Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$74,533
Up $11,483 (+18%) from 2016
Net Assets
$74,533
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$50,535
Up $1,355 (+2.8%) from 2016
Expenses
Up$39,052
Up $1,380 (+3.7%) from 2016
Net Income
Down$11,483
Down $25 (-0.2%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 23, 2017
- Return Version
- 2017v2.3
- Gross Receipts
- $50,535
Mission and Program Overview
Mission
Humane treatment of animals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE HUMANE TREATMENT OF ANIMALS AND EDUCATE THE GENERAL PUBLIC ABOUT ANIMAL RELATED ISSUES. | - | $34,285 |
| PROMOTE HUMANE TREATMENT OF ANIMALS AND EDUCATE THE GENERAL PUBLIC ABOUT ANIMAL RELATED ISSUES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRIS GEFFRE | President | - | $0 | - | - |
| RANDY DARROW | Secretary | - | $0 | - | - |
| LOIS MERKLE | Trasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Garage Sale,dog | $28,735 | $28,735 | - | $28,735 |
| Total Events | $28,735 | $28,735 | - | $28,735 |
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
- 2017-04-23
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
“Miscellaneous 1,956 prior year corrections 230 insurance dividend 100 total 2,286”
Form 990-ez, Part I, Line 16
“Expenses office 346 annual meeting 275 insurance 990 pop & s&n 3,684 scp 5,678 sfp 3,444 voucher dog 4,680 voucher cat 4,260 taxes 732 telephone 394 emergency fund 1,390 fundraising expense 2,030 dues & subscriptions 100 miscellaneous 1,966 pets tags 269 pop 8,814 total 39,052”
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 Appendix148 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LASSEN HUMANE SOCIETY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5302574555 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1575 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SUSANVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96130 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63050 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74533 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19514 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11483 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 63050 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74533 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 28735 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50535 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63050 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74533 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63050 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74533 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRIS GEFFRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RANDY DARROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LOIS MERKLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39052 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2286 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HUMANE TREATMENT OF ANIMALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE HUMANE TREATMENT OF ANIMALS AND EDUCATE THE GENERAL PUBLIC ABOUT ANIMAL RELATED ISSUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROMOTE HUMANE TREATMENT OF ANIMALS AND EDUCATE THE GENERAL PUBLIC ABOUT ANIMAL RELATED ISSUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34285 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 28735 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39052 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34285 |
| IRS990EZ/TotalRevenueAmt | 0 | 50535 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING 31,080 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 126369 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31080 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31080 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.36800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 126369 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 126369 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 283259 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 30021 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23610 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22543 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22519 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27117 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 125810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GARAGE SALE,DOG |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 1,956 PRIOR YEAR CORRECTIONS 230 INSURANCE DIVIDEND 100 TOTAL 2,286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 346 ANNUAL MEETING 275 INSURANCE 990 POP & S&N 3,684 SCP 5,678 SFP 3,444 VOUCHER DOG 4,680 VOUCHER CAT 4,260 TAXES 732 TELEPHONE 394 EMERGENCY FUND 1,390 FUNDRAISING EXPENSE 2,030 DUES & SUBSCRIPTIONS 100 MISCELLANEOUS 1,966 PETS TAGS 269 POP 8,814 TOTAL 39,052 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADJUSTMENTS TO BEGINNING BALANCES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROMOTE HUMANE TREATMENT OF ANIMALS AND EDUCATE THE GENERAL PUBLIC ABOUT ANIMAL RELATED ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOIS MERKLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5302574555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LASSEN HUMANE SOCIETY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MERKLE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LASS |
| ReturnHeader/Filer/EIN | 0 | 680039583 |
| ReturnHeader/Filer/PhoneNum | 0 | 5302574555 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1575 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUSANVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96130 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F2F5C735695A8AB2CF091071819D465DFD7ECD82 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E06DF2F351E68FDA62542E79FFFA3D4CFE47E96C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:26:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 753179488 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SINGLETONAUMAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1740 MAIN ST SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUSANVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5302571040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN E AUMAN |
| ReturnHeader/ReturnTs | 0 | 2018-08-20T15:26:36-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,533
- Liabilities
- -
- Net assets
- $74,533
- Revenue
- $50,535
- Expenses
- $39,052
- Net income
- $11,483