Civic Intelligence

Lassen Humane Society Merkle

990EZ • Fiscal year 2013 • EIN 68-0039583

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 18, 2014

Organization ProfileN/A
PO Box 157596130

(530) 257-4555

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

10.0%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,007

Down $6,779 (-10%) from 2012

Net Assets

$60,007

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$63,441

Up $5,764 (+10.0%) from 2012

Expenses

Up

$70,220

Up $24,170 (+52%) from 2012

Net Income

Down

-$6,779

Down $18,406 (-158%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2011: $55,159Liabilities 2011: $02011Assets 2012: $66,786Liabilities 2012: $02012Assets 2013: $60,007Net Assets 2013: $60,0072013Assets 2014: $58,342Net Assets 2014: $58,3422014Assets 2015: $51,542Net Assets 2015: $51,5422015Assets 2016: $63,050Liabilities 2016: $02016Assets 2017: $74,533Net Assets 2017: $74,5332017Assets 2022: $320,844Liabilities 2022: $0Net Assets 2022: $320,8442022Assets 2023: $191,233Liabilities 2023: $6,984Net Assets 2023: $184,2492023Assets 2024: $145,774Liabilities 2024: $0Net Assets 2024: $145,7742024

Highlighted filing

2013

Assets$60,007
Liabilities-
Net Assets$60,007
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200KRevenue 2011: $62,068Expenses 2011: $64,973Net Income 2011: -$2,9052011Revenue 2012: $57,677Expenses 2012: $46,050Net Income 2012: $11,6272012Revenue 2013: $63,441Expenses 2013: $70,220Net Income 2013: -$6,7792013Revenue 2014: $47,955Expenses 2014: $49,620Net Income 2014: -$1,6652014Revenue 2015: $45,121Expenses 2015: $52,724Net Income 2015: -$7,6032015Revenue 2016: $49,180Expenses 2016: $37,672Net Income 2016: $11,5082016Revenue 2017: $50,535Expenses 2017: $39,052Net Income 2017: $11,4832017Revenue 2022: $334,482Expenses 2022: $62,455Net Income 2022: $272,0272022Revenue 2023: $18,774Expenses 2023: $155,369Net Income 2023: -$136,5952023Revenue 2024: $136,139Expenses 2024: $174,614Net Income 2024: -$38,4752024

Highlighted filing

2013

Revenue$63,441
Expenses$70,220
Net Income-$6,779
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 18, 2014
Return Version
2013v3.1
Gross Receipts
$67,404
Mission and Program Overview

Mission

Humane treatment of animals

Program Services

DescriptionGrantsExpenses
PROMOTE HUMANE TREATMENT OF ANIMALS AND EDUCATE THE GENERAL PUBLIC ABOUT ANIMAL RELATED ISSUES.-$68,903
PROMOTE HUMANE TREATMENT OF ANIMALS AND EDUCATE THE GENERAL PUBLIC ABOUT ANIMAL RELATED ISSUES.-$1,317
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KITTIE EDSONPresidentPT$0--
CHRIS GEFFREVice-PresidePT$0--
LOIS MERKLETrasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,080$31,080$3,963$27,117
Total Events$31,080$31,080$3,963$27,117
Filing and Contact Details

Filer

EIN
68-0039583
Phone
5302574555

Signing Officer

Name
Lois Merkle
Title
Treasurer
Phone
5302574555
Signed
2014-06-18

Preparer

Preparer
Clay E Singleton
Phone
5302571040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 313 insurance 941 spay and neuter 6,716 animal care and supplies 59,278 miscellaneous 2,113 taxes 441 telephone 355 total 70,157”

Form 990-ez, Part III, Line 31

“Promote humane treatment of animals and educate the general public about animal related issues.”

Raw XML Appendix147 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KITTIE EDSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRIS GEFFRE
CompensationExplanation/CompensationExplanationGrp/PersonNm2LOIS MERKLE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LOIS MERKLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05302574555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1575
IRS990EZ/BooksInCareOfDetail/USAddress/City0SUSANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036309
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6779
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060007
IRS990EZ/FundraisingGrossIncomeAmt031080
IRS990EZ/GrossReceiptsAmt067404
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KITTIE EDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS GEFFRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOIS MERKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMANE TREATMENT OF ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt063
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE HUMANE TREATMENT OF ANIMALS AND EDUCATE THE GENERAL PUBLIC ABOUT ANIMAL RELATED ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE HUMANE TREATMENT OF ANIMALS AND EDUCATE THE GENERAL PUBLIC ABOUT ANIMAL RELATED ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068903
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03963
IRS990EZ/SpecialEventsNetIncomeLossAmt027117
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070220
IRS990EZ/TotalProgramServiceExpensesAmt070220
IRS990EZ/TotalRevenueAmt063441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUNDRAISING 145,697
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0145697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36930
IRS990ScheduleA/PublicSupportPY170Pct00.46200
IRS990ScheduleA/PublicSupportTotal170Amt0124156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124156
IRS990ScheduleA/TotalSupportAmt0336154
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt027117
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt039184
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt066301
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031080
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GARAGE SALE,DOG
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 313 INSURANCE 941 SPAY AND NEUTER 6,716 ANIMAL CARE AND SUPPLIES 59,278 MISCELLANEOUS 2,113 TAXES 441 TELEPHONE 355 TOTAL 70,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE HUMANE TREATMENT OF ANIMALS AND EDUCATE THE GENERAL PUBLIC ABOUT ANIMAL RELATED ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS MERKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05302574555
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10LASSEN HUMANE SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine20MERKLE
ReturnHeader/Filer/BusinessNameControlTxt0LASS
ReturnHeader/Filer/EIN0680039583
ReturnHeader/Filer/PhoneNum05302574555
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1575
ReturnHeader/Filer/USAddress/City0SUSANVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SINGLETONAUMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101740 MAIN ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUSANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096130
ReturnHeader/PreparerPersonGrp/PhoneNum05302571040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAY E SINGLETON
ReturnHeader/ReturnTs02014-06-24T13:44:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,007
Liabilities
-
Net assets
$60,007
Revenue
$63,441
Expenses
$70,220
Net income
-$6,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$1.36$1.75$0.38
2023Summary only. Only limited summary data is available for this year.$1.91$0.07$1.84$0.19$1.55$1.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$3.34$0.62$2.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.51$0.39$0.11
2016Summary only. Only limited summary data is available for this year.$0.63$0.00$0.49$0.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.45$0.53$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.48$0.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.63$0.70$0.07
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.58$0.46$0.12
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.62$0.65$0.03