Civic Intelligence

Norcal Sheltie Rescue Inc

990EZ • Fiscal year 2014 • EIN 20-4107630

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization Profilenorcalsheltierescue.com
9386 Forest Vista WayElk Grove, CA 95758

(888) 296-9350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$118,668

No earlier filing loaded for comparison.

Net Assets

$118,668

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$81,704

No earlier filing loaded for comparison.

Expenses

$36,167

No earlier filing loaded for comparison.

Net Income

$45,537

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $118,668Net Assets 2014: $118,6682014Assets 2015: $282,017Liabilities 2015: $1Net Assets 2015: $282,0162015Assets 2016: $292,382Liabilities 2016: $1,100Net Assets 2016: $291,2822016

Highlighted filing

2014

Assets$118,668
Liabilities-
Net Assets$118,668
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2014: $81,704Expenses 2014: $36,167Net Income 2014: $45,5372014Revenue 2015: $204,372Expenses 2015: $41,024Net Income 2015: $163,3482015Revenue 2016: $46,308Expenses 2016: $37,042Net Income 2016: $9,2662016

Highlighted filing

2014

Revenue$81,704
Expenses$36,167
Net Income$45,537
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$81,704
Mission and Program Overview

Mission

NorCal Sheltie Rescue take in and places homeless purebred shelties in approved homes throughout the entire Northern California area. We rescue, rehabilitate and re-home shelties.

Shetland Sheepdogs Rescue

Program Services

DescriptionGrantsExpenses
NorCal Sheltie Rescue take in and places homeless purebred Shelties in approved homes throughout the entire Northern California area. We rescue, rehabilitate and re-home Shelties.-$33,162
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gale Ann MorrisTreasusrerPT$0--
Terry GarySecretaryPT$0--
Nancy BerryPresident-$0--
Filing and Contact Details

Filer

Filer Name
NorCal Sheltie Rescue Inc
EIN
20-4107630
Phone
8882969350
Address
9386 Forest Vista Way, Elk Grove, CA 95758

Signing Officer

Name
Gale Ann Morris
Title
Treasurer
Phone
9168042791
Signed
2015-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Bookkeeping & More
Address
850 Merchant St Suite B, Vacaville, CA 95688
Preparer
Teri Johnson EA
Phone
7074520618
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 273”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and Fees 60”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,029”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sales Tax Paid 138”

Form 990-EZ, Part I, Line 16, Other Expenses

“Vet Groomer Expenses 29,824”

Form 990-EZ, Part I, Line 16, Other Expenses

“Purchases 2,137”

Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Gale Ann Morris
CompensationExplanation/CompensationExplanationGrp/PersonNm1Terry Gary
CompensationExplanation/CompensationExplanationGrp/PersonNm2Nancy Berry
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Volunteer - No compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Volunteer - Rescue Cordinater and trainer - No Compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Volunteer
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gale Ann Morris
IRS990EZ/BooksInCareOfDetail/PhoneNum09168042791
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09386 Forest Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elk Grove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081676
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045537
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118668
IRS990EZ/GrossReceiptsAmt081704
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118668
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118668
IRS990EZ/OccupancyRentUtltsAndMaintAmt01639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gale Ann Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terry Gary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Berry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasusrer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Shetland Sheepdogs Rescue
IRS990EZ/PrintingPublicationsPostageAmt01067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NorCal Sheltie Rescue take in and places homeless purebred Shelties in approved homes throughout the entire Northern California area. We rescue, rehabilitate and re-home Shelties.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt036167
IRS990EZ/TotalProgramServiceExpensesAmt033162
IRS990EZ/TotalRevenueAmt081704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0norcalsheltierescue.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118668
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0118668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118668
IRS990ScheduleA/Total509Grp/TotalAmt0118668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118668
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues and Fees 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sales Tax Paid 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vet Groomer Expenses 29,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Purchases 2,137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gale Ann Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09168042791
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NorCal Sheltie Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORC
ReturnHeader/Filer/EIN0204107630
ReturnHeader/Filer/PhoneNum08882969350
ReturnHeader/Filer/USAddress/AddressLine1Txt09386 Forest Vista Way
ReturnHeader/Filer/USAddress/CityNm0Elk Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bookkeeping & More
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0850 Merchant St Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vacaville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095688
ReturnHeader/PreparerPersonGrp/PhoneNum07074520618
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teri Johnson EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-27T02:31:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,668
Liabilities
-
Net assets
$118,668
Revenue
$81,704
Expenses
$36,167
Net income
$45,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.91$0.46$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$2.04$0.41$1.63
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.82$0.36$0.46