Civic Intelligence

Stonecliffe Animal Rescue

990EZ • Fiscal year 2012 • EIN 25-1910761

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profilewww.petfinder.com/shelters/CA1005.html
7374 20 1/2 Ave93245
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$146,624

Up $67,362 (+85%) from 2011

Net Assets

Up

$128,642

Up $52,359 (+69%) from 2011

Liabilities

Up

$17,982

Up $15,003 (+504%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin83rd percentile

Revenue

Up

$191,517

Up $100,445 (+110%) from 2011

Expenses

Up

$139,158

Up $52,759 (+61%) from 2011

Net Income

Up

$52,359

Up $47,686 (+1020%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2011: $79,262Liabilities 2011: $2,979Net Assets 2011: $76,2832011Assets 2012: $146,624Liabilities 2012: $17,982Net Assets 2012: $128,6422012Assets 2013: $165,318Liabilities 2013: $9,422Net Assets 2013: $155,8962013Assets 2014: $215,249Liabilities 2014: $39,341Net Assets 2014: $175,9082014Assets 2015: $182,974Liabilities 2015: $54,056Net Assets 2015: $128,9182015Assets 2016: $140,353Liabilities 2016: $43,008Net Assets 2016: $97,3452016Assets 2017: $132,007Liabilities 2017: $31,434Net Assets 2017: $100,5732017Assets 2018: $127,942Liabilities 2018: $17,464Net Assets 2018: $110,4782018Assets 2019: $205,850Liabilities 2019: $6,100Net Assets 2019: $199,7502019Assets 2020: $200,431Liabilities 2020: $568Net Assets 2020: $199,8632020Assets 2021: $177,384Liabilities 2021: $3,260Net Assets 2021: $174,1242021Assets 2022: $8,302Liabilities 2022: $354Net Assets 2022: $7,9482022Assets 2023: $7,006Liabilities 2023: $1,125Net Assets 2023: $5,8812023Assets 2024: $4,436Liabilities 2024: $351Net Assets 2024: $4,0852024

Highlighted filing

2012

Assets$146,624
Liabilities$17,982
Net Assets$128,642
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KRevenue 2011: $91,072Expenses 2011: $86,399Net Income 2011: $4,6732011Revenue 2012: $191,517Expenses 2012: $139,158Net Income 2012: $52,3592012Revenue 2013: $258,904Expenses 2013: $231,650Net Income 2013: $27,2542013Revenue 2014: $290,699Expenses 2014: $270,687Net Income 2014: $20,0122014Revenue 2015: $223,150Expenses 2015: $261,594Net Income 2015: -$38,4442015Revenue 2016: $173,877Expenses 2016: $205,450Net Income 2016: -$31,5732016Revenue 2017: $191,505Expenses 2017: $188,215Net Income 2017: $3,2902017Revenue 2018: $223,615Expenses 2018: $213,710Net Income 2018: $9,9052018Revenue 2019: $298,041Expenses 2019: $208,769Net Income 2019: $89,2722019Revenue 2020: $132,166Expenses 2020: $132,053Net Income 2020: $1132020Revenue 2021: $119,800Expenses 2021: $145,539Net Income 2021: -$25,7392021Revenue 2022: -$73,702Expenses 2022: $92,474Net Income 2022: -$166,1762022Revenue 2023: $31,770Expenses 2023: $33,837Net Income 2023: -$2,0672023Revenue 2024: $12,527Expenses 2024: $14,323Net Income 2024: -$1,7962024

Highlighted filing

2012

Revenue$191,517
Expenses$139,158
Net Income$52,359
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To assist in the shelter, care, and placement of abused and homeless animals

Filing and Contact Details

Filer

EIN
25-1910761
Raw XML Appendix194 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019364
IRS990EZ/CashSavingsAndInvestments/EOY025637
IRS990EZ/ContributionsGiftsGrantsEtc0191516
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear052359
IRS990EZ/FeesAndOthPymtToIndContractors02250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0191517
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY076283
IRS990EZ/NetAssetsOrFundBalancesBOY076283
IRS990EZ/NetAssetsOrFundBalances/EOY0128642
IRS990EZ/NetAssetsOrFundBalancesEOY0128642
IRS990EZ/OccupancyRentUtilitiesAndMaint017631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Terri Stonehocker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY059898
IRS990EZ/OtherAssetsTotal/EOY0120987
IRS990EZ/OtherExpensesTotal0119193
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To assist in the shelter, care, and placement of abused and homeless animals
IRS990EZ/PrintingPublicationsPostage084
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Rescued and arranged adoptions for 661 dogs.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02979
IRS990EZ/SumOfTotalLiabilities/EOY017982
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107374 20 1/2 Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lemoore
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0932459608
IRS990EZ/TheBooksAreInCareOf/NamePerson0Terri Stonehocker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05599248598
IRS990EZ/TotalAssets/BOY079262
IRS990EZ/TotalAssets/EOY0146624
IRS990EZ/TotalExpenses0139158
IRS990EZ/TotalRevenue0191517
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.petfinder.com/shelters/CA1005.html
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0191516
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year091072
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0102127
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years093913
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0100926
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0579554
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700579554
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0191516
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year091072
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0102127
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years093913
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0100926
IRS990ScheduleA/Total170/Total0579554
IRS990ScheduleA/TotalSupport0579554
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $13507
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $2979 Accounts Payable and Accrued Expenses - Ending $4475
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $788 Miscellaneous - Ending $182
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $706 Machinery and Equipment - Ending $2630
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $55250 Furniture and Fixtures - Ending $81124
IRS990ScheduleO/GeneralExplanation/Explanation5Automobiles - Beginning $3154 Automobiles - Ending $37051
IRS990ScheduleO/GeneralExplanation/Explanation6Filing Fees $35
IRS990ScheduleO/GeneralExplanation/Explanation7Janitorial $50
IRS990ScheduleO/GeneralExplanation/Explanation8Bank Charges $65
IRS990ScheduleO/GeneralExplanation/Explanation9Rescue Expenses $155
IRS990ScheduleO/GeneralExplanation/Explanation10Miscellaneous $204
IRS990ScheduleO/GeneralExplanation/Explanation11Property Tax $210
IRS990ScheduleO/GeneralExplanation/Explanation12Licenses & Permits $628
IRS990ScheduleO/GeneralExplanation/Explanation13Supplies $650
IRS990ScheduleO/GeneralExplanation/Explanation14Event Expenses $8594
IRS990ScheduleO/GeneralExplanation/Explanation15Auto Expenses $10717
IRS990ScheduleO/GeneralExplanation/Explanation16Veterinary Care $22205
IRS990ScheduleO/GeneralExplanation/Explanation17Contract Labor $24710
IRS990ScheduleO/GeneralExplanation/Explanation18Dog Supplies & Care $25337
IRS990ScheduleO/GeneralExplanation/Explanation19Depreciation $20229
IRS990ScheduleO/GeneralExplanation/Explanation20Interest $423
IRS990ScheduleO/GeneralExplanation/Explanation21Travel $3288
IRS990ScheduleO/GeneralExplanation/Explanation22Office Expenses $744
IRS990ScheduleO/GeneralExplanation/Explanation23Advertising and Promotion $949
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251910761
ReturnHeader/Filer/Name/BusinessNameLine10Stonecliffe Animal Rescue
ReturnHeader/Filer/NameControl0STON
ReturnHeader/Filer/Phone05599248598
ReturnHeader/Filer/USAddress/AddressLine107374 20 1/2 Ave
ReturnHeader/Filer/USAddress/City0Lemoore
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093245
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0Terri Stonehocker
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John Rich & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101916 E Front Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Selma
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093662
ReturnHeader/Preparer/Name0Jeffrey D John CPA
ReturnHeader/Preparer/Phone05598969111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T11:53:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$146,624
Liabilities
$17,982
Net assets
$128,642
Revenue
$191,517
Expenses
$139,158
Net income
$52,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.13$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.32$0.34$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.74$0.92$1.66
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$1.20$1.46$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.01$2.00$1.32$1.32$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.06$2.00$2.98$2.09$0.89
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.17$1.10$2.24$2.14$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.31$1.01$1.92$1.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.43$0.97$1.74$2.05$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.54$1.29$2.23$2.62$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.39$1.76$2.91$2.71$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.56$2.59$2.32$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.18$1.29$1.92$1.39$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$0.91$0.86$0.05