HIGH SIERRA ANIMAL RESCUE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HIGH SIERRA ANIMAL RESCUE INC (EIN 68-0429722)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-09
IRS object ID: 201201369349302400
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-09T08:28:53-07:00	Timestamp
Tax Period End Date	2011-12-31	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	546 LAWRENCE 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	2011-01-01	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	2012-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	K N Barnard	Name
Phone	5302833965	Phone
Date Prepared	2012-05-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	P O Box 548	AddressLine1
City	Portola	City
State	CA	State
ZIP Code	96122	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	289229	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
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, 2011 were approximately 2,252 dogs and 582 cats.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	62364	TotalGrossUBI
Net Unrelated Business Txbl Income	-113388	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	216940	ContributionsGrantsPriorYear
Contributions Grants Current Year	172064	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	33787	ProgramServiceRevenuePriorYear
Program Service Revenue CY	82902	ProgramServiceRevenueCY
Investment Income Prior Year	-17	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	103620	OtherRevenuePriorYear
Other Revenue Current Year	18044	OtherRevenueCurrentYear
Total Revenue Prior Year	354330	TotalRevenuePriorYear
Total Revenue Current Year	273010	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	171272	SalariesEtcPriorYear
Salaries Etc Current Year	157489	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	185443	OtherExpensePriorYear
Other Expenses Current Year	164339	OtherExpensesCurrentYear
Total Expenses Prior Year	356715	TotalExpensesPriorYear
Total Expenses Current Year	321828	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2385	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-48818	RevenuesLessExpensesCY
Total Assets BOY	1036550	TotalAssetsBOY
Total Assets EOY	1000997	TotalAssetsEOY
Total Liabilities BOY	970181	TotalLiabilitiesBOY
Total Liabilities EOY	984260	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	66369	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	16737	NetAssetsOrFundBalancesEOY
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, 2011 were approximately 2,252 dogs and 582 cats.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	311691	Expense
Grants	9630	Grants
Revenue	272010	Revenue
Description	Dog and cat adoption expense, including spay and neutering, socialization and public awareness programs.	Description
Total Program Service Expense	311691	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	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	true	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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	High Sierra Animal Rescue	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

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
Daniel A McGinley
Operations managet	40.00	X	X	32805	0	0
Douglas Rodrigues
President	20.00			0	0	0	X	X
Betty S Rodrigues
Sec/Treas	15.00			0	0	0	X	X
Douglas Hart
Director	6.00			0	0	0	X
Charles Franck
Vice President	12.00			0	0	0	X	X
Loretta Lomas
Director	6.00			0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	32805	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	19835	MembershipDues
Government Grants	9630	GovernmentGrants
All Other Contributions	142599	AllOtherContributions
Total Contributions	172064	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Boarding income	624100	62057	62057
Adoption fees	624100	19623		19623
Sterilization refunds	624100	915		915
Pet grooming commission	624100	307	307

Field	Value	IRS element (for citing)
Total Program Service Revenue	82902	TotalProgramServiceRevenue
Gross Income Fundraising Events	34263	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	16219	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	18044	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	273010	TotalRevenueColumn
Related Or Exempt Function Income	20538	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	62364	UnrelatedBusinessRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	41305	Total
Program Services	33305	ProgramServices
Management And General	7000	ManagementAndGeneral
Fundraising	1000	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	100575	Total
Program Services	99775	ProgramServices
Management And General	700	ManagementAndGeneral
Fundraising	100	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15609	Total
Program Services	15485	ProgramServices
Management And General	115	ManagementAndGeneral
Fundraising	9	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	850	Total
Program Services	425	ProgramServices
Management And General	425	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2799	Total
Program Services	2411	ProgramServices
Fundraising	388	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11501	Total
Program Services	11101	ProgramServices
Management And General	400	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	540	Total
Program Services	540	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14076	Total
Program Services	14076	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1644	Total
Program Services	1644	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	42632	Total
Program Services	42632	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10211	Total
Program Services	10211	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Kennel supplies	10439	10439
Repair and maintenance	8695	8695
Truck expense	7866	7866
Veterinary expense	6433	6433

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16653	Total
Program Services	16653	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	321828	Total
Program Services	311691	ProgramServices
Management And General	8640	ManagementAndGeneral
Fundraising	1497	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5159	BOY
EOY	13048	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1438	BOY
EOY	1438	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	405980	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	900284	BOY
EOY	856842	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	1036550	BOY
EOY	1000997	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	275744	BOY
EOY	282823	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	7000	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	694437	BOY
EOY	694437	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	970181	BOY
EOY	984260	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	461687	BOY
EOY	461687	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	-395318	BOY
EOY	-444950	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	66369	BOY
EOY	16737	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1036550	BOY
EOY	1000997	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-48818	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	175335	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	156728	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	203153	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	216940	CurrentTaxYearMinus1Year
Current Tax Year	172064	CurrentTaxYear
Total	924220	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	75636	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53122	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	52160	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42846	CurrentTaxYearMinus1Year
Current Tax Year	82902	CurrentTaxYear
Total	306666	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	250971	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	209850	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	255313	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	259786	CurrentTaxYearMinus1Year
Current Tax Year	254966	CurrentTaxYear
Total	1230886	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	119860	CurrentTaxYearMinus1Year
Total	119860	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	119860	CurrentTaxYearMinus1Year
Total	119860	Total

Field	Value	IRS element (for citing)
Public Support Total509	1111026	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1447	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	246	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	204	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	463	CurrentTaxYearMinus1Year
Total	2360	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1447	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	246	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	204	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	463	CurrentTaxYearMinus1Year
Total	2360	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-13017	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-9810	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-24698	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1815	CurrentTaxYearMinus1Year
Current Tax Year	-41643	CurrentTaxYear
Total	-87353	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	76633	CurrentTaxYearMinus1Year
Total	76633	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	239401	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	200286	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	230819	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	338697	CurrentTaxYearMinus1Year
Current Tax Year	213323	CurrentTaxYear
Total	1222526	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.90880	PublicSupportPercentage509
Prior Year Support Percentage	0.87500	PriorYearSupportPercentage
Investment Income Percentage	0.00190	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00200	PriorYrInvestIncomePercentage
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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form1120 Pol Filed	false	Form1120PolFiled
Form4720 Filed	false	Form4720Filed
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	232867	Depreciation
Book Value	765143	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	73359	OtherCostOrOtherBasis
Depreciation	50540	Depreciation
Book Value	22819	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	119251	OtherCostOrOtherBasis
Depreciation	105433	Depreciation
Book Value	13818	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17202	OtherCostOrOtherBasis
Depreciation	17140	Depreciation
Book Value	62	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	856842	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
Total Revenue	273010	TotalRevenue
Total Expenses	321828	TotalExpenses
Excess Or Deficit For Year	-48818	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-48818	ExcessOrDeficitPerFS

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Douglas and Betty Rodrigues	NamePerson
Purpose Of Loan	Construction of facility	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$1,128,275	OriginalPrincipalAmount
Balance Due	694437	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	694437	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	Form 990, Part VI, Line 2 - Family relationships: Douglas Rodrigues and Betty Rodrigues are husband and wife. Form 990, Part VI, Line 11b - Form review process: No review was or will be conducted. Form 990, Part VI, Line 19 - Organization Documents: Organizational documents are available to the public upon request.	Explanation

HIGH SIERRA ANIMAL RESCUE INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

Program Service Revenue ProgramServiceRevenue (4 entries)

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Loans From Officers Directors LoansFromOfficersDirectors

Total Liabilities TotalLiabilities

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Net Income From Other UBI NetIncomeFromOtherUBI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule C IRS990ScheduleC

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Assets OtherAssets

Schedule L IRS990ScheduleL

Loan Table LoanTable

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

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