Civic Intelligence

Stonecliffe Animal Rescue

990 • Fiscal year 2014 • EIN 25-1910761

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 13, 2015

Organization Profilewww.petfinder.com/shelters/CA1005.html
7374 20 1/2 AveLemoore, CA 93245

(559) 924-8598

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

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

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,692

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$215,249

Up $49,931 (+30%) from 2013

Net Assets

Up

$175,908

Up $20,012 (+13%) from 2013

Liabilities

Up

$39,341

Up $29,919 (+318%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin58th percentile

Revenue

Up

$290,699

Up $31,795 (+12%) from 2013

Expenses

Up

$270,687

Up $39,037 (+17%) from 2013

Net Income

Down

$20,012

Down $7,242 (-27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$215,249
Liabilities$39,341
Net Assets$175,908
Open 2014 Filing

Operations Trend

Revenue Growth65th 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

2014

Revenue$290,699
Expenses$270,687
Net Income$20,012
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 13, 2015
Return Version
2014v5.0
Gross Receipts
$290,699
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,634$148,842▲ $23,208
Cash and Non-Interest-Bearing Accounts$36,657$62,179▲ $25,522
Savings and Temporary Cash Investments$3,027$4,228▲ $1,201
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$165,318$215,249▲ $49,931
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,936$32,326▲ $25,390
Accounts Payable and Accrued Expenses$2,486$7,015▲ $4,529
Total Liabilities$9,422$39,341▲ $29,919
Net Assets / Fund Balance
Unrestricted Net Assets$155,896$175,908▲ $20,012
Total Net Assets Fund Balance$155,896$175,908▲ $20,012
Total Liabilities and Net Assets / Fund Balance$165,318$215,249▲ $49,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,283$61,408$147,691
Equipment$62,559$51,717$114,276
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle PierceDirectorFT$30,692$30,692
Nicole RossiDirectorPT$18,167$18,167

Board Members and Trustees

NameTitle
Carol GallegosDirector
Terri StonehockerExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$290,697
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$290,697
Change in Net Assets
$20,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,849
Salaries, Compensation, and Employee Benefits$83,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,294--$51,294
Depreciation Depletion$23,718--$23,718
Other Salaries and Wages$21,841--$21,841
Occupancy$10,853--$10,853
Payroll Taxes$10,703--$10,703
Other Expenses$13,290$7,099-$7,099
Insurance$5,878--$5,878
All Other Expenses-$5,473-$5,473
Fees for Services Accounting-$4,970-$4,970
Travel$2,112--$2,112
Advertising$953--$953
Office Expenses-$840-$840
Interest$380--$380
Total Functional Expenses$252,305$18,382$0$270,687
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-
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Stonecliffe Animal Rescue
EIN
25-1910761
Phone
5599248598
Address
7374 20 1/2 Ave, Lemoore, CA 93245

Signing Officer

Name
Terri Stonehocker
Title
Executive Director
Signed
2015-03-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
9

Preparer

Firm
John Rich & Company
Address
7257 N Maple Ave 110, Fresno, CA 93720-0167
Preparer
Jeffrey D John CPA
Phone
5593218111
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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148842
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165318
IRS990/TotalAssetsEOYAmt0215249
IRS990/TotalAssetsGrp/BOYAmt0165318
IRS990/TotalAssetsGrp/EOYAmt0215249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290697
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09422
IRS990/TotalLiabilitiesEOYAmt039341
IRS990/TotalLiabilitiesGrp/BOYAmt09422
IRS990/TotalLiabilitiesGrp/EOYAmt039341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175908
IRS990/TotalProgramServiceExpensesAmt0252305
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt048859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290699
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215249
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02112
IRS990/TravelGrp/TotalAmt02112
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155896
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0175908
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.petfinder.com/shelters/CA1005.html
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terri Stonehocker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stonecliffe Animal Rescue
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0251910761
ReturnHeader/Filer/PhoneNum05599248598
ReturnHeader/Filer/USAddress/AddressLine1Txt07374 20 1/2 Ave
ReturnHeader/Filer/USAddress/CityNm0Lemoore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Rich & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07257 N Maple Ave 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937200167
ReturnHeader/PreparerPersonGrp/PhoneNum05593218111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D John CPA
ReturnHeader/ReturnTs02015-03-13T15:13:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$215,249
Liabilities
$39,341
Net assets
$175,908
Revenue
$290,699
Expenses
$270,687
Net income
$20,012
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