Civic Intelligence

High Sierra Animal Rescue Inc

EIN 68-0429722 • 501(c)3 • Portola, CA

Profile

High Sierra Animal Rescues mission is to save the lives of homeless dogs in the regions served. Our staff and volunteers are dedicated to making our communities better through successful adoptions advancing their welfare and creating human education programs.

PO Box 548 103 Meadowridge LanePortola, CA 96122

highsierraanimalrescue.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

97th percentile

331%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$3,179,657

Down $129,764 (-3.9%) from 2023

Liabilities

Down

$16,433

Down $5,123 (-24%) from 2023

Net Assets

Down

$3,163,224

Down $124,641 (-3.8%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin94th percentile

Revenue

Down

$452,549

Down $547,309 (-55%) from 2023

Expenses

Up

$577,190

Up $60,912 (+12%) from 2023

Net Income

Down

-$124,641

Down $608,221 (-126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,000,997Liabilities 2011: $984,260Net Assets 2011: $16,7372011Assets 2012: $997,351Liabilities 2012: $1,013,633Net Assets 2012: -$16,2822012Assets 2013: $1,016,345Liabilities 2013: $1,045,433Net Assets 2013: -$29,0882013Assets 2014: $937,835Liabilities 2014: $340,913Net Assets 2014: $596,9222014Assets 2015: $943,686Liabilities 2015: $222,855Net Assets 2015: $720,8312015Assets 2016: $908,411Liabilities 2016: $227,396Net Assets 2016: $681,0152016Assets 2017: $921,632Liabilities 2017: $231,630Net Assets 2017: $690,0022017Assets 2018: $871,778Liabilities 2018: $232,760Net Assets 2018: $639,0182018Assets 2019: $915,326Liabilities 2019: $24,651Net Assets 2019: $890,6752019Assets 2020: $845,075Liabilities 2020: $14,700Net Assets 2020: $830,3752020Assets 2021: $1,592,051Liabilities 2021: $10,496Net Assets 2021: $1,581,5552021Assets 2022: $2,830,453Liabilities 2022: $26,168Net Assets 2022: $2,804,2852022Assets 2023: $3,309,421Liabilities 2023: $21,556Net Assets 2023: $3,287,8652023Assets 2024: $3,179,657Liabilities 2024: $16,433Net Assets 2024: $3,163,2242024

Highlighted filing

2024

Assets$3,179,657
Liabilities$16,433
Net Assets$3,163,224
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $321,8282011Expenses 2012: $306,1432012Revenue 2013: $327,318Expenses 2013: $340,832Net Income 2013: -$13,5142013Revenue 2014: $546,951Expenses 2014: $382,274Net Income 2014: $164,6772014Revenue 2015: $404,176Expenses 2015: $300,227Net Income 2015: $103,9492015Revenue 2016: $300,239Expenses 2016: $340,055Net Income 2016: -$39,8162016Revenue 2017: $360,756Expenses 2017: $351,769Net Income 2017: $8,9872017Revenue 2018: $344,854Expenses 2018: $395,842Net Income 2018: -$50,9882018Revenue 2019: $664,018Expenses 2019: $422,727Net Income 2019: $241,2912019Revenue 2020: $264,620Expenses 2020: $324,919Net Income 2020: -$60,2992020Revenue 2021: $1,183,596Expenses 2021: $432,494Net Income 2021: $751,1022021Revenue 2022: $1,616,490Expenses 2022: $393,760Net Income 2022: $1,222,7302022Revenue 2023: $999,858Expenses 2023: $516,278Net Income 2023: $483,5802023Revenue 2024: $452,549Expenses 2024: $577,190Net Income 2024: -$124,6412024

Highlighted filing

2024

Revenue$452,549
Expenses$577,190
Net Income-$124,641
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,179,657
Liabilities
$16,433
Net assets
$3,163,224
Revenue
$452,549
Expenses
$577,190
Net income
-$124,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.16$0.45$0.58$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.02$3.29$1.00$0.52$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.03$2.80$1.62$0.39$1.22
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$1.18$0.43$0.75
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.83$0.26$0.32$0.06
2019Summary only. Only limited summary data is available for this year.$0.92$0.02$0.89$0.66$0.42$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.23$0.64$0.34$0.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.23$0.69$0.36$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.23$0.68$0.30$0.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.22$0.72$0.40$0.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.34$0.60$0.55$0.38$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.02$1.05$0.03$0.33$0.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.01$0.02$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.98$0.02$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.1
Gross Receipts
$452,549
Mission and Program Overview

Mission

High Sierra Animal Rescues mission is to save the lives of homeless dogs in the regions served. Our staff and volunteers are dedicated to making our communities better through successful adoptions advancing their welfare and creating human education programs.

High Sierra Animal Rescue is a no-kill shelter located in Portola California that is dedicated to saving the lives of homeless adoptable dogs that can no longer be held at county shelters. We are a nonprofit organization focused on providing health quality of life and emotional stability for animals in Northern California and Northern Nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,328,602$2,430,300▲ $101,698
Land, Buildings, and Equipment, Net$696,337$686,061▼ $10,276
Savings and Temporary Cash Investments$218,612$49,648▼ $168,964
Cash and Non-Interest-Bearing Accounts$65,870$13,648▼ $52,222
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,309,421$3,179,657▼ $129,764
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,824$8,853▲ $1,029
Mortgage Notes Payable Secured by Investment Property$13,732$7,580▼ $6,152
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$21,556$16,433▼ $5,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,287,865$3,163,224▼ $124,641
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,287,865$3,163,224▼ $124,641
Total Liabilities and Net Assets / Fund Balance$3,309,421$3,179,657▼ $129,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,820$548,748-
Other Land Buildings$14,920$32,763-
Land$55,000--
Equipment$141,889$131,838-
Leasehold Improvements$12,432$156,155-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Carole ScottPresident
Chuck FrankVice President
Claudia RuckertDirector
Doug RodriquesDirector
Douglas HartDirector
Kim MillerDirector
Mary DeGroatDirector
Jeri NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,253
Program Service Revenue
$16,866
Investment Income
$99,790
Other Revenue
$123,640
All Other Contributions
$212,253
Change in Net Assets
$-124,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,306
Other Expenses$261,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,298$118,203$0$284,501
Occupancy$51,689$0$0$51,689
Depreciation Depletion$46,121$0$0$46,121
Fees for Services Management$45,943$0$0$45,943
Payroll Taxes$17,265$12,272$0$29,537
Insurance$0$15,732$0$15,732
Other Expenses$9,321$0$0$9,321
Office Expenses$5,788$2,858$0$8,646
Travel$7,527$0$0$7,527
Fees for Services Accounting$0$4,621$0$4,621
All Other Expenses$0$4,290$0$4,290
Other Employee Benefits$0$1,268$0$1,268
Interest$0$999$0$999
Fees for Services Other$0$213$0$213
Total Functional Expenses$416,734$160,456$0$577,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,739
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Tiles$12,815$12,815$0$12,815
Pints For Pups$4,499$4,499$0$4,499
Total Events$18,739$18,739$0$18,739
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
High Sierra Animal Rescue Inc
EIN
68-0429722
In Care Of
% Jeri Nelson
Phone
5308324727
Address
PO BOX 548 103 MEADOWRIDGE LANE, PORTOLA, CA 96122

Signing Officer

Name
Jeri Nelson
Title
Treasurer
Signed
2025-04-10

Organization Details

Principal Officer
Jeri Nelson
Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
6
Supplemental Narrative

Additional Explanations

Part I Line 1

“| Explanation:| High Sierra Animal Rescue is a no-kill shelter located in Portola California that is dedicated to saving the lives of homeless adoptable dogs that can no longer be held at county shelters. We are a nonprofit organization focused on providing health quality of life and emotional stability for animals in Northern California and Northern Nevada.”

Part IV Line 11

“| Explanation:| High Sierra Animal Rescue reviews all governance documents at semi-monthly Board of Directors meetings.”

Raw XML AppendixShowing 400 of 737 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Carole Scott
IRS990/Form990PartVIISectionAGrp/PersonNm1Chuck Frank
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeri Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm3Douglas Hart
IRS990/Form990PartVIISectionAGrp/PersonNm4Claudia Ruckert
IRS990/Form990PartVIISectionAGrp/PersonNm5Doug Rodriques
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary DeGroat
IRS990/Form990PartVIISectionAGrp/PersonNm7Kim Miller
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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