Civic Intelligence

Carson Tahoe Spca

EIN 80-0260449 • 501(c)3

PO Box 435189702-4351
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

38th percentile

-3.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$52,109

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$52,109

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

$52,584

No earlier filing loaded for comparison.

Expenses

$54,375

No earlier filing loaded for comparison.

Net Income

-$1,791

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $52,109Net Assets 2010: $52,1092010

Highlighted filing

2010

Assets$52,109
Liabilities-
Net Assets$52,109
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $52,584Expenses 2010: $54,375Net Income 2010: -$1,7912010

Highlighted filing

2010

Revenue$52,584
Expenses$54,375
Net Income-$1,791
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,109
Liabilities
-
Net assets
$52,109
Revenue
$52,584
Expenses
$54,375
Net income
-$1,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$52.1$52.6$54.4$1.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 5, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
80-0260449
Raw XML Appendix196 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers040
IRS990EZ/CashSavingsAndInvestments/BOY046807
IRS990EZ/CashSavingsAndInvestments/EOY045981
IRS990EZ/ContributionsGiftsGrantsEtc045893
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1791
IRS990EZ/FeesAndOthPymtToIndContractors0240
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts052584
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome051
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY053900
IRS990EZ/NetAssetsOrFundBalancesBOY053900
IRS990EZ/NetAssetsOrFundBalances/EOY052109
IRS990EZ/NetAssetsOrFundBalancesEOY052109
IRS990EZ/OccupancyRentUtilitiesAndMaint0580
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 4351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 4351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 4351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CARSON CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CARSON CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CARSON CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode189702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode289702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2006.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY APPLEHANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HELEN BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07093
IRS990EZ/OtherAssetsTotal/EOY06128
IRS990EZ/OtherExpensesTotal053002
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT 1
IRS990EZ/PrintingPublicationsPostage0513
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided medical care of homeless animals including 140 spay/neuters prior to adoption Adoption total for the year were 152 dogs/cats
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided medical care of feral cats including 23 spay/neuters for feral cats relocated to Northern Nevada Correctional Center These cats were set up in colonies inside the prison yard to help control the rodent problem
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provided emergency medical funds for families whose animals have become injured or ill These families are low income and needed help getting veterinary care for their pets
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Provided supplies for foster families to take care of kittens and or puppies in their care until old enough for spay/neuter and adoption
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Instrumental in raising money for a shelter evaluation to improve carson city animal services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020282
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17430
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses29739
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses31746
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses46000
IRS990EZ/ProgramServiceRevenue06640
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 4351
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARSON CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0897024351
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN PAUL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07758857766
IRS990EZ/TotalAssets/BOY053900
IRS990EZ/TotalAssets/EOY052109
IRS990EZ/TotalExpenses054375
IRS990EZ/TotalProgramServiceExpenses045197
IRS990EZ/TotalRevenue052584
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.carsontahoespca.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010524
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04433
IRS990ScheduleA/GiftsGrantsContribReceived170/Total060850
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170060850
IRS990ScheduleA/Total170/CurrentTaxYear045893
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010524
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04433
IRS990ScheduleA/Total170/Total060850
IRS990ScheduleA/TotalSupport060850
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BEGINING YEAR NET ASSETS CHANGED FROM 54,905 TO 53,900 DUE TO RECLASSIFICATION OF EQUIPMENT TO SUPPLIES.
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINING YEAR CASH CHANGED FROM 46,859 TO 46,807
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINING YEAR OTHER ASSETS SOFTWARE, VEHICLE, AND EQUIPMENT CHANGED FROM 8,046 TO 7,093 DUE TO RECLASSIFICATION OF EQUIPMENT TO PRIOR YEAR SUPPLIES.
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINING YEAR TOTAL ASSETS CHANGED FROM 54,905 TO 53,900 DUE TO ABOVE CHANGES.
IRS990ScheduleO/GeneralExplanation/Explanation4BEGINING YEAR NET ASSETS CHANGED FROM 54,905 TO 53,900 DUE TO ABOVE CHANGES
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 375
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 657
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,704
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 1,452
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Supplies 4,017
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Telephone 615
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 39
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses BUSINESS REGISTRATION FEES 25
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses VEHICLE REGISTRATION 113
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 4,984
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIPS AND DUES 600
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses OTHER COSTS 208
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part I, Line 16, Other Expenses FERAL CAT PROGRAM 263
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part I, Line 16, Other Expenses VACCINE AND MEDICATION 3,921
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part I, Line 16, Other Expenses MEDICAL SUPPLIES 2,748
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part I, Line 16, Other Expenses MEDICAL TESTING AND PROCEDURES 6,679
IRS990ScheduleO/GeneralExplanation/Explanation21Form 990-EZ, Part I, Line 16, Other Expenses EMERGENCY MEDICAL FUND 5,443
IRS990ScheduleO/GeneralExplanation/Explanation22Form 990-EZ, Part I, Line 16, Other Expenses SPAY/NEUTER LESS ROUNDING 9,604
IRS990ScheduleO/GeneralExplanation/Explanation23Form 990-EZ, Part I, Line 16, Other Expenses LOW COST SPAY/NEUTER 873
IRS990ScheduleO/GeneralExplanation/Explanation24Form 990-EZ, Part I, Line 16, Other Expenses OTHER MEDICAL EXPENSES 2,682
IRS990ScheduleO/GeneralExplanation/Explanation25Form 990-EZ, Part I, Line 16, Other Expenses SHELTER EVALUATION HSUS 6,000
IRS990ScheduleO/GeneralExplanation/Explanation26Form 990-EZ, Part II, Line 24, Other Assets SOFTWARE Beginning of year 215, End of year
IRS990ScheduleO/GeneralExplanation/Explanation27108
IRS990ScheduleO/GeneralExplanation/Explanation28Form 990-EZ, Part II, Line 24, Other Assets VEHICLE Beginning of year 6,796, End of year
IRS990ScheduleO/GeneralExplanation/Explanation295,286
IRS990ScheduleO/GeneralExplanation/Explanation30Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT Beginning of year 0, End of year 734
IRS990ScheduleO/GeneralExplanation/Explanation31Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 82, End
IRS990ScheduleO/GeneralExplanation/Explanation32of year 0
IRS990ScheduleO/GeneralExplanation/Explanation33Form 990-EZ, Part III, Line 31 Provided supplies for foster families to take care of kittens
IRS990ScheduleO/GeneralExplanation/Explanation34and or puppies in their care until old enough for spay/neuter and adoption Grants and
IRS990ScheduleO/GeneralExplanation/Explanation35allocations 0, Program service expenses 1,746
IRS990ScheduleO/GeneralExplanation/Explanation36Form 990-EZ, Part III, Line 31 Instrumental in raising money for a shelter evaluation to
IRS990ScheduleO/GeneralExplanation/Explanation37improve carson city animal services. Grants and allocations 0, Program service expenses
IRS990ScheduleO/GeneralExplanation/Explanation386,000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part I
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ Part II
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ Part II
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ Part II
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ Part II
IRS990ScheduleO/GeneralExplanation/ReturnReference019
IRS990ScheduleO/GeneralExplanation/ReturnReference122
IRS990ScheduleO/GeneralExplanation/ReturnReference224
IRS990ScheduleO/GeneralExplanation/ReturnReference325
IRS990ScheduleO/GeneralExplanation/ReturnReference427
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800260449
ReturnHeader/Filer/Name/BusinessNameLine10CARSON TAHOE SPCA
ReturnHeader/Filer/NameControl0CARS
ReturnHeader/Filer/Phone07758857766
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4351
ReturnHeader/Filer/USAddress/City0CARSON CITY
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode0897024351
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-05
ReturnHeader/Officer/Name0SUSAN PAUL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Martin Jones and Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10896 W Nye Ln Ste 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Carson City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089703
ReturnHeader/Preparer/Name0Martin Jones
ReturnHeader/Preparer/Phone07758418040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-05T13:10:06-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits