Civic Intelligence

Tamalpais Conservation Club

EIN 94-0608100 • 501(c)3 • Ross, CA

Profile

To conserve things animate and in animate in marin county, particularly the scenic beauties and fauna of mt. Tamalpais and its slopes and spurs.

PO Box 532Ross, CA 94957

www.tccmarin.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

1st percentile

-1122%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Assets

$889,250

No earlier filing loaded for comparison.

Liabilities

$194

No earlier filing loaded for comparison.

Net Assets

$889,056

No earlier filing loaded for comparison.

Revenue

$1,586

No earlier filing loaded for comparison.

Expenses

$19,373

No earlier filing loaded for comparison.

Net Income

-$17,787

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2025: $889,250Liabilities 2025: $194Net Assets 2025: $889,0562025

Highlighted filing

2025

Assets$889,250
Liabilities$194
Net Assets$889,056

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2025: $1,586Expenses 2025: $19,373Net Income 2025: -$17,7872025

Highlighted filing

2025

Revenue$1,586
Expenses$19,373
Net Income-$17,787

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.89$0.00$8.89$0.02$0.19$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,586
Mission and Program Overview

Mission

To conserve things animate and in animate in marin county, particularly the scenic beauties and fauna of mt. Tamalpais and its slopes and spurs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$809,815-
Savings and Temporary Cash Investments-$45,196-
Cash and Non-Interest-Bearing Accounts-$34,239-
Total Assets$0$889,250▲ $889,250
Liabilities
Accounts Payable and Accrued Expenses-$194-
Total Liabilities$0$194▲ $194
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$759,275-
Net Assets Without Donor Restrictions-$129,781-
Total Net Assets Fund Balance$0$889,056▲ $889,056
Total Liabilities and Net Assets / Fund Balance$0$889,250▲ $889,250
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy Hyde SennelloPresident
Chris BarryVice President
Hillary BarryDirector
Sid BaskinMemership Secretary
Joan BennettRecording Secretary
Jim RodgersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,586
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,311
Change in Net Assets
$-17,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,853$258-$2,111
Fees for Services Accounting-$1,418-$1,418
Occupancy$1,353--$1,353
Advertising$1,041--$1,041
Insurance-$742-$742
Office Expenses$33$235-$268
Other Expenses$88--$88
Total Functional Expenses$16,720$2,653$0$19,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The board of director makes all major decisions including reviewing and approving the form 990 before it is filed.

Governing documents etc available to public Part VI line 19

The governning documents including form 990 is available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Tamalpais Conservation Club
EIN
94-0608100
In Care Of
% KATHY HYDE SENNELLO
Phone
7073313209
Address
PO BOX 532, ROSS, CA 94957

Signing Officer

Name
Kathy Hyde Sennello
Title
President
Phone
7073313209
Signed
2025-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
1912
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Blue Fox Group Inc
Address
2542 WOODFIELD CIR, Melbourne, FL 32904
Preparer
Sam Pewu Ea
Phone
3212333311
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

To correct retained earnings by recording changes in net assets in current year.

List of other expenses Part IX line 24E

Other expenses for purposes of schedule o disclosures: board meeting expenses: $269.00 postage & delivery: $1,555.00 other reimbursed prog.expenses: $29.00 dues & subscriptions: $84.00 licenses & taxes $174.00

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ReturnHeader/TaxPeriodEndDt02025-04-30
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