HIGH SIERRA ANIMAL RESCUE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HIGH SIERRA ANIMAL RESCUE INC (EIN 68-0429722)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-18
- IRS object ID
- 201641399349300904
- Schema version
- 2015v2.1
- 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 | 2016-05-18T16:55:22-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271599134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNARD & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 372 MAIN ST | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95971 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680429722 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGH SIERRA ANIMAL RESCUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIGH | BusinessNameControlTxt |
| Phone | 5308324727 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 548 | AddressLine1Txt |
| City | PORTOLA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 961220548 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUG RODRIQUES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5308324727 | PhoneNum |
| Signature | 2016-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | K N BARNARD EA | PreparerPersonNm |
| PTIN | P00013861 | PTIN |
| Phone | 5302833965 | PhoneNum |
| Preparation | 2016-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGH SIERRA ANIMAL RESCUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOUG RODRIQUES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 548 | AddressLine1Txt |
| City | PORTOLA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 961220548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $422,613 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HIGHSIERRAANIMALRESCUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | DOGS AND CATS ARE TAKEN FROM PLUMAS COUNTY AND LASSEN COUNTY ANIMAL SHELTERS, SPAYED OR NEUTERED, AND INNOCULATED BY LOCAL VETERINARIANS AT OUR EXPENSE. THE PETS ARE SOCIALIZED AND TAKEN TO VARIOUS SITES FOR ADOPTION BY MEMBERS OF THE PUBLIC. TOTAL ADOPTIONS FROM INCEPTION TO DECEMBER 31, 2012 WERE APPROXIMATELY 2,600 DOGS AND 600 CATS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Gross UBI | $66,615 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$63,984 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $435,095 | PYContributionsGrantsAmt |
| CY Contributions Grants | $285,134 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,041 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $102,180 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $92,814 | PYOtherRevenueAmt |
| CY Other Revenue | $16,862 | CYOtherRevenueAmt |
| PY Total Revenue | $546,951 | PYTotalRevenueAmt |
| CY Total Revenue | $404,176 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $177,491 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $183,008 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $204,783 | PYOtherExpensesAmt |
| CY Other Expenses | $117,219 | CYOtherExpensesAmt |
| PY Total Expenses | $382,274 | PYTotalExpensesAmt |
| CY Total Expenses | $300,227 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $164,677 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $103,949 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $937,835 | TotalAssetsBOYAmt |
| Total Assets EOY | $943,686 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $340,913 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $222,855 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $596,922 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $720,831 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DOGS AND CATS ARE TAKEN FROM PLUMAS COUNTY AND LASSEN COUNTY ANIMAL SHELTERS, SPAYED OR NEUTERED, AND INNOCULATED BY LOCAL VETERINARIANS AT OUR EXPENSE. THE PETS ARE SOCIALIZED AND TAKEN TO VARIOUS SITES FOR ADOPTION BY MEMBERS OF THE PUBLIC. TOTAL ADOPTIONS FROM INCEPTION TO DECEMBER 31, 2012 WERE APPROXIMATELY 2,600 DOGS AND 600 CATS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $41,636 | ExpenseAmt |
| Revenue | $21,357 | RevenueAmt |
| Desc | ADOPTION FEES CHARGED TO ADOPTORS. DOGS AND CATS ADOPTED REMAIN UNDER THE OWNERSHIP AND CONTROL OF THE RESCUE OPERATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,935 | ExpenseAmt |
| Revenue | $13,292 | RevenueAmt |
| Desc | SPAY AND NEUTER PROGRAM AVAILABLE FOR THE PETS IN PLUMAS COUNTY, CALIFORNIA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $132,274 | ExpenseAmt |
| Revenue | $102,180 | RevenueAmt |
| Desc | DOGS AND CATS ARE TAKEN FROM PLUMAS COUNTY AND LASSEN COUNTY ANIMAL SHELTERS, SPAYED OR NEUTERED, AND INNOCULATED BY LOCAL VETERINARIANS AT OUR EXPENSE. THE PETS ARE SOCIALIZED AND TAKEN TO VARIOUS SITES FOR ADOPTION BY MEMBERS OF THE PUBLIC. TOTAL ADOPTIONS FROM INCEPTION TO DECEMBER 31, 2012 WERE APPROXIMATELY 2,600 DOGS AND 600 CATS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $132,274 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $102,180 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $205,888 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL MCGINLEY | PersonNm |
| Phone | 5308324727 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 548 | AddressLine1Txt |
| City | PORTOLA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DOUG RODRIQUES | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHUCK FRANCK | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETTY RODRIGUES | ||||||
| SECY/TREASUR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUGLAS HART | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY KAZNOWSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI LOMAS | ||||||
| SECY/TREASUR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLE A SCOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $264,059 | FederatedCampaignsAmt |
| Membership Dues | $11,075 | MembershipDuesAmt |
| Government Grants | $10,000 | GovernmentGrantsAmt |
| Total Contributions | $285,134 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| BOARDING INCOME | 812900 | $66,615 | $66,615 | |
| PET ADOPTION FEES | 812900 | $21,358 | $21,358 | |
| SPAY AND NEUTER PROGRAM | 812900 | $13,292 | $13,292 | |
| MISCELLANEOUS RECEIPTS | 812900 | $915 | $915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $102,180 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $35,299 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $18,437 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,862 | TotalRevenueColumnAmt |
| Exclusion | $16,862 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $404,176 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $66,615 | UnrelatedBusinessRevenueAmt |
| Exclusion | $52,427 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,171 | TotalAmt |
| Program Services | $87,085 | ProgramServicesAmt |
| Management And General | $87,086 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,837 | TotalAmt |
| Program Services | $7,953 | ProgramServicesAmt |
| Management And General | $884 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,404 | TotalAmt |
| Management And General | $5,404 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,418 | TotalAmt |
| Program Services | $3,418 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,555 | TotalAmt |
| Program Services | $16,555 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,295 | TotalAmt |
| Program Services | $1,295 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,855 | TotalAmt |
| Program Services | $17,855 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,968 | TotalAmt |
| Program Services | $4,968 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,552 | TotalAmt |
| Program Services | $1,552 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,905 | TotalAmt |
| Program Services | $3,905 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,391 | TotalAmt |
| Program Services | $20,391 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,925 | TotalAmt |
| Program Services | $4,925 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COMMUNITY SPAY/NEUTER | $9,935 | $9,935 |
| KENNEL VETERINARY SERVICE | $5,137 | $5,137 |
| KENNEL SUPPLIES | $5,060 | $5,060 |
| BANK SERVICE | $4,224 | $4,224 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,595 | TotalAmt |
| Program Services | $11,630 | ProgramServicesAmt |
| Management And General | $965 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,227 | TotalAmt |
| Program Services | $205,888 | ProgramServicesAmt |
| Management And General | $94,339 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,223 | BOYAmt |
| EOY | $45,803 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,669 | BOYAmt |
| EOY | $4,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,319,366 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $551,152 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,943 | BOYAmt |
| EOY | $768,214 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,000 | BOYAmt |
| EOY | $125,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,835 | BOYAmt |
| EOY | $943,686 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,805 | BOYAmt |
| EOY | $64,742 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,108 | BOYAmt |
| EOY | $158,113 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,913 | BOYAmt |
| EOY | $222,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,687 | BOYAmt |
| EOY | $461,687 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,235 | BOYAmt |
| EOY | $259,144 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,922 | BOYAmt |
| EOY | $720,831 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,835 | BOYAmt |
| EOY | $943,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $103,949 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $32,993 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$13,033 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $274,059 | CurrentTaxYearAmt |
| Total | $1,044,717 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,299 | CurrentTaxYearAmt |
| Total | $199,073 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $25,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,357 | CurrentTaxYearAmt |
| Total | $97,604 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $254,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $276,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $275,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $330,715 | CurrentTaxYearAmt |
| Total | $1,341,394 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,341,394 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Total | $610 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Total | $610 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $254,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $276,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $275,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $330,715 | CurrentTaxYearAmt |
| Total | $1,342,004 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99770 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,000 | OtherCostOrOtherBasisAmt |
| Book Value | $55,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $998,492 | OtherCostOrOtherBasisAmt |
| Depreciation | $333,078 | DepreciationAmt |
| Book Value | $665,414 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $265,874 | OtherCostOrOtherBasisAmt |
| Depreciation | $218,074 | DepreciationAmt |
| Book Value | $47,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $768,214 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BUTTE COUNTY LAND | Desc |
| Book Value | $125,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $125,000 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DUFFERS FOR DOG | Event1Nm |
| Gross Receipts Event1 | $20,478 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,478 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,933 | OtherDirectExpensesEvent1Amt |
| Event2 | BOW WOW EVENT | Event2Nm |
| Gross Receipts Event2 | $14,821 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,821 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,504 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $35,299 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $35,299 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,437 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,437 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,862 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | DOGS AND CATS ARE TAKEN FROM PLUMAS COUNTY AND LASSEN COUNTY ANIMAL SHELTERS, SPAYED OR NEUTERED, AND INNOCULATED BY LOCAL VETERINARIANS AT OUR EXPENSE. THE PETS ARE SOCIALIZED AND TAKEN TO VARIOUS SITES FOR ADOPTION BY MEMBERS OF THE PUBLIC. TOTAL ADOPTIONS FROM INCEPTION TO DECEMBER 31, 2012 WERE APPROXIMATELY 2,600 DOGS AND 600 CATS. |
| FORM 990, PAGE 2, PART III, LINE 4D | DOGS AND CATS ARE TAKEN FROM PLUMAS COUNTY AND LASSEN COUNTY ANIMAL SHELTERS, SPAYED OR NEUTERED, AND INNOCULATED BY LOCAL VETERINARIANS AT OUR EXPENSE. THE PETS ARE SOCIALIZED AND TAKEN TO VARIOUS SITES FOR ADOPTION BY MEMBERS OF THE PUBLIC. TOTAL ADOPTIONS FROM INCEPTION TO DECEMBER 31, 2012 WERE APPROXIMATELY 2,600 DOGS AND 600 CATS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | DOUG RODRIGUES BETTY RODRIGUES PRESIDENT SECY/TREAS HUSBAND AND WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -13,033 TOTAL -13,033 |
Comments