Civic Intelligence

Stonecliffe Animal Rescue

990 • Fiscal year 2015 • EIN 25-1910761

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

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

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$20,863

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$182,974

Down $32,275 (-15%) from 2014

Net Assets

Down

$128,918

Down $46,990 (-27%) from 2014

Liabilities

Up

$54,056

Up $14,715 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Down

$223,150

Down $67,549 (-23%) from 2014

Expenses

Down

$261,594

Down $9,093 (-3.4%) from 2014

Net Income

Down

-$38,444

Down $58,456 (-292%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$182,974
Liabilities$54,056
Net Assets$128,918
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$223,150
Expenses$261,594
Net Income-$38,444
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.0
Gross Receipts
$223,150
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$148,842$157,192▲ $8,350
Cash and Non-Interest-Bearing Accounts$62,179$20,352▼ $41,827
Savings and Temporary Cash Investments$4,228$5,430▲ $1,202
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$215,249$182,974▼ $32,275
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,326$50,250▲ $17,924
Accounts Payable and Accrued Expenses$7,015$3,804▼ $3,211
Other Liabilities-$2-
Total Liabilities$39,341$54,056▲ $14,715
Net Assets / Fund Balance
Unrestricted Net Assets$175,908$128,918▼ $46,990
Total Net Assets Fund Balance$175,908$128,918▼ $46,990
Total Liabilities and Net Assets / Fund Balance$215,249$182,974▼ $32,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,387$70,689$151,076
Equipment$76,805$74,121$150,926
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle PierceDirectorFT$20,863$20,863
Nicole RossiDirectorPT$9,484$9,484

Board Members and Trustees

NameTitle
Carol GallegosDirector
Terri StonehockerExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$223,149
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$223,149
Change in Net Assets
$-38,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,117
Salaries, Compensation, and Employee Benefits$84,772
Grants and Similar Amounts Paid$3,705
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,333--$46,333
Depreciation Depletion$31,685--$31,685
Current Officers, Directors, Trustees, and Key Employees$30,347--$30,347
Occupancy$14,320--$14,320
Payroll Taxes$8,092--$8,092
Other Expenses$8,328$7,560-$7,560
Insurance$7,049--$7,049
All Other Expenses$6,629$295-$6,924
Fees for Services Accounting-$6,595-$6,595
Advertising$5,166--$5,166
Grants to Domestic Individuals$3,705--$3,705
Travel$3,218--$3,218
Interest$856--$856
Office Expenses-$438-$438
Total Functional Expenses$246,706$14,888$0$261,594
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$2
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
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
6

Preparer

Firm
John Rich & Company
Address
7257 N Maple Ave 110, Fresno, CA 93720-0167
Preparer
Jeffrey D John CPA
Phone
5593218111
Raw XML Appendix366 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07015
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03804
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To assist in the shelter, care, and placement of abused and homeless animals
IRS990/AdvertisingGrp/ProgramServicesAmt05166
IRS990/AdvertisingGrp/TotalAmt05166
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0223149
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0295
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06629
IRS990/AllOtherExpensesGrp/TotalAmt06924
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Terri Stonehocker
IRS990/BooksInCareOfDetail/PhoneNum05599248598
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07374 20 1/2 Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lemoore
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0932459608
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062179
IRS990/CashNonInterestBearingGrp/EOYAmt020352
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030347
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030347
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0223149
IRS990/CYGrantsAndSimilarPaidAmt03705
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0173117
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-38444
IRS990/CYSalariesCompEmpBnftPaidAmt084772
IRS990/CYTotalExpensesAmt0261594
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223150
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031685
IRS990/DepreciationDepletionGrp/TotalAmt031685
IRS990/Desc0Rescued and arranged adoptions for 790 dogs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0246706
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06595
IRS990/FeesForServicesAccountingGrp/TotalAmt06595
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Carol Gallegos
IRS990/Form990PartVIISectionAGrp/PersonNm1Nicole Rossi
IRS990/Form990PartVIISectionAGrp/PersonNm2Michelle Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm3Terri Stonehocker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03705
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03705
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0223150
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07049
IRS990/InsuranceGrp/TotalAmt07049
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0856
IRS990/InterestGrp/TotalAmt0856
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157192
IRS990/LandBldgEquipCostOrOtherBssAmt0302002
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist in the shelter, care, and placement of abused and homeless animals
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032326
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050250
IRS990/NetAssetsOrFundBalancesBOYAmt0175908
IRS990/NetAssetsOrFundBalancesEOYAmt0128918
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014320
IRS990/OccupancyGrp/TotalAmt014320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0438
IRS990/OfficeExpensesGrp/TotalAmt0438
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Veterinary Care
IRS990/OtherExpensesGrp/Desc1Dog Supplies & Care
IRS990/OtherExpensesGrp/Desc2Auto Expenses
IRS990/OtherExpensesGrp/Desc3Event Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07560
IRS990/OtherExpensesGrp/ProgramServicesAmt043460
IRS990/OtherExpensesGrp/ProgramServicesAmt137518
IRS990/OtherExpensesGrp/ProgramServicesAmt28328
IRS990/OtherExpensesGrp/TotalAmt043460
IRS990/OtherExpensesGrp/TotalAmt137518
IRS990/OtherExpensesGrp/TotalAmt28328
IRS990/OtherExpensesGrp/TotalAmt37560
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046333
IRS990/OtherSalariesAndWagesGrp/TotalAmt046333
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08092
IRS990/PayrollTaxesGrp/TotalAmt08092
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-8546
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290697
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186849
IRS990/PYRevenuesLessExpensesAmt020012
IRS990/PYSalariesCompEmpBnftPaidAmt083838
IRS990/PYTotalExpensesAmt0270687
IRS990/PYTotalRevenueAmt0290699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38444
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0223149
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01055337
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01055337
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01055337
IRS990ScheduleA/TotalSupportAmt01055337
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt076805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157192
IRS990ScheduleD/TotalLiabilityAmt02
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/TotalAssetsBOYAmt0215249
IRS990/TotalAssetsEOYAmt0182974
IRS990/TotalAssetsGrp/BOYAmt0215249
IRS990/TotalAssetsGrp/EOYAmt0182974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223149
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039341
IRS990/TotalLiabilitiesEOYAmt054056
IRS990/TotalLiabilitiesGrp/BOYAmt039341
IRS990/TotalLiabilitiesGrp/EOYAmt054056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128918
IRS990/TotalProgramServiceExpensesAmt0246706
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt030347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182974
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03218
IRS990/TravelGrp/TotalAmt03218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175908
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128918
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.petfinder.com/shelters/CA1005.html
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terri Stonehocker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
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/ReturnTs02016-07-07T13:40:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$182,974
Liabilities
$54,056
Net assets
$128,918
Revenue
$223,150
Expenses
$261,594
Net income
-$38,444
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