Form 990 for tax year 2023
Filed by HUMANE SOCIETY OF TRUCKEE TAHOE INC.
Totals
- Total revenue
- $1,555,658
- Total expenses
- $1,895,047
- Contributions and grants received
- $1,342,464
- Grants paid
- $30,654
- Program service revenue
- $132,536
- Investment income
- $49,541
- Other revenue
- $31,117
- Total assets, end of year
- $4,171,841
- Total liabilities, end of year
- $87,404
- Net assets or fund balances, end of year
- $4,084,437
- Program services expenses (Part IX)
- $1,608,264
- Management and general expenses
- $154,589
- Fundraising expenses
- $132,194
- Program service expenses (Part III)
- $1,608,264
Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$52,496
-
1f · All other contributions, gifts and grants
$1,289,968
-
1g · Noncash contributions included above
$297,328
-
2a · Program service revenue: Animal Services
total $111,426 · related or exempt $111,426
-
2b · Program service revenue: Edventure Camp
total $7,810 · related or exempt $7,810
-
2c · Program service revenue: Spay & Neuter
total $13,300 · related or exempt $13,300
-
3 · Investment income
total $51,411 · excluded $51,411
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $450
-
6c · Rental income or loss
real property $450
-
6d · Net rental income or loss
total $450 · related or exempt $450
-
7d · Net gain or loss
total -$1,870 · excluded -$1,870
-
8a · Fundraising events: gross income
$90,736
-
8a · Fundraising events: contributions included on line 1c
$52,496
-
8b · Fundraising events: direct expenses
$76,038
-
8c · Net income from fundraising events
total $14,698 · excluded $14,698
-
9a · Gaming: gross income
$2,000
-
9c · Net income from gaming
total $2,000 · excluded $2,000
-
10a · Gross sales of inventory
$19,282
-
10b · Cost of goods sold
$11,926
-
10c · Net income from sales of inventory
total $7,356 · related or exempt $7,356
-
11a · Other revenue: Reward Points & Other
total $6,613 · related or exempt $6,613
-
11e · Other revenue, total
$6,613
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
2 · Grants to domestic individuals
total $29,654 · program services $29,654
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $191,634 · program services $155,309 · management and general $27,244 · fundraising $9,081
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $909,796 · program services $826,413 · management and general $9,296 · fundraising $74,087
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $23,820 · program services $18,744 · management and general $588 · fundraising $4,488
-
10 · Payroll taxes
total $84,761 · program services $75,464 · management and general $2,838 · fundraising $6,459
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,528 · program services $5,278 · management and general $250
-
11c · Fees: accounting
total $47,536 · management and general $47,536
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $68,121 · program services $47,779 · management and general $8,516 · fundraising $11,826
-
12 · Advertising and promotion
total $6,642 · program services $2,261 · fundraising $4,381
-
13 · Office expenses
total $3,183 · program services $1,729 · management and general $1,454
-
14 · Information technology
total $24,396 · program services $6,378 · management and general $10,856 · fundraising $7,162
-
15 · Royalties
total $0
-
16 · Occupancy
total $72,150 · program services $72,150
-
17 · Travel
total $13,971 · program services $12,766 · management and general $869 · fundraising $336
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,676 · program services $3,544 · management and general $132
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $68,413 · program services $66,355 · management and general $1,483 · fundraising $575
-
23 · Insurance
total $51,546 · program services $33,734 · management and general $14,925 · fundraising $2,887
-
24a · Other expenses: Utilities & CAM
total $88,925 · program services $88,925
-
24b · Other expenses: Supplies
total $80,073 · program services $72,897 · management and general $2,828 · fundraising $4,348
-
24c · Other expenses: Vaccinations/meds/chips
total $41,950 · program services $41,950
-
24d · Other expenses: Merchant/Bank Fees
total $16,574 · program services $3,713 · management and general $12,861
-
24e · All other expenses
total $61,698 · program services $42,221 · management and general $12,913 · fundraising $6,564
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $504,587 · end of year $168,382
-
2 · Savings and temporary cash investments
beginning of year $203,172 · end of year $58,275
-
3 · Pledges and grants receivable
beginning of year $2,500 · end of year $19,204
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $39,831 · end of year $35,049
-
9 · Prepaid expenses and deferred charges
beginning of year $22,393 · end of year $17,899
-
10a · Land, buildings and equipment: cost or other basis
$178,236
-
10b · Land, buildings and equipment: accumulated depreciation
$131,781
-
10c · Land, buildings and equipment, net
beginning of year $15,740 · end of year $46,455
-
11 · Investments: publicly traded securities
beginning of year $1,003,602 · end of year $1,181,730
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $2,680,333 · end of year $2,620,350
-
15 · Other assets
beginning of year $3,899 · end of year $24,497
-
17 · Accounts payable and accrued expenses
beginning of year $54,429 · end of year $87,404
-
27 · Net assets without donor restrictions
beginning of year $3,983,785 · end of year $3,827,591
-
28 · Net assets with donor restrictions
beginning of year $437,843 · end of year $256,846
Mission and programs · 2023
Mission
The Humane Society is dedicated to saving and improving the lives of pets through adoptions, community spay/neuter services and humane education programs.
-
ANIMAL SHELTER:Rescue and Adoption MatchingThe HSTT rescues every abandoned or relinquished pet in our jurisdiction. Additionally, we accept animals from other overcrowded shelters on a regular basis. Our adoption program takes all steps necessary to make sure our pets are healthy, well-socialized, and at their best, then matches them to the perfect adoption candidate. 628 homeless pets went home with new families in 2023 with the help of the HSTT.
Expenses $978,660 · Grants $5,554 · Revenue $110,567
-
COMMUNITY OUTREACH:Community Spay/NeuterHSTTs Low-Cost Community Spay/Neuter (CSN) Program helps income-restricted people living within our region with the cost of these expensive surgeries. Spay/Neuter surgeries not only prevent unwanted pet pregnancy but also improve the health of family pets by decreasing rates of certain types of cancer and other health concerns. In 2023 we provided 366 families with spay or neuter services. Providing assistance with these surgery costs improves the health of our communitys pets and relieves the burden of unwanted litters.Community Pet Care AssistanceThe Humane Society of Truckee-Tahoe believes it is in an animals best interest to stay in their loving, responsible home rather than enter the shelter system whenever possible. To help guardians keep their companion animals through difficult times, we offer assistance to qualifying residents of our community.The goal is to fill a small gap in funding for low-income, elderly, and disabled pet caretakers that is keeping an animal from receiving necessary/urgent care. In 2023, we provided 33 community members with 45 unexpected veterinary expenses totaling $10,425.18.Pet PantryOur Pet Pantry Program provides pet food to needy families throughout the Truckee/North Tahoe region on an as-needed basis. Drop-ins are helped with pet food at our Truckee shelter and our South Lake Tahoe center, allowing anyone who needs food the opportunity to pick some up any day of the week. In 2023, we provided over 9784 pounds of pet food and 2200 pounds of cat litter, in addition to the donations provided by other community members.Wellness ClinicsWellness Clinics - HSTT brings animal wellness services into impoverished communities via vaccination and microchip clinics. During these clinics, our Veterinarian and his team meet one-on-one with pet owners to provide wellness exams, vaccinations, and microchips to their dogs and/or cats. We also take this opportunity to educate people on spaying/neutering and sign them up for our spay/neuter clinics. In 2023, we served 562 pets during our Wellness Clinics providing 1141 vaccines and 264 microchips.
Expenses $523,742 · Grants $25,100 · Revenue $14,609
-
HUMANE EDUCATION:Pet Assisted Therapy (PAT)HSTTs PAT program brings joy to the lives of hundreds of local community members who could benefit from the loving touch of an animal. Our PAT teams visit patients in local hospitals, students preparing for exams, and firefighters working on the front lines of fires. Volunteers, with their trained and certified therapy dogs, visit people who greatly benefit from the calming effects of an animal. Our Pet Assisted Therapy dogs bring smiles to hundreds of people throughout the year.Volunteer ProgramOur Volunteer Program gives many people, including adults with disabilities, children, and seniors, the opportunity to learn and utilize skills while making a difference in the lives of needy pets. We are proud to work closely with Tahoe Ability, a nonprofit providing services for adults with developmental disabilities, helping their clients learn functional life skills. We have over 700 active volunteers participating in our shelter, program, and fundraising activities annually.Our Humane Education Program highlights various topics throughout the year that nurture the people-pet relationship emphasizing responsibility, safety, and awareness. Our hope is to build a feeling of community and social awareness in the youth we reach. The impact of our presentations has resulted in many new school-age children becoming involved in volunteering in our community. Humane Education presentations take place in two public elementary schools and one private charter school on a monthly basis when school is in session. Read Up for Fun (RUFF)HSTTs Reading Program, Read Up for Fun (RUFF), is designed to build self-esteem in young readers. Trained volunteers bring their dogs into area schools where children will read to the dog. The dog provides a comforting audience that is perfect for allowing children who lack confidence in their reading to have a safe atmosphere in which to practice.
Expenses $105,862 · Revenue $7,810
As filed on the 2023 return.
Listed in Part VII
-
Stephanie Nistler
CEO
- Total calculated
- $176,708
- From this org
- $176,708
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,708
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $176,708
-
Dale Lawrence
Dvlp & Mrktg Dir
- Total calculated
- $112,467
- From this org
- $104,974
- From related orgs
- $0
- Other
- $7,493
- Hours/week
- 40
-
Michael Ryan
President
- Total calculated
- $10,010
- From this org
- $10,010
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Nancy Holliday
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Pete Kristian
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
M Hannah Sullivan
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Emily Abernathy
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Traci Mason
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ed Cheung
Director
- Total calculated
- $0
- Hours/week
- 3
-
Aimee Schaller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carol Lindsay
Director
- Total calculated
- $0
- Hours/week
- 5
-
Meg Urie Rab
Director
- Total calculated
- $0
- Hours/week
- 1
-
Annica Bryan
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 7: Non-Fixed payments not listed above
- Each year the CEO is evaluated based on performance and may be awarded a bonus in an amount determined by the board of directors.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443169349305569
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.