SECOND CHANCE FARM: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SECOND CHANCE FARM (EIN 46-1170928)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-09
- IRS object ID
- 201833139349201808
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-09T16:53:53-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264611724 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joseph L Phillips CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1009 Paluxy Road | AddressLine1Txt |
| City | Granbury | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461170928 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Second Chance Farm | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SECO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1085 | AddressLine1Txt |
| City | Granbury | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76048 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sandra Walker | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8172792052 | PhoneNum |
| Signature | 2018-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph L Phillips | PreparerPersonNm |
| PTIN | P00856478 | PTIN |
| Phone | 8175791515 | PhoneNum |
| Preparation | 2018-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.93.208.77 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-09 | IPDt |
| IP Tm | 16:55:17 | IPTm |
| Federal Original Submission Id | 80334920183132hecmso | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-09 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D6478746937E6589B0D8BB285800AE0633EF4DBA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D6478746937E6589B0D8BB285800AE0633EF4DBA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.secondchancefarmgranbury.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $174,628 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $173,798 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $830 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,813 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$983 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $172,815 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,218 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $31,666 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,754 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,783 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,435 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $106,004 | OtherExpensesTotalAmt |
| Total Expenses | $157,860 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,955 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $113,926 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $128,881 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,585 | BOYAmt |
| EOY | $80,112 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,912 | BOYAmt |
| EOY | $45,340 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,429 | BOYAmt |
| EOY | $3,429 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,926 | BOYAmt |
| EOY | $128,881 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,926 | BOYAmt |
| EOY | $128,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide life long care for needy animals | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provided life care including veterinary feed shelter to needy animals | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $157,860 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $157,860 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Sandra Walker | ||||
| President | 40.00 | $0 | $0 | $0 |
| Chris Follis | ||||
| Vice President | 20.00 | $0 | $0 | $0 |
| Lynda Veal | ||||
| Secretary Treasurer | 15.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sandra Walker | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1085 | AddressLine1Txt |
| City | Granbury | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8172792052 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,882 | CurrentTaxYearAmt |
| Total | $616,210 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,882 | CurrentTaxYearAmt |
| Total | $616,210 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $34,673 | SubstantialContributorsTotAmt |
| Public Support Total170 | $581,537 | PublicSupportTotal170Amt |
| Total Support | $616,210 | TotalSupportAmt |
| Public Support CY170 | 0.94370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Animal Rescue Support Grantee Ranch Hand Rescue Street 8827 US 377 City, State, Zip Argyle, TX 76226Amount 100Activity Hurricane Victim Assistance Grantee Julli Richardson Street 164 Sweetbay City, State, Zip Rockport, TX 78381Amount 1,118 |
| Description of other expenses Part I line 16 | Description AmountVeterinarian Expense 33,808Feed and Hay 30,737Auto Expense 2,113Merchant Fees 1,215Advertising 324Supplies 7,277Farrier 5,433Depreciation 6,481Telephone 2,565Fuel 2,214Maintenance and Repair 9,725Computer Expense 303Animal Purchases 420Insurance 1,384Payroll Tax 1,592Office Expense 415Rounding Adjustment (2) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearCattle Account 287 287Sandi Walker 2,442 2,442SCF General Store 700 700 |
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