Civic Intelligence

Mono County Sheriff Search & Rescue

EIN 77-0334436 • 501(c)3 • Mammoth Lakes, CA

Profile

Provide search and rescue services to persons needing help in the backcountry.

PO Box 1954Mammoth Lakes, CA 93546-1954

www.monosar.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-9.8%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

0.4%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-7.9%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,191,291

Up $72,015 (+6.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,191,291

Up $72,015 (+6.4%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin22nd percentile

Revenue

Up

$168,604

Up $40,353 (+31%) from 2024

Expenses

Down

$115,787

Down $15,070 (-12%) from 2024

Net Income

Up

$52,817

Up $55,423 (+2127%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $296,177Liabilities 2010: $02010Assets 2012: $892,053Liabilities 2012: $0Net Assets 2012: $892,0532012Assets 2013: $952,594Liabilities 2013: $0Net Assets 2013: $952,5942013Assets 2014: $957,327Liabilities 2014: $0Net Assets 2014: $957,3272014Assets 2015: $957,643Liabilities 2015: $1Net Assets 2015: $957,6422015Assets 2017: $924,586Liabilities 2017: $1Net Assets 2017: $924,5852017Assets 2018: $968,265Liabilities 2018: $0Net Assets 2018: $968,2652018Assets 2019: $994,909Liabilities 2019: $0Net Assets 2019: $994,9092019Assets 2020: $1,022,112Liabilities 2020: $0Net Assets 2020: $1,022,1122020Assets 2021: $1,082,296Liabilities 2021: $0Net Assets 2021: $1,082,2962021Assets 2022: $1,098,582Liabilities 2022: $0Net Assets 2022: $1,098,5822022Assets 2023: $1,102,530Liabilities 2023: $0Net Assets 2023: $1,102,5302023Assets 2024: $1,119,276Liabilities 2024: $0Net Assets 2024: $1,119,2762024Assets 2025: $1,191,291Liabilities 2025: $0Net Assets 2025: $1,191,2912025

Highlighted filing

2025

Assets$1,191,291
Liabilities$0
Net Assets$1,191,291
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $101,154Expenses 2010: $23,632Net Income 2010: $77,5222010Expenses 2012: $23,4472012Revenue 2013: $102,140Expenses 2013: $41,599Net Income 2013: $60,5412013Revenue 2014: $43,868Expenses 2014: $39,135Net Income 2014: $4,7332014Revenue 2015: $63,227Expenses 2015: $62,912Net Income 2015: $3152015Revenue 2017: $48,649Expenses 2017: $72,441Net Income 2017: -$23,7922017Revenue 2018: $117,441Expenses 2018: $73,762Net Income 2018: $43,6792018Revenue 2019: $124,181Expenses 2019: $0Net Income 2019: $124,1812019Revenue 2020: $97,037Expenses 2020: $69,833Net Income 2020: $27,2042020Revenue 2021: $120,762Expenses 2021: $68,249Net Income 2021: $52,5132021Revenue 2022: $117,237Expenses 2022: $91,915Net Income 2022: $25,3222022Revenue 2023: $107,932Expenses 2023: $118,538Net Income 2023: -$10,6062023Revenue 2024: $128,251Expenses 2024: $130,857Net Income 2024: -$2,6062024Revenue 2025: $168,604Expenses 2025: $115,787Net Income 2025: $52,8172025

Highlighted filing

2025

Revenue$168,604
Expenses$115,787
Net Income$52,817
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,191,291
Liabilities
$0
Net assets
$1,191,291
Revenue
$168,604
Expenses
$115,787
Net income
$52,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.17$0.12$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.13$0.13$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.11$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.12$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.12$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.10$0.07$0.03
2019Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.12$0.00$0.12
2018Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.12$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.05$0.07$0.02
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.04$0.04$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.10$0.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.02
2010Summary only. Only limited summary data is available for this year.$0.30$0.00$0.10$0.02$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 23, 2026
Return Version
2025v4.0
Gross Receipts
$168,604
Mission and Program Overview

Mission

Provide search and rescue services to persons needing help in the back country.

Provide search and rescue services to persons needing help in the backcountry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$618,986$585,347▼ $33,639
Savings and Temporary Cash Investments$402,902$477,858▲ $74,956
Investments in Publicly Traded Securities$97,388$128,086▲ $30,698
Cash and Non-Interest-Bearing Accounts$0$0→ $0
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$1,119,276$1,191,291▲ $72,015
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,119,276$1,191,291▲ $72,015
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,119,276$1,191,291▲ $72,015
Total Liabilities and Net Assets / Fund Balance$1,119,276$1,191,291▲ $72,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,680$215,944-
Other Land Buildings$24,432$9,773-
Equipment$5,188$54,726-
Leasehold Improvements$6,047$26,011-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
John HaughPresident
John BushVice President
Bary BeckDirector
Colin BrownleeDirector
Jacob LipmanDirector
Kevin AndersonDirector
Mitch QuiringDirector
Dave CarlsonAssistant CFO
Chris ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$156,209
Program Service Revenue
$0
Investment Income
$12,395
Other Revenue
$0
All Other Contributions
$156,209
Change in Net Assets
$52,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,787
Total Fundraising Expense$8,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,639$0$0$33,639
Other Expenses$12,257$0$0$12,257
Fees for Services Other$0$0$8,425$8,425
Insurance$8,144$0$0$8,144
Conferences and Meetings$4,430$0$0$4,430
Occupancy$3,294$0$0$3,294
Information Technology$1,857$0$0$1,857
Office Expenses$1,454$0$0$1,454
Total Functional Expenses$107,362$0$8,425$115,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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
Backup withholding compliance
Yes
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

Governance Explanations

Part VI, Line 11A

“Provided via email a pdf copy.”

Part VI, Line 19

“Available on request.”

Filing and Contact Details

Filer

Filer Name
Mono County Sheriff Search & Rescue
EIN
77-0334436
Phone
9098965039
Address
PO BOX 1954, MAMMOTH LAKES, CA 93546-1954

Signing Officer

Name
James Wallace
Title
CFO
Phone
9098965039
Signed
2026-02-23

Organization Details

Principal Officer
James Wallace
Formed
1992
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0168604
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IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01857
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/InsuranceGrp/TotalAmt08144
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt097388
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0128086
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0306454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0618986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0585347
IRS990/LandBldgEquipCostOrOtherBssAmt0891801
IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01191291
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IRS990/NetUnrlzdGainsLossesInvstAmt019198
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01119276
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IRS990/OtherExpensesGrp/Desc0Training
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00

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