SECOND CHANCE RANCH RESCUE INC: Form 990EZ, tax year 2022

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Organization
SECOND CHANCE RANCH RESCUE INC (EIN 83-0552556)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202303189349203480
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T08:38:09-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN874066431PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1K&M ACCOUNTING LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 PARK STAddressLine1Txt
CityNORTH READINGCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01864ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830552556EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SECOND CHANCE RANCH RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSECOBusinessNameControlTxt
Phone9787260208PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1449 JOE ENGLISH ROADAddressLine1Txt
CityNew BostonCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03070ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTIN MORRISSEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9787260208PhoneNum
Signature2023-05-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKRISTINPersonFirstNm
Person LastMORRISSEYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEMILY B MATTOX CPAPreparerPersonNm
PTINP01997572PTIN
Phone9788518044PhoneNum
Preparation2023-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$162,341GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$24,063ContributionsGiftsGrantsEtcAmt
Program Service Revenue$138,278ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$162,341TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$600FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$148,568OtherExpensesTotalAmt
Total Expenses$149,168TotalExpensesAmt
Excess Or Deficit For Year$13,173ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,252NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,425NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$22,135BOYAmt
EOY$33,823EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$6,800BOYAmt
EOY$6,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,935BOYAmt
EOY$39,823EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,683BOYAmt
EOY$11,398EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,252BOYAmt
EOY$28,425EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeDOG RESCUEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
DOGS WERE RESCUED AND PROVIDED WITH TRAINING AND SOCIALIZATIONSERVICES. THE DOGS WERE PLACED IN PERMANENT HOMES AFTER EVALUATION OF RESPECTIVE INDIVIDUALS$0$64,966
PROVIDED BOARDING SERVICES AND TRANING FOR DOGS WHO ARE UNABLETO ATTEND TRADITIONAL FACILITIES DUE TO SOCIALIZATION CHALLENGES$0$40,132
FieldValueIRS element (for citing)
Total Program Service Expenses$105,098TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KRISTIN MORRISSEY
PRESIDENT10.00$0$0$0
CAMERON JORDAN
TREASURER1.00$0$0$0
MELISSA MAGGIO
DIRECTOR OF BUSINESS OPERATIONS1.00$0$0$0
SUSAN PECKHAM
DIRECTOR OF ONSITE OPERATIONS5.00$0$0$0
MICHELLE WUNSCHEL
DIRECTOR OF COMMUNITY RELATIONS1.00$0$0$0
TORI FILSKOV
DIRECTOR OF VERMONT OPERATIONS1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKRISTIN MORRISSEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1449 JOE ENGLISH ROADAddressLine1Txt
CityNEW BOSTONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03070ZIPCd
FieldValueIRS element (for citing)
Phone9787260208PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,015CurrentTaxYearMinus1YearAmt
Current Tax Year$24,062CurrentTaxYearAmt
Total$119,193TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,674CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,070CurrentTaxYearMinus1YearAmt
Current Tax Year$138,278CurrentTaxYearAmt
Total$300,054TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,085CurrentTaxYearMinus1YearAmt
Current Tax Year$162,340CurrentTaxYearAmt
Total$419,247TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$419,247PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$419,247TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16GENERAL SUPPLIES 2436.
Form 990EZ, Part I, Line 16ADVERTISING 580.
Form 990EZ, Part I, Line 16BANK FEES 2.
Form 990EZ, Part I, Line 16OPERATIONAL SUPPLIES 1305.
Form 990EZ, Part I, Line 16GAS 2100.
Form 990EZ, Part I, Line 16OFFICE EXPENSE 3569.
Form 990EZ, Part I, Line 16TRAVEL 101.
Form 990EZ, Part I, Line 16UTILITIES 11027.
Form 990EZ, Part I, Line 16Depreciation 800.
Form 990EZ, Part I, Line 16PROGRAM EXPENSES 126648.
Form 990EZ, Part II, Line 26CREDIT CARDS 11398.

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