Civic Intelligence

South Lake Tahoe Humane Society

EIN 23-7225389 • 501(c)3 • South Lake Tahoe, CA

View Organization Page

Profile

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.

PO Box PetSouth Lake Tahoe, CA 96158

laketahoehumanesociety.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.91x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-149%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$40,476

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 42.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

8.7%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$492,707

Up $39,374 (+8.7%) from 2016

Liabilities

Up

$179,850

Up $179,850 from 2016

Net Assets

Down

$312,857

Down $140,476 (-31%) from 2016

Operations
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$94,260

Down $26,416 (-22%) from 2016

Expenses

Down

$234,736

Down $111,345 (-32%) from 2016

Net Income

Up

-$140,476

Up $84,929 (+38%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

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

Highlighted filing

2017

Assets$492,707
Liabilities$179,850
Net Assets$312,857
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

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

Highlighted filing

2017

Revenue$94,260
Expenses$234,736
Net Income-$140,476
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$492,707
Liabilities
$179,850
Net assets
$312,857
Revenue
$94,260
Expenses
$234,736
Net income
-$140,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.80$3.13$0.94$2.35$1.40
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$1.21$3.46$2.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.03$7.18$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$0.05$9.19$2.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$102,669
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$470,659$470,659→ $0
Land, Buildings, and Equipment, Net$434,393$422,355▼ $12,038
Cash and Non-Interest-Bearing Accounts$50$61,904▲ $61,854
Investments in Publicly Traded Securities$13,892--
Prepaid Expenses and Deferred Charges$4,739$8,448▲ $3,709
Savings and Temporary Cash Investments$259--
Rtn Earn Endowment Incm Other Fnds$-17,326$-157,802▼ $140,476
Total Assets$453,333$492,707▲ $39,374
Liabilities
Mortgage Notes Payable Secured by Investment Property-$179,850-
Total Liabilities$0$179,850▲ $179,850
Net Assets / Fund Balance
Total Net Assets Fund Balance$453,333$312,857▼ $140,476
Total Liabilities and Net Assets / Fund Balance$453,333$492,707▲ $39,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,575$8,150-
Equipment$27,065$2,082-
Leasehold Improvements$71,715$1,806-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth MaulEmployee-$40,476$40,476
Judy BrownEmployee-$24,081$24,081
Nicola CongeroExecutive DirectorFT$16,667$16,667

Board Members and Trustees

NameTitle
Lorna LeflerPresident
Kim StephensonDirector
Sue PritchettSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,378
Program Service Revenue
$10,287
Investment Income
$4
Other Revenue
$-8,409
All Other Contributions
$73,884
Change in Net Assets
$-140,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,959
Salaries, Compensation, and Employee Benefits$89,777
Total Fundraising Expense$27,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,486$6,665$6,551$81,702
Other Expenses$17,162--$17,162
Occupancy$10,097$1,784$2,034$13,915
Advertising$908-$12,794$13,702
Depreciation Depletion$8,735$1,543$1,760$12,038
Payroll Taxes$5,402$525$517$6,444
Travel$3,872-$724$4,596
Insurance-$4,012-$4,012
Fees for Services Other-$3,789-$3,789
All Other Expenses-$116$2,450$2,566
Office Expenses$177$1,434$393$2,004
Interest-$1,990-$1,990
Other Employee Benefits-$1,631-$1,631
Fees for Services Accounting-$1,350-$1,350
Total Functional Expenses$182,674$24,839$27,223$234,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$18,494$18,494$8,409$10,085
Total Events$18,494$18,494$8,409$10,085
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Margin Account-
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 governing body review Part VI line 11

“A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR. AFTER ANY SUBSEQUENT REVISIONS IF NEEDED, THE FINAL VERSION IS PROVIDED TO BOARD PRIOR TO FIlING.”

Conflict of interest policy compliance Part VI line 12C

“Review policy with board and employees in consideration of any changing circumstances”

CEO executive director top management comp Part VI line 15A

“Participates in salary and benefits surveys and monitoring comparability data utilizing society of animal welfare profession, ca assoc of non profits, and nonprofits times journal.”

Governing documents etc available to public Part VI line 19

“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

Filer Name
South Lake Tahoe Humane Society
EIN
23-7225389
Address
PO BOX PET, South Lake Tahoe, CA 96158

Signing Officer

Name
Sue Pritchett
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Tahoe Tax and Accounting Services
Address
3351 Lake Tahoe Blvd Suite 10, South Lake Tahoe, CA 96150
Preparer
Kathleen Marie Brown MA EA
Phone
5305415229
Raw XML Appendix392 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR. AFTER ANY SUBSEQUENT REVISIONS IF NEEDED, THE FINAL VERSION IS PROVIDED TO BOARD PRIOR TO FIlING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW POLICY WITH BOARD AND EMPLOYEES IN CONSIDERATION OF ANY CHANGING CIRCUMSTANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARTICIPATES IN SALARY AND BENEFITS SURVEYS AND MONITORING COMPARABILITY DATA UTILIZING SOCIETY OF ANIMAL WELFARE PROFESSION, CA ASSOC OF NON PROFITS, AND NONPROFITS TIMES JOURNAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sue Pritchett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH LAKE TAHOE HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237225389
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX PET
ReturnHeader/Filer/USAddress/CityNm0South Lake Tahoe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096158
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076591FE0B29B9FD5D0F78AD329098183619C86FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076591FE0B29B9FD5D0F78AD329098183619C86FA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08837532018135bveiv32
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.190.178.238
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm016:49:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202883658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tahoe Tax and Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03351 Lake Tahoe Blvd Suite 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Lake Tahoe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096150
ReturnHeader/PreparerPersonGrp/PhoneNum05305415229
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Marie Brown MA EA
ReturnHeader/ReturnTs02018-05-15T16:46:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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