Civic Intelligence

Norcal Sheltie Rescue Inc

990 • Fiscal year 2015 • EIN 20-4107630

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

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

(916) 804-2791

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

138%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$282,017

Up $163,349 (+138%) from 2014

Net Assets

Up

$282,016

Up $163,348 (+138%) from 2014

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$204,372

Up $122,668 (+150%) from 2014

Expenses

Up

$41,024

Up $4,857 (+13%) from 2014

Net Income

Up

$163,348

Up $117,811 (+259%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2015

Assets$282,017
Liabilities$1
Net Assets$282,016
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

2015

Revenue$204,372
Expenses$41,024
Net Income$163,348
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.0
Gross Receipts
$204,372
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,668$282,017▲ $163,349
Rtn Earn Endowment Incm Other Fnds$118,668$282,016▲ $163,348
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$118,668$282,017▲ $163,349
Other Assets Total-$0-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,668$282,016▲ $163,348
Total Liabilities and Net Assets / Fund Balance$118,668$282,017▲ $163,349
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lianna MorinPresident
Terry GarySecretary
Gale Ann MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,293
Program Service Revenue
$0
Investment Income
$79
Other Revenue
$0
All Other Contributions
$204,293
Change in Net Assets
$163,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,206$1,300-$2,506
Office Expenses$208--$208
Other Expenses$50--$50
Total Functional Expenses$39,724$1,300$0$41,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return is given to each director for review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
NorCal Sheltie Rescue Inc
EIN
20-4107630
Phone
9168042791
Address
9386 Forest Vista Way, Elk Grove, CA 95758

Signing Officer

Name
Gale Ann Morris
Title
Treasurer
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Bookkeeping & More
Address
850 B Merchant Street, Vacaville, CA 95688
Preparer
Teri Johnson EA
Phone
7074520618
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,017
Liabilities
$1
Net assets
$282,016
Revenue
$204,372
Expenses
$41,024
Net income
$163,348
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