Civic Intelligence

South Lake Tahoe Humane Society

990 • Fiscal year 2014 • EIN 23-7225389

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization Profilelaketahoehumanesociety.org

View Organization Page

PO Box Pet96158

(530) 542-2857

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.77x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$67,573

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,167,864

Up $447,201 (+62%) from 2013

Net Assets

Up

$838,257

Up $120,366 (+17%) from 2013

Liabilities

Up

$329,607

Up $326,835 (+11791%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin84th percentile

Revenue

$428,712

No earlier filing loaded for comparison.

Expenses

Up

$308,346

Up $46,240 (+18%) from 2013

Net Income

$120,366

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $923,973Liabilities 2012: $5,071Net Assets 2012: $918,9022012Assets 2013: $720,663Liabilities 2013: $2,772Net Assets 2013: $717,8912013Assets 2014: $1,167,864Liabilities 2014: $329,607Net Assets 2014: $838,2572014Assets 2016: $453,333Liabilities 2016: $0Net Assets 2016: $453,3332016Assets 2017: $492,707Liabilities 2017: $179,850Net Assets 2017: $312,8572017

Highlighted filing

2014

Assets$1,167,864
Liabilities$329,607
Net Assets$838,257
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2012: $227,4342012Expenses 2013: $262,1062013Revenue 2014: $428,712Expenses 2014: $308,346Net Income 2014: $120,3662014Revenue 2016: $120,676Expenses 2016: $346,081Net Income 2016: -$225,4052016Revenue 2017: $94,260Expenses 2017: $234,736Net Income 2017: -$140,4762017

Highlighted filing

2014

Revenue$428,712
Expenses$308,346
Net Income$120,366
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$706,609
Mission and Program Overview

Mission

To promote the sentiments of humanity and gentleness towards domestic and other animals, to protect their health and safety through education, advocacy, and the promotion of humane ethics.

To promote the sentiments of humanity and gentleness towards domestic and other animals, to protect their health and safety through education, advocacy, and the promotion of humane ethics

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$717,891$838,257▲ $120,366
Investments in Publicly Traded Securities$692,718$827,171▲ $134,453
Land, Buildings, and Equipment, Net-$331,725-
Savings and Temporary Cash Investments$27,895$5,638▼ $22,257
Receivables From Officers Etc-$3,280-
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$720,663$1,167,864▲ $447,201
Other Assets Total-$0-
Liabilities
Other Liabilities-$327,961-
Accounts Payable and Accrued Expenses$2,772$1,646▼ $1,126
Total Liabilities$2,772$329,607▲ $326,835
Net Assets / Fund Balance
Total Net Assets Fund Balance$717,891$838,257▲ $120,366
Total Liabilities and Net Assets / Fund Balance$720,663$1,167,864▲ $447,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,725--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn ArmstrongExecutive DirecFT$67,573$67,573

Board Members and Trustees

NameTitle
Judy BrownPresident
Judy SchwartzDirector
Kim StephensonDirector
Lorna LefflerDirector
Nicola CongeroExecutive Director
Sue PritchettSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$400,161
Program Service Revenue
$13,412
Investment Income
$9,154
Other Revenue
$5,985
All Other Contributions
$400,161
Change in Net Assets
$120,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,262
Salaries, Compensation, and Employee Benefits$145,084
Total Fundraising Expense$34,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,788$11,112$13,821$127,721
Occupancy-$18,983-$18,983
Advertising$678-$14,747$15,425
All Other Expenses$7,613$3,833$3,353$14,799
Payroll Taxes$7,187$905$866$8,958
Pension Plan Contributions$5,846$307$614$6,767
Other Expenses$5,802--$5,802
Fees for Services Other-$4,800-$4,800
Fees for Services Management$2,596$371$742$3,709
Fees for Services Accounting-$2,600-$2,600
Insurance$18$2,373-$2,391
Fees for Services Legal-$1,768-$1,768
Other Employee Benefits$1,192$148$298$1,638
Interest-$1,239-$1,239
Office Expenses-$257-$257
Conferences and Meetings-$128-$128
Total Functional Expenses$225,081$48,824$34,441$308,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,985
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 Officers, Directors, Trustees, and Key Employees-$3,280-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Margin Account$327,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“A draft copy of the form 990 is provided to the executirve director. After any subsequent revisions if needed, the final version is provided to each board member prior to filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Participates in salary and benefits survers and monitoring comparablity data utilizing society of aminal welfare profession, ca association of nonprofits, can, and nonprofit times journal”

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

“The organization maintains a compliance binder containing the governing documents, policies, tax-exempt status notice and copies of tax returns. This binder is available for viewing upon request”

Filing and Contact Details

Filer

EIN
23-7225389
Phone
5305422857

Signing Officer

Name
Sue Pritchett
Title
Secretary/Treas
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
20

Preparer

Preparer
B Jane Lommel
Phone
7757828788
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIRVE DIRECTOR. AFTER ANY SUBSEQUENT REVISIONS IF NEEDED, THE FINAL VERSION IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARTICIPATES IN SALARY AND BENEFITS SURVERS AND MONITORING COMPARABLITY DATA UTILIZING SOCIETY OF AMINAL WELFARE PROFESSION, CA ASSOCIATION OF NONPROFITS, CAN, AND NONPROFIT TIMES JOURNAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS A COMPLIANCE BINDER CONTAINING THE GOVERNING DOCUMENTS, POLICIES, TAX-EXEMPT STATUS NOTICE AND COPIES OF TAX RETURNS. THIS BINDER IS AVAILABLE FOR VIEWING UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,167,864
Liabilities
$329,607
Net assets
$838,257
Revenue
$428,712
Expenses
$308,346
Net income
$120,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.18$0.31$0.09$0.23$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.12$0.35$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.33$0.84$0.43$0.31$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.92$0.23