Civic Intelligence

Lassen Humane Society Merkle

990EZ • Fiscal year 2016 • EIN 68-0039583

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
PO Box 1575Susanville, CA 96130

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$63,050

Flat from 2016

Net Assets

$63,050

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Flat

$49,180

Flat from 2016

Expenses

Flat

$37,672

Flat from 2016

Net Income

Flat

$11,508

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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: $63,050Net Assets 2016: $63,0502016Assets 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

2016

Assets$63,050
Liabilities-
Net Assets$63,050
Open 2016 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 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

2016

Revenue$49,180
Expenses$37,672
Net Income$11,508
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$49,180
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.-$32,286
PROMOTE HUMANE TREATMENT OF ANIMALS AND EDUCATE THE GENERAL PUBLIC ABOUT ANIMAL RELATED ISSUES.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS GEFFREPresident-$0--
CINDY HOWESecretary-$0--
LOIS MERKLETrasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale,dog$24,483$24,483-$24,483
Total Events$24,483$24,483-$24,483
Filing and Contact Details

Filer

Filer Name
Lassen Humane Society
EIN
68-0039583
Phone
5302574555
Address
PO BOX 1575, SUSANVILLE, CA 96130

Signing Officer

Name
Lois Merkle
Title
Trasurer
Phone
5302574555
Signed
2017-11-09

Preparer

Firm
Singletonauman Pc
Address
1740 MAIN ST SUITE A, SUSANVILLE, CA 96130
Preparer
John E Auman
Phone
5302571040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Insurance dividend 127 total 127”

Form 990-ez, Part I, Line 16

“Expenses office 881 annual meeting 286 insurance 990 cap 4,900 fap 10,400 pop & s&n 9,510 scp 1,909 sfp 2,715 voucher dog 1,020 voucher cat 1,110 taxes 1,180 telephone 386 emergency fund 722 meetings 100 fundraising expense 1,563 total 37,672”

Form 990-ez, Part I, Line 20

“Adjustments to beginning balances 0”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LASSEN HUMANE SOCIETY
IRS990EZ/BooksInCareOfDetail/PhoneNum05302574555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1575
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUSANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024570
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011508
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063050
IRS990EZ/FundraisingGrossIncomeAmt024483
IRS990EZ/GrossReceiptsAmt049180
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS GEFFRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOIS MERKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037672
IRS990EZ/OtherRevenueTotalAmt0127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMANE TREATMENT OF ANIMALS
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/ProgramServiceExpensesAmt032286
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt024483
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037672
IRS990EZ/TotalProgramServiceExpensesAmt032286
IRS990EZ/TotalRevenueAmt049180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 78,524
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047444
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36800
IRS990ScheduleA/PublicSupportPY170Pct00.37110
IRS990ScheduleA/PublicSupportTotal170Amt0124325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124325
IRS990ScheduleA/TotalSupportAmt0337822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt023610
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt022543
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt022519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt027117
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt039184
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0134973
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARAGE SALE,DOG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE DIVIDEND 127 TOTAL 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 881 ANNUAL MEETING 286 INSURANCE 990 CAP 4,900 FAP 10,400 POP & S&N 9,510 SCP 1,909 SFP 2,715 VOUCHER DOG 1,020 VOUCHER CAT 1,110 TAXES 1,180 TELEPHONE 386 EMERGENCY FUND 722 MEETINGS 100 FUNDRAISING EXPENSE 1,563 TOTAL 37,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENTS TO BEGINNING BALANCES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE HUMANE TREATMENT OF ANIMALS AND EDUCATE THE GENERAL PUBLIC ABOUT ANIMAL RELATED ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS MERKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05302574555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LASSEN HUMANE SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MERKLE
ReturnHeader/Filer/BusinessNameControlTxt0LASS
ReturnHeader/Filer/EIN0680039583
ReturnHeader/Filer/PhoneNum05302574555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1575
ReturnHeader/Filer/USAddress/CityNm0SUSANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF14240E83E79CE483867CC6275D8C4D259B0972
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096FA4BD3E0F5C70589584891B7F00302F1B087A3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753179488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGLETONAUMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01740 MAIN ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUSANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096130
ReturnHeader/PreparerPersonGrp/PhoneNum05302571040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E AUMAN
ReturnHeader/ReturnTs02017-11-09T14:52:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,050
Liabilities
-
Net assets
$63,050
Revenue
$49,180
Expenses
$37,672
Net income
$11,508
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
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.49$0.38$0.12
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