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HIGH SIERRA ANIMAL RESCUE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HIGH SIERRA ANIMAL RESCUE INC (EIN 68-0429722)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-03-26
IRS object ID
202110859349300711
Schema version
2020v4.0
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)
Return2021-03-26T13:26:59-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680429722EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HIGH SIERRA ANIMAL RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHIGHBusinessNameControlTxt
Phone5308324727PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 548AddressLine1Txt
CityPortolaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP961220548ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJeri NelsonPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7752254050PhoneNum
Signature2021-03-26SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCarol ScottPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 548AddressLine1Txt
CityPortolaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP961220548ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$264,620GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.highsierraanimalrescue.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionHigh Sierra Animal Rescue (HSAR) is a no-kill shelter for homeless adoptable dogs that can no longer be held in county shelters. HSAR provides health, quality of life, and emotional stability for dogs that are adopted into homes in Northern California and Reno, Nevada areas.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$29,693TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$9,696NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$541,957PYContributionsGrantsAmt
CY Contributions Grants$206,235CYContributionsGrantsAmt
PY Program Service Revenue$28,220PYProgramServiceRevenueAmt
CY Program Service Revenue$24,159CYProgramServiceRevenueAmt
PY Investment Income$5,725PYInvestmentIncomeAmt
CY Investment Income$570CYInvestmentIncomeAmt
PY Other Revenue$88,116PYOtherRevenueAmt
CY Other Revenue$33,656CYOtherRevenueAmt
PY Total Revenue$664,018PYTotalRevenueAmt
CY Total Revenue$264,620CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$232,169PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$185,087CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$190,558PYOtherExpensesAmt
CY Other Expenses$139,832CYOtherExpensesAmt
PY Total Expenses$422,727PYTotalExpensesAmt
CY Total Expenses$324,919CYTotalExpensesAmt
PY Revenues Less Expenses$241,291PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$60,299CYRevenuesLessExpensesAmt
Total Assets BOY$915,326TotalAssetsBOYAmt
Total Assets EOY$845,075TotalAssetsEOYAmt
Total Liabilities BOY$24,651TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,700TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$890,675NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$830,375NetAssetsOrFundBalancesEOYAmt
MissionHSAR's mission is to save the lives of homeless dogs in the regions served. Our staff and volunteers are dedicated to making our communities better through successful adoptions, advancing pet welfare, and creating human education programs.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$213,146ExpenseAmt
Revenue$28,792RevenueAmt
DescPet adoption fees charged for the commitment of the adopting families to cover a portion of the costs involved in operating a no-kill shelter. All dogs brought into the shelter are provided with medical care, exercise, behavior assessment, socialization and obedience training if needed, and a safe temporary home until they are successfully adopted. To gain exposure, dogs are taken to public retail sites to be seen, and they are posted to the website. This past year due to COVID, we had to suspend the public viewings.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$213,146TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJeri NelsonPersonNm
Phone5308324727PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 548AddressLine1Txt
CityPortolaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP961220548ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Doug Rodrigues
Director10Yes (X)$0$0$0
Douglas Hart
Director30Yes (X)$0$0$0
Betty Rodrigues
Director10Yes (X)$0$0$0
Carol Scott
President100$0$0$0Yes (X)
Chuck Frank
Vice President10$0$0$0Yes (X)
Jeri Nelson
Treasurer30$0$0$0Yes (X)
Kimberly Kaznowski
Secretary30$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$40,051GovernmentGrantsAmt
All Other Contributions$166,184AllOtherContributionsAmt
Total Contributions$206,235TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAdoption FeesDesc
Business812900BusinessCd
Total Revenue Column$24,159TotalRevenueColumnAmt
Related Or Exempt Func Income$24,159RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$24,159TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$570TotalRevenueColumnAmt
Related Or Exempt Func Income$570RelatedOrExemptFuncIncomeAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$561GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$561TotalRevenueColumnAmt
Related Or Exempt Func Income$561RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,095TotalRevenueColumnAmt
Related Or Exempt Func Income$3,402RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$29,693UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$33,095OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$264,620TotalRevenueColumnAmt
Related Or Exempt Func Income$28,692RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$29,693UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$169,297TotalAmt
Program Services$77,023ProgramServicesAmt
Management And General$92,274ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,790TotalAmt
Program Services$7,184ProgramServicesAmt
Management And General$8,606ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$6,962TotalAmt
Management And General$6,962ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,931TotalAmt
Management And General$3,931ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,273TotalAmt
Program Services$7,273ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,443TotalAmt
Program Services$6,443ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,175TotalAmt
Program Services$26,175ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,917TotalAmt
Program Services$4,917ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$54TotalAmt
Program Services$54ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,104TotalAmt
Program Services$31,104ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,717TotalAmt
Program Services$13,717ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,256TotalAmt
Program Services$39,256ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$324,919TotalAmt
Program Services$213,146ProgramServicesAmt
Management And General$111,773ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$35,452BOYAmt
EOY$49,750EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$74,711BOYAmt
EOY$21,266EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,479,931LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$705,872LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$805,163BOYAmt
EOY$774,059EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$915,326BOYAmt
EOY$845,075EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,848BOYAmt
EOY$5,208EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$9,492EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$20,803BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,651BOYAmt
EOY$14,700EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$890,675BOYAmt
EOY$830,375EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$890,675BOYAmt
EOY$830,375EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$915,326BOYAmt
EOY$845,075EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$60,299ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$1PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$241,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$216,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$541,957CurrentTaxYearMinus1YearAmt
Current Tax Year$206,235CurrentTaxYearAmt
Total$1,385,312TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,619CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,916CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,538CurrentTaxYearMinus1YearAmt
Current Tax Year$561CurrentTaxYearAmt
Total$122,658TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,870CurrentTaxYearMinus1YearAmt
Current Tax Year$24,159CurrentTaxYearAmt
Total$111,824TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$239,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$284,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$266,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$599,365CurrentTaxYearMinus1YearAmt
Current Tax Year$230,955CurrentTaxYearAmt
Total$1,619,794TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,619,794PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,725CurrentTaxYearMinus1YearAmt
Current Tax Year$570CurrentTaxYearAmt
Total$6,572TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,725CurrentTaxYearMinus1YearAmt
Current Tax Year$570CurrentTaxYearAmt
Total$6,572TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$239,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$284,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$266,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$605,090CurrentTaxYearMinus1YearAmt
Current Tax Year$231,525CurrentTaxYearAmt
Total$1,626,366TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99596PublicSupportCY509Pct
Public Support PY5090.9965PublicSupportPY509Pct
Investment Income CY0.00404InvestmentIncomeCYPct
Investment Income PY0.003InvestmentIncomePYPct
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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$55,000InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$125,000OtherCostOrOtherBasisAmt
Book Value$180,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,010,568OtherCostOrOtherBasisAmt
Depreciation$448,420DepreciationAmt
Book Value$562,148BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$168,587OtherCostOrOtherBasisAmt
Depreciation$138,691DepreciationAmt
Book Value$29,896BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$105,215OtherCostOrOtherBasisAmt
Depreciation$103,200DepreciationAmt
Book Value$2,015BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$15,561OtherCostOrOtherBasisAmt
Depreciation$15,561DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$774,059TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2Betty and Doug Rodrigues are married.
Form 990, Part VI, Section B, Line 11bBefore filing the return, the President and Treasurer review it.
Form 990, Part VI, Section C, Line 19Other documents are available to the public upon request.
Form 990, Part IX, Line 24eKennel Supplies 8,935 Merchant Fees 1,784 Veterniary 20,551 Property Taxes 3,824 Other 4,162

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