SECOND CHANCE RANCH RESCUE INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SECOND CHANCE RANCH RESCUE INC (EIN 83-0552556)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-17
IRS object ID
202201379349200710
Schema version
2021v4.2
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)
Return2022-05-17T05:58:44-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 STREETAddressLine1Txt
CityNORTH READINGCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01864ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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

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
Signature2022-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKRISTINPersonFirstNm
Person LastMORRISSEYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEmily Mattox CPAPreparerPersonNm
PTINP01997572PTIN
Phone9788518044PhoneNum
Preparation2022-05-17PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$98,085GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$27,015ContributionsGiftsGrantsEtcAmt
Program Service Revenue$71,070ProgramServiceRevenueAmt
Total Revenue$98,085TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$15,276FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,887OccupancyRentUtltsAndMaintAmt
Other Expenses Total$46,665OtherExpensesTotalAmt
Total Expenses$74,828TotalExpensesAmt
Excess Or Deficit For Year$23,257ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$8,005NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,252NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,195BOYAmt
EOY$22,135EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$7,600BOYAmt
EOY$6,800EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,795BOYAmt
EOY$28,935EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,800BOYAmt
EOY$13,683EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$8,005BOYAmt
EOY$15,252EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeDOG RESCUEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
ONE HUNDRED AND THREE DOGS WERE RESCUED AND PROVIDED WITH TRAINING AND SOCIALIZATION SERVICES. THE DOGS WERE PLACED IN PERMANENT HOMES AFTER A CAREFUL AND THOROUGH EVALUATION.$44,918
PROVIDED BOARDING SERVICES AND TRAINING FOR 30 DOGS WHO ARE UNABLE TO ATTEND TRADITIONAL FACILITIES DUE TO SOCIALIZATION CHALLENGES.$9,657
FieldValueIRS element (for citing)
Total Program Service Expenses$54,575TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 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
NECHOLE FELIX
DIRECTOR1.00$0$0$0
BETH
DIRECTOR1.00$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
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$19,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,265CurrentTaxYearMinus1YearAmt
Current Tax Year$27,015CurrentTaxYearAmt
Total$95,131TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$10,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,446CurrentTaxYearMinus1YearAmt
Current Tax Year$71,070CurrentTaxYearAmt
Total$161,776TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$30,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,711CurrentTaxYearMinus1YearAmt
Current Tax Year$98,085CurrentTaxYearAmt
Total$256,907TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$256,907PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,711CurrentTaxYearMinus1YearAmt
Current Tax Year$98,085CurrentTaxYearAmt
Total$256,907TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16DESCRIPTION AMOUNTDEPRECIATION FROM 4562 800OFFICE EXPENSE 3,493BANK CHARGES 261ACCOUNTING 950TRAVEL 494VET SERVICES 20,704ADVERTISING 1,368SUPPLIES 18,595
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 18,800 13,683

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