South Lake Tahoe Humane Society
- Assets
- $492.7k
- Revenue
- $94.3k
- Investments
- $0.0
- Employees
- 3
- Location
- South Lake Tahoe, CA
- Founding
- Data as of
- 06/2017
- EIN
- 23-7225389
Organization Overview
South Lake Tahoe Humane Society is located in South Lake Tahoe, CA. As of 06/2017, South Lake Tahoe Humane Society employed 3 individuals. South Lake Tahoe Humane Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2017, South Lake Tahoe Humane Society generated $94.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (7.9%) each year. All expenses for the organization totaled $234.7k during the year ending 06/2017. As we would expect to see with falling revenues, expenses have declined by (12.1%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE SENTIMENTS OF HUMANITY AND GENTLENESS TOWARDS DOMESTIC AND OTHER ANIMALS, TO PROTECT THEIR HEALTH AND SAFETY THROUGH EDUCATION, ADVOCACY, AND THE PROMOTION OF HUMANE ETHICS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL WELFARE COMMUNIT SERVICE - DISASTER PREPAREDNESS, SUBSIDIZED VET CARE AND SPAY-NEUTER SURGERY, PET FOOD BANK, COLLABORATION WITH ANIMAL AND SOCIAL SERVICES AGENCIES, COMPANION ANIMAL ADVOCACY AND PLACEMENT, DISASTER RELIEF.
HUMANE EDUCATION - CARETAKER EDUCATION AND SUPPORT, STUDENT AND YOUTH CHARACTER EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Maul Employee | Officer | 0 | $40,476 |
Judy Brown Employee | Officer | 0 | $24,081 |
Nicola Congero Executive Director | Officer | 50 | $16,667 |
Kim Stephenson Director | OfficerTrustee | 0 | $0 |
Lorna Lefler President | OfficerTrustee | 0 | $0 |
Sue Pritchett Secretarytreasurer | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $92,378 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,409 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $94,260 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $81,702 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,631 |
| Payroll taxes | $6,444 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,789 |
| Advertising and promotion | $13,702 |
| Office expenses | $2,004 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,915 |
| Travel | $4,596 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,990 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,038 |
| Insurance | $4,012 |
| All other expenses | $0 |
| Total functional expenses | $234,736 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,904 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,448 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $492,707 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $179,850 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $179,850 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $470,659 |
| Total liabilities and net assets/fund balances | $312,857 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that South Lake Tahoe Humane Society has recieved totaling $250.
| Awarding Organization | Amount |
|---|---|
W James And Jane K Truettner Foundation Crested Butte, CO PURPOSE: GENERAL SUPPORT | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Development Foundation Woodland, CA | $499,472 | $124,731 |
Plan De Salud Del Valle Inc Fort Lupton, CO | $84,737,500 | $104,985,059 |
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
W M Keck Foundation Los Angeles, CA | $1,878,594,082 | $132,529,748 |
Translational Genomics Research Institute Phoenix, AZ | $224,233,974 | $175,687,790 |
Central Valley General Hospital Hanford, CA | $0 | $118,529,798 |
Community Action Partnership Of San Luis Obispo County Inc San Luis Obispo, CA | $35,822,140 | $99,105,503 |
San Francisco Culinary Bartenders & Service Employees Welfare Fund Seattle, WA | $67,749,672 | $85,873,278 |
San Francisco Museum Of Modern Art San Francisco, CA | $782,459,375 | $60,826,981 |
Rogue Credit Union Medford, OR | $2,944,952,062 | $136,267,424 |
Presbyterian Retirement Communities Northwest Bellevue, WA | $589,407,305 | $86,965,439 |