Civic Intelligence

Southland Sheltie Rescue Inc

EIN 33-0556497 • 501(c)3 • LA Habra, CA

Profile

To rescue and handle any veterinary care needed and find good homes for shelties that are abandoned, lost, or mistreated.

261 N Marion StLA Habra, CA 90631

adoptasheltie.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$199,485

Down $9,958 (-4.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$199,485

Down $9,958 (-4.8%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$19,372

Down $5,829 (-23%) from 2023

Expenses

Down

$29,330

Down $3,543 (-11%) from 2023

Net Income

Down

-$9,958

Down $2,286 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $233,547Net Assets 2021: $233,5472021Assets 2022: $217,115Net Assets 2022: $217,1152022Assets 2023: $209,443Net Assets 2023: $209,4432023Assets 2024: $199,485Net Assets 2024: $199,4852024

Highlighted filing

2024

Assets$199,485
Liabilities-
Net Assets$199,485
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2021: $23,719Expenses 2021: $52,065Net Income 2021: -$28,3462021Revenue 2022: $13,848Expenses 2022: $30,280Net Income 2022: -$16,4322022Revenue 2023: $25,201Expenses 2023: $32,873Net Income 2023: -$7,6722023Revenue 2024: $19,372Expenses 2024: $29,330Net Income 2024: -$9,9582024

Highlighted filing

2024

Revenue$19,372
Expenses$29,330
Net Income-$9,958
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,485
Liabilities
-
Net assets
$199,485
Revenue
$19,372
Expenses
$29,330
Net income
-$9,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.19$0.29$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.25$0.33$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.14$0.30$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.24$0.52$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$19,372
Mission and Program Overview

Mission

To rescue and handle any veterinary care needed and find good homes for shelties that are abandoned, lost, or mistreated.

Program Services

DescriptionGrantsExpenses
TO RESCUE AND HANDLE ANY VETERINARY CARE NEEDED AND FIND GOOD HOMES FOR SHELTIES THAT ARE ABANDONED, LOST, OR MISTREATED.-$29,330
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY PARSONSPresidentPT$0--
BONNIE DIENERTreasurer-$0--
JUDI BARRYVice President-$0--
MELISSA HENNINGDirector-$0--
JOYCE KATADirector-$0--
BARBARA BUSHKADirector-$0--
DANA KINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southland Sheltie Rescue Inc
EIN
33-0556497
Phone
3107204516
Address
261 N MARION ST, LA HABRA, CA 90631

Signing Officer

Name
Kathy Parsons
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Harvey & Parmelee LLP
Address
13215 Penn St Suite 101, Whittier, CA 90602
Preparer
Debi L Rhinehart
Phone
5626989891
Supplemental Narrative

Additional Explanations

Other Expenses.1

“VET BILLS $26410”

Other Expenses.2

“FOSTER EXPENSE $1919”

Other Expenses.3

“PICNIC EXPENSES $418”

Other Expenses.4

“ADMINISTRATION $238”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05626916038
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIERRA MADRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0209443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0199485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019372
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9958
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019372
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0209443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199485
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE DIENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDI BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA HENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOYCE KATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA BUSHKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE AND HANDLE ANY VETERINARY CARE NEEDED AND FIND GOOD HOMES FOR SHELTIES THAT ARE ABANDONED, LOST, OR MISTREATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESCUE AND HANDLE ANY VETERINARY CARE NEEDED AND FIND GOOD HOMES FOR SHELTIES THAT ARE ABANDONED, LOST, OR MISTREATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029330
IRS990EZ/TotalProgramServiceExpensesAmt029330
IRS990EZ/TotalRevenueAmt019372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0adoptasheltie.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124802
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0124802
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019372
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124802
IRS990ScheduleA/TotalSupportAmt0124888
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VET BILLS $26410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOSTER EXPENSE $1919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PICNIC EXPENSES $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATION $238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY PARSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHLAND SHELTIE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0330556497
ReturnHeader/Filer/PhoneNum03107204516
ReturnHeader/Filer/USAddress/AddressLine1Txt0261 N MARION ST
ReturnHeader/Filer/USAddress/CityNm0LA HABRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090631
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952031505
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013215 Penn St Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whittier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090602
ReturnHeader/PreparerPersonGrp/PhoneNum05626989891
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debi L Rhinehart
ReturnHeader/ReturnTs02025-05-15T12:05:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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