Civic Intelligence

Tahoe Tails & Trails Rescue Sanctuary

EIN 82-2546568 • 501(c)3 • Zephyr Cove, NV

990-N Coverage

Profile

The organization's objective is to create a space for domestic animals to be able to have a second chance at life. Also, create a space and opportunity for children to learn the importance of taking care of animals properly while learning compassion for others by caring for the animals, growing food, doing simple chores, and having fun at the same time.

PO Box 11273Zephyr Cove, NV 89448

tahoetailsandtrails.com/rescue-sanctuary

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$17,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

$49,615

No earlier filing loaded for comparison.

Liabilities

$25,000

No earlier filing loaded for comparison.

Net Assets

$24,615

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin88th percentile

Revenue

$57,164

No earlier filing loaded for comparison.

Expenses

$30,632

No earlier filing loaded for comparison.

Net Income

$26,532

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 2021: $49,615Liabilities 2021: $25,000Net Assets 2021: $24,6152021

Highlighted filing

2021

Assets$49,615
Liabilities$25,000
Net Assets$24,615
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2021: $57,164Expenses 2021: $30,632Net Income 2021: $26,5322021

Highlighted filing

2021

Revenue$57,164
Expenses$30,632
Net Income$26,532
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,615
Liabilities
$25,000
Net assets
$24,615
Revenue
$57,164
Expenses
$30,632
Net income
$26,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$49.6$25.0$24.6$57.2$30.6$26.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 15, 2022
Return Version
2020v4.0
Gross Receipts
$57,164
Mission and Program Overview

Mission

The organization's objective is to create a space for domestic animals to be able to have a second chance at life. Also, create a space and opportunity for children to learn the importance of taking care of animals properly while learning compassion for others by caring for the animals, growing food, doing simple chores, and having fun at the same time.

Program Services

DescriptionGrantsExpenses
The organization provides food, shelter, veterinary care, and rehabilitation for domestic animals to be able to have a second chance at life.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyla M Long GarbielPresidentFT$17,000-$17,000
Caroline TurnerSecretary-$0--
Barbara HughesTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tahoe Tails & Trails Rescue Sanctuary
EIN
82-2546568
Phone
7755807121
Address
PO Box 11273, Zephyr Cove, NV 89448

Signing Officer

Name
Kyla Long
Title
President
Phone
7755807121
Signed
2022-04-15
Discuss with paid preparer
Yes

Preparer

Firm
MANN URRUTIA NELSON CPAs & ASSOC LLP
Address
2901 Douglas Blvd Suite 290, Roseville, CA 95661
Preparer
Chris Mann CPA
Phone
9167744208
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $299”

Other Expenses.1

“Supplies $2726”

Other Expenses.2

“Veterinary services $1112”

Other Expenses.3

“Business Expenses $1008”

Other Expenses.4

“Fuel $779”

Other Expenses.5

“MEALS $290”

Other Expenses.6

“Bank charges $280”

Other Expenses.7

“SECURITY $111”

Other Expenses.8

“UTILITIES $88”

Other Expenses.9

“OFFICE SUPPLIES $73”

Other Expenses.10

“INSURANCE $42”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $4810 Receivables-Officers, Directors, Etc. - Ending $9371”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $6300 Unsecured Notes and Loans Payable - Ending $25000”

Total Liabilities.1

“Cash overdraft - Beginning $427 Cash overdraft - Ending $0”

Raw XML Appendix170 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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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt09371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $299
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Expenses $1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/TaxPeriodBeginDt02020-06-01
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ReturnHeader/TaxYr02020

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