,197
-
11a · Other revenue: Other Income
total $9,542 · related or exempt $9,542
-
11e · Other revenue, total
$9,542
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $150,534 · program services $112,925 · management and general $37,609
-
10 · Payroll taxes
total $12,779 · program services $9,584 · management and general $3,195
-
11e · Fees: professional fundraising services
total $28,000 · fundraising $28,000
-
12 · Advertising and promotion
total $7,777 · management and general $2,977 · fundraising $4,800
-
16 · Occupancy
total $16,676 · program services $13,079 · management and general $1,453 · fundraising $2,144
-
19 · Conferences, conventions and meetings
total $2,992 · management and general $2,992
-
22 · Depreciation, depletion and amortization
total $11,366 · program services $8,524 · management and general $2,842
-
23 · Insurance
total $28,503 · program services $26,836 · management and general $1,667
-
24a · Other expenses: Animal Care Expenses
total $21,088 · program services $21,088
-
24b · Other expenses: Repairs & Maintenance
total $35,152 · program services $35,152
-
24c · Other expenses: Operating Expenses
total $4,700 · program services $4,700
-
24d · Other expenses: Kennel Supplies
total $34,221 · program services $34,221
-
24e · All other expenses
total $31,235 · program services $7,598 · management and general $23,637
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $323,165 · end of year $497,645
-
2 · Savings and temporary cash investments
beginning of year $488,014 · end of year $624,549
-
4 · Accounts receivable
beginning of year $1,695
-
9 · Prepaid expenses and deferred charges
beginning of year $7,362
-
10a · Land, buildings and equipment: cost or other basis
$464,315
-
10b · Land, buildings and equipment: accumulated depreciation
$270,643
-
10c · Land, buildings and equipment, net
beginning of year $178,053 · end of year $193,672
-
15 · Other assets
beginning of year $2,163 · end of year -$277
-
17 · Accounts payable and accrued expenses
beginning of year $11,222 · end of year $17,905
-
27 · Net assets without donor restrictions
beginning of year $989,230 · end of year $1,297,684
Mission and programs · 2023
Mission
To provide homes for homeless animals.
-
To provide pet adoption services for homeless animals and to promote education for proper care of animals.
Expenses $273,707
As filed on the 2023 return.
Listed in Part VII
-
Marily Butler
Director
- Total calculated
- $0
- Hours/week
- 4
-
Sheila Nettles
Director
- Total calculated
- $0
- Hours/week
- 4
-
Lindsey Helgoe
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sydney Head
Director
- Total calculated
- $0
- Hours/week
- 4
-
Jaquitta Wolf
Director
- Total calculated
- $0
- Hours/week
- 4
-
Stephen Kaiser
Vice-President
- Total calculated
- $0
- Hours/week
- 4
-
Corbin Walls
President
- Total calculated
- $0
- Hours/week
- 4
-
Amy Boaldin
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Greta Watson-Pigg
Secretary
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349310969
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.