HIGH SIERRA ANIMAL RESCUE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HIGH SIERRA ANIMAL RESCUE INC (EIN 68-0429722)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-29
- IRS object ID
- 201312109349300746
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-07-29T13:20:59-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNARD & ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 372 MAIN ST | AddressLine1 |
| City | QUINCY | City |
| State | CA | State |
| ZIP Code | 95971 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680429722 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGH SIERRA ANIMAL RESCUE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HIGH | NameControl |
| Phone | 5308324727 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 548 | AddressLine1 |
| City | PORTOLA | City |
| State | CA | State |
| ZIP Code | 961220548 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS RODRIGUES | Name |
| Title | PRESIDENT | Title |
| Phone | 5308324727 | Phone |
| Date Signed | 2013-07-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | K N BARNARD | Name |
| Phone | 5302833965 | Phone |
| Date Prepared | 2013-07-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOUGLAS RODRIGUES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 CAYDEN DRIVE | AddressLine1 |
| City | CLIO | City |
| State | CA | State |
| ZIP Code | 96106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 287841 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HIGHSIERRAANIMALRESCUE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 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 2,436 DOGS AND 599 CATS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 70816 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -10784 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 172064 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 154089 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 82902 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30570 | ProgramServiceRevenueCY |
| Investment Income Current Year | -1743 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18044 | OtherRevenuePriorYear |
| Other Revenue Current Year | 90208 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 273010 | TotalRevenuePriorYear |
| Total Revenue Current Year | 273124 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 157489 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 135763 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1126 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 164339 | OtherExpensePriorYear |
| Other Expenses Current Year | 170380 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 321828 | TotalExpensesPriorYear |
| Total Expenses Current Year | 306143 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -48818 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -33019 | RevenuesLessExpensesCY |
| Total Assets BOY | 1000997 | TotalAssetsBOY |
| Total Assets EOY | 997351 | TotalAssetsEOY |
| Total Liabilities BOY | 984260 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1013633 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16737 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -16282 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 2,436 DOGS AND 599 CATS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 52516 | Expense |
| Revenue | 32322 | Revenue |
| Description | ADOPTION FEES CHARGED TO ADOPTORS. DOGS AND CATS ADOPTED REMAIN UNDER THE OWNERSHIP AND CONTROL OF THE RESCUE OPERATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 242191 | Expense |
| Description | 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 2,436 DOGS AND 599 CATS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 242191 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 294707 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIEL MCGINLEY | NamePerson |
| Telephone Number | 5308324727 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 548 | AddressLine1 |
| City | PORTOLA | City |
| State | CA | State |
| ZIP Code | 96122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| DOUG RODRIQUES | |||||||
| PRESIDENT | 20.00 | X | X | 0 | 0 | 0 | |
| CHUCK FRANCK | |||||||
| VICE PRESIDE | 20.00 | X | X | 0 | 0 | 0 | 0.00 |
| BETTY RODRIGUES | |||||||
| SECY/TREASUR | 10.00 | X | X | 0 | 0 | 0 | 0.00 |
| DOUGLAS HART | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | 0.00 | |
| KIMBERLY KAZNOWSKI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | 0.00 | |
| LORI LOMAS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | 0.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 133814 | FederatedCampaigns |
| Membership Dues | 8275 | MembershipDues |
| Government Grants | 12000 | GovernmentGrants |
| Total Contributions | 154089 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PET ADOPTION FEES | Description |
| Total Revenue Column | 30570 | TotalRevenueColumn |
| Exclusion | $30,570 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30570 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1743 | TotalRevenueColumn |
| Exclusion | -$1,743 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 34109 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 14717 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19392 | TotalRevenueColumn |
| Exclusion | $19,392 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOARDING INCOME | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 70816 | TotalRevenueColumn |
| Unrelated Business Revenue | 70816 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 70816 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 273124 | TotalRevenueColumn |
| Unrelated Business Revenue | 70816 | UnrelatedBusinessRevenue |
| Exclusion | $48,219 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123928 | Total |
| Program Services | 115928 | ProgramServices |
| Management And General | 7000 | ManagementAndGeneral |
| Fundraising | 1000 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11835 | Total |
| Program Services | 10826 | ProgramServices |
| Management And General | 883 | ManagementAndGeneral |
| Fundraising | 126 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 850 | Total |
| Management And General | 850 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4648 | Total |
| Program Services | 4648 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10572 | Total |
| Program Services | 10572 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 554 | Total |
| Program Services | 554 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13305 | Total |
| Program Services | 13305 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5482 | Total |
| Program Services | 5482 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 995 | Total |
| Program Services | 995 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Program Services | 30000 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38492 | Total |
| Program Services | 38492 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11389 | Total |
| Program Services | 11389 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| REPAIR AND MAINTENANCE | 8804 | 8804 |
| KENNEL VETERINARY SERVICE | 7882 | 7882 |
| INTERNAL SPAY & NEUTER | 6223 | 6223 |
| KENNEL SUPPLIES | 5857 | 5857 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25327 | Total |
| Program Services | 23750 | ProgramServices |
| Management And General | 1577 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306143 | Total |
| Program Services | 294707 | ProgramServices |
| Management And General | 10310 | ManagementAndGeneral |
| Fundraising | 1126 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13048 | BOY |
| EOY | 48476 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1438 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 600 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4669 | BOY |
| EOY | 4669 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1262822 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 444216 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 856842 | BOY |
| EOY | 818606 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125000 | BOY |
| EOY | 125000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000997 | BOY |
| EOY | 997351 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282823 | BOY |
| EOY | 310996 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7000 | BOY |
| EOY | 8200 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 694437 | BOY |
| EOY | 694437 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 984260 | BOY |
| EOY | 1013633 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461687 | BOY |
| EOY | 461687 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -444950 | BOY |
| EOY | -477969 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16737 | BOY |
| EOY | -16282 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000997 | BOY |
| EOY | 997351 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -33019 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156728 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 203153 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 216940 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 172064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144062 | CurrentTaxYear |
| Total | 892947 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42846 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34109 | CurrentTaxYear |
| Total | 265139 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 25581 | CurrentTaxYear |
| Total | 25581 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 209850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 255313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 259786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 254966 | CurrentTaxYearMinus1Year |
| Current Tax Year | 203752 | CurrentTaxYear |
| Total | 1183667 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1183667 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 204 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 463 | CurrentTaxYearMinus2Years |
| Current Tax Year | -1743 | CurrentTaxYear |
| Total | -830 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 204 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 463 | CurrentTaxYearMinus2Years |
| Current Tax Year | -1743 | CurrentTaxYear |
| Total | -830 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1815 | CurrentTaxYearMinus2Years |
| Total | 1815 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 210096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 255517 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 262064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 254966 | CurrentTaxYearMinus1Year |
| Current Tax Year | 202009 | CurrentTaxYear |
| Total | 1184652 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99920 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55000 | OtherCostOrOtherBasis |
| Book Value | 55000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 998010 | OtherCostOrOtherBasis |
| Depreciation | 257817 | Depreciation |
| Book Value | 740193 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 209812 | OtherCostOrOtherBasis |
| Depreciation | 186399 | Depreciation |
| Book Value | 23413 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 818606 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BUTTE COUNTY LAND | Description |
| Book Value | 125000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 125000 | TotalBookValueOtherAssets |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DUFFERS FOR DOG | NameOfEvent1 |
| Gross Receipts Event1 | 19783 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 19783 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6235 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOW WOW EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 14326 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 14326 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 8482 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 34109 | GrossReceiptsTotal |
| Gross Revenue Total Events | 34109 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 14717 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14717 | DirectExpenseSummaryEvents |
| Net Income Summary | 19392 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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 2,436 DOGS AND 599 CATS. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | 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 2,436 DOGS AND 599 CATS. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | DOUG RODRIGUES BETTY RODRIGUES PRESIDENT SECY/TREAS HUSBAND AND WIFE |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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