{"success":true,"data":{"_id":680366788,"filings":[{"Organization":{"value":null,"Person":["Stephanie Nistler","Michael Ryan","Andrea Bollakis","Pete Kristian","Andrew Cross","Andrew Bolam","Sandra Ann DeLeon","Laura Hoke","Nancy Holliday","Chantale Hansen","Meg Urie Rab","M Hannah Sullivan","Dana MacDonald Walikis"],"Title":["Executive Dir.","President","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,15.0,3.0,1.0,0.5,0.5,0.5,3.0,3.0,1.0,0.5,0.5,0.25],"Total Compensation":[118723,17250,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[118723,17250,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The humane society is dedicated to saving and improving the lives of pets through adoptions, community spay/neuter services and humane education programs.","year":2019,"name":"HUMANE SOCIETY OF TRUCKEE-TAHOE","phone":5305875948,"website":"www.hstt.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Stephanie Nistler","year_formation":1994,"state_legal_domicile":"CA","total_volunteers":825,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"10961 Stevens Lane, Truckee, CA, 96161, USA","city":"Truckee","state":"CA","country":"USA","zip_code":96161},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1177119,"Contributions":{"value":1054055,"Other contributions":902724,"Contributions from gifts and grants":0,"Fundraising revenue":151331,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":112886,"Total revenue":{"value":112886,"Animal Services":82401,"Humane Education":9149,"Other":9396,"Spay & Neuter":11940},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":302,"Investment income total":300,"Net investment gain":2,"Income from invest bond proceeds":0},"Other revenues":{"value":9876,"Other total":286,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-18481,"Net income from gaming":17614,"Net income":10457,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":994436,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":593930,"Current officers":134508,"Disqualified persons":0,"Other salaries and wages":396639,"Pension plan contributions":0,"Other employee benefits":20965,"Payroll taxes":41818},"Other expenses":{"value":400506,"Management services":0,"Legal":1590,"Accounting":21112,"Lobbying services":0,"Investment management fees":0,"Other services":58732,"Advertising":2438,"Office expenses":2728,"Information technology":21635,"Royalties":0,"Occupancy":49693,"Travel":10520,"Conferences and meetings":3596,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":73281,"Insurance":33632,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":87308,"Supplies - Other":29787,"Vaccinations/meds/chips":29725,"Furniture & Fixtures":17568,"Merchant/Bank Fees":10228},"All other expenses":34241},"Functional Expenses":{"value":null,"Program Service Expenses":778284,"Management And General Expenses":120544,"Fundraising Expenses":95608}},"Assets":{"value":3687532,"Non-interest bearing cash":581213,"Savings and temp cash investments":101372,"Pledges and grants receivable":5000,"Accounts receivable":10794,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":26139,"Prepaid expenses deferred charges":56139,"Land, building, equipment":43843,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2860282,"Other assets":2750},"Liabilities":{"value":42170,"Sum of Total Liabilities":0,"Accounts payable, accrued":37457,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4713},"Fund balance":{"value":3645362,"Net assets without donor restriction":3525032,"Net assets with donor restriction":120330,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7826386011769485,"percentile":0.6049662458814337},"Fundraising Efficiency":{"score":11.0247573424818,"percentile":0.42893652727494413},"Operating Margin":{"score":0.15519501426788626,"percentile":0.7053369499003297},"Liabilities to Assets Ratio":{"score":0.011435832963619028,"percentile":0.49127239103752174},"Operating Reserve Ratio":{"score":3.7081642257520846,"percentile":0.7548650949758289},"Officer Compensation Ratio":{"score":0.1367337867896979,"percentile":0.44436196092202035},"Program Expense Growth":{"score":0.12754140108199125,"percentile":0.7245285136859352},"Revenue Growth":{"score":0.046660207299753245,"percentile":0.5921089653515782},"Asset Growth":{"score":0.006313277827181659,"percentile":0.34633779546919435},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5873632282257666,"percentile":0.5682400728104228}},"source_xml":"202021369349300402_public.xml"},{"Organization":{"value":null,"Person":["Stephanie Nistler","Dale Lawrence","Emily Holmes","Michael Ryan","Nancy Holliday","Pete Kristian","M Hannah Sullivan","Emily Abernathy","Traci Mason","Ed Cheung","Aimee Schaller","Carol Lindsay","Meg Urie Rab"],"Title":["CEO","Dvlp & Mrktg Dir","Operations Dir","President","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,40.0,40.0,12.0,1.0,1.0,1.0,0.5,1.0,3.0,1.0,5.0,1.0],"Total Compensation":[180911,119345,111803,5135,0,0,0,0,0,0,0,0,0],"Direct compensation":[177811,114962,107480,5135,0,0,0,0,0,0,0,0,0],"Other compensation":[3100,4383,4323,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The humane society is dedicated to saving and improving the lives of pets through adoptions, community spay/neuter services and humane eduon programs.","year":2024,"name":"HUMANE SOCIETY OF TRUCKEE-TAHOE","phone":5305875948,"website":"www.hstt.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Stephanie Nistler","year_formation":1994,"state_legal_domicile":"CA","total_volunteers":775,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"10961 Stevens Lane, Truckee, CA, 96161, USA","city":"Truckee","state":"CA","country":"USA","zip_code":96161},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2183291,"Contributions":{"value":1981429,"Other contributions":1882577,"Contributions from gifts and grants":0,"Fundraising revenue":65613,"Dues":0,"Campaigns":0,"Grant revenue":33239,"Related organizations":0},"Program revenue":{"value":139860,"Total revenue":{"value":139860,"Animal Services":94656,"Edventure Camp":6760,"Fees & Contracts Gov Agencies":27784,"Spay & Neuter":10660},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":59328,"Investment income total":60537,"Net investment gain":-1209,"Income from invest bond proceeds":0},"Other revenues":{"value":2674,"Other total":3865,"Royalties revenue":0,"Net rental income":400,"Net income from fundraising events":-11593,"Net income from gaming":3800,"Net income":6202,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2194471,"Grant expense":{"value":36266,"Grants to domestic orgs":0,"Grants to domestic individuals":36266,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1470666,"Current officers":183087,"Disqualified persons":0,"Other salaries and wages":1145170,"Pension plan contributions":0,"Other employee benefits":39888,"Payroll taxes":102521},"Other expenses":{"value":687539,"Management services":0,"Legal":902,"Accounting":23601,"Lobbying services":0,"Investment management fees":0,"Other services":98172,"Advertising":5300,"Office expenses":4961,"Information technology":21496,"Royalties":0,"Occupancy":230555,"Travel":8439,"Conferences and meetings":2263,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":68754,"Insurance":58178,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":129437,"Supplies":51851,"Vaccinations/meds/chips":41617,"Merchant/Bank Fees":21444,"Telephone.":14525},"All other expenses":35481},"Functional Expenses":{"value":null,"Program Service Expenses":1815559,"Management And General Expenses":227034,"Fundraising Expenses":151878}},"Assets":{"value":4803455,"Non-interest bearing cash":139370,"Savings and temp cash investments":10037,"Pledges and grants receivable":53981,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":121209,"Prepaid expenses deferred charges":18031,"Land, building, equipment":47717,"Investments publicly traded":1238798,"Investments other":0,"Investments program related":0,"Intangible assets":2560367,"Other assets":613945},"Liabilities":{"value":692505,"Sum of Total Liabilities":0,"Accounts payable, accrued":97291,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":595214},"Fund balance":{"value":4110950,"Net assets without donor restriction":3773844,"Net assets with donor restriction":337106,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8273333299916016,"percentile":0.6609292049656417},"Fundraising Efficiency":{"score":13.046188388048302,"percentile":0.4798055293938059},"Operating Margin":{"score":-0.005120709974071253,"percentile":0.37222263775559805},"Liabilities to Assets Ratio":{"score":0.14416810400014157,"percentile":0.2878855289700819},"Operating Reserve Ratio":{"score":2.188889714195357,"percentile":0.6391439898356169},"Officer Compensation Ratio":{"score":0.1901114209301467,"percentile":0.33106053243222255},"Program Expense Growth":{"score":0.14955120359653737,"percentile":0.7546445975624699},"Revenue Growth":{"score":0.10019062215039623,"percentile":0.7643205161693475},"Asset Growth":{"score":0.03433587906986879,"percentile":0.46404325188746187},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5584810782326552,"percentile":0.48239324867715133}},"source_xml":"202523169349301102_public.xml"},{"Organization":{"value":null,"Person":["Stephanie Nistler","Michael Ryan","Nancy Holliday","Pete Kristian","M Hannah Sullivan","Emily Abernathy","Traci Mason","Annica Bryan","Aimee Schaller","Meg Urie Rab"],"Title":["CEO","President","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Director"],"Hours":[40.0,12.0,1.0,1.0,1.0,0.5,1.0,0.5,1.0,1.0],"Total Compensation":[166513,18020,0,0,0,0,0,0,0,0],"Direct compensation":[166513,18020,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The humane society is dedicated to saving and improving the lives of pets through adoptions, community spay/neuter services and humane education programs.","year":2022,"name":"HUMANE SOCIETY OF TRUCKEE-TAHOE","phone":5305875948,"website":"www.hstt.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Stephanie Nistler","year_formation":1994,"state_legal_domicile":"CA","total_volunteers":900,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"10961 Stevens Lane, Truckee, CA, 96161, USA","city":"Truckee","state":"CA","country":"USA","zip_code":96161},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1648176,"Contributions":{"value":1535767,"Other contributions":1186050,"Contributions from gifts and grants":0,"Fundraising revenue":139717,"Dues":0,"Campaigns":0,"Grant revenue":210000,"Related organizations":0},"Program revenue":{"value":110386,"Total revenue":{"value":110386,"Animal Services":93379,"Edventure Camp":6127,"Spay & Neuter":10880},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11142,"Investment income total":11413,"Net investment gain":-271,"Income from invest bond proceeds":0},"Other revenues":{"value":-9119,"Other total":1076,"Royalties revenue":0,"Net rental income":1500,"Net income from fundraising events":-33945,"Net income from gaming":7974,"Net income":14276,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1573321,"Grant expense":{"value":16747,"Grants to domestic orgs":0,"Grants to domestic individuals":16747,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1008437,"Current officers":188084,"Disqualified persons":0,"Other salaries and wages":727265,"Pension plan contributions":0,"Other employee benefits":23811,"Payroll taxes":69277},"Other expenses":{"value":548137,"Management services":0,"Legal":299,"Accounting":29989,"Lobbying services":0,"Investment management fees":0,"Other services":95564,"Advertising":3923,"Office expenses":2657,"Information technology":20781,"Royalties":0,"Occupancy":33995,"Travel":5985,"Conferences and meetings":1680,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":68045,"Insurance":38392,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":207827,"Supplies - Other":85349,"Utilities & Other Occupancy":65320,"Vaccinations/meds/chips":41157,"Merchant/Bank Fees":16001},"All other expenses":39000},"Functional Expenses":{"value":null,"Program Service Expenses":1290108,"Management And General Expenses":155903,"Fundraising Expenses":127310}},"Assets":{"value":4476057,"Non-interest bearing cash":504587,"Savings and temp cash investments":203172,"Pledges and grants receivable":2500,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":39831,"Prepaid expenses deferred charges":22393,"Land, building, equipment":15740,"Investments publicly traded":1003602,"Investments other":0,"Investments program related":0,"Intangible assets":2680333,"Other assets":3899},"Liabilities":{"value":54429,"Sum of Total Liabilities":0,"Accounts payable, accrued":37016,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":17413},"Fund balance":{"value":4421628,"Net assets without donor restriction":3983785,"Net assets with donor restriction":437843,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8199903261953536,"percentile":0.6511687061458274},"Fundraising Efficiency":{"score":12.06320791768125,"percentile":0.45636076140772297},"Operating Margin":{"score":0.04541687295531545,"percentile":0.5145812473161583},"Liabilities to Assets Ratio":{"score":0.012160032814595524,"percentile":0.4878388664657598},"Operating Reserve Ratio":{"score":2.8449737847521264,"percentile":0.7008131546873355},"Officer Compensation Ratio":{"score":0.1172888431540671,"percentile":0.49785914560203015},"Program Expense Growth":{"score":0.13715172515760504,"percentile":0.7385057939110592},"Revenue Growth":{"score":0.10554973635697644,"percentile":0.7761001228774661},"Asset Growth":{"score":0.03550838509667903,"percentile":0.46885200768077623},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5956339386236288,"percentile":0.5926434035152908}},"source_xml":"202322899349303097_public.xml"},{"Organization":{"value":null,"Person":["Michael Ryan","Andrea Bollakis","Pete Kristian","Andrew Cross","Laura Hoke","Nancy Holliday","M Hannah Sullivan","Dana MacDonald Walikis","Stephanie Nistler"],"Title":["President","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Executive Dir."],"Hours":[10.0,3.0,1.0,0.5,5.0,2.0,0.5,0.25,40.0],"Total Compensation":[15000,0,0,0,0,0,0,0,106815],"Direct compensation":[15000,0,0,0,0,0,0,0,102574],"Other compensation":[0,0,0,0,0,0,0,0,4241]},"Basic":{"value":null,"mission":"The humane society is dedicated to saving and improving the lives of pets through adoptions, community spay/neuter services and humane education programs.","year":2018,"name":"HUMANE SOCIETY OF TRUCKEE-TAHOE","phone":5305875948,"website":"www.hstt.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Stephanie Nistler","year_formation":1994,"state_legal_domicile":"CA","total_volunteers":825,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"10961 Stevens Lane, Truckee, CA, 96161, USA","city":"Truckee","state":"CA","country":"USA","zip_code":96161},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":890273,"Contributions":{"value":745723,"Other contributions":583746,"Contributions from gifts and grants":0,"Fundraising revenue":161977,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":92290,"Total revenue":{"value":92290,"Animal Services":80660,"Humane Education":7405,"Spay & Neuter":4225},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1569,"Investment income total":196,"Net investment gain":1373,"Income from invest bond proceeds":0},"Other revenues":{"value":50691,"Other total":0,"Royalties revenue":0,"Net rental income":9088,"Net income from fundraising events":24446,"Net income from gaming":5588,"Net income":11569,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":838873,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":522528,"Current officers":127622,"Disqualified persons":0,"Other salaries and wages":341111,"Pension plan contributions":0,"Other employee benefits":16789,"Payroll taxes":37006},"Other expenses":{"value":316345,"Management services":0,"Legal":0,"Accounting":18325,"Lobbying services":0,"Investment management fees":0,"Other services":42936,"Advertising":2894,"Office expenses":4977,"Information technology":9180,"Royalties":0,"Occupancy":41370,"Travel":7200,"Conferences and meetings":2400,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":74326,"Insurance":23228,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":66480,"Vaccinations/meds/chips":29142,"Supplies - Other":20558,"Merchant/Bank Fees":8883,"Car Program Fees":7897},"All other expenses":23029},"Functional Expenses":{"value":null,"Program Service Expenses":633454,"Management And General Expenses":115267,"Fundraising Expenses":90152}},"Assets":{"value":3529173,"Non-interest bearing cash":363793,"Savings and temp cash investments":101097,"Pledges and grants receivable":0,"Accounts receivable":7100,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":27985,"Prepaid expenses deferred charges":51792,"Land, building, equipment":57141,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2920265,"Other assets":0},"Liabilities":{"value":66494,"Sum of Total Liabilities":0,"Accounts payable, accrued":29278,"Grants payable":0,"Deferred, revenue":17576,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":19640},"Fund balance":{"value":3462679,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3437980,"Temporarily restricted net assets":24699,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7551250308449551,"percentile":0.5780078625345396},"Fundraising Efficiency":{"score":8.271840890939746,"percentile":0.3410916122070244},"Operating Margin":{"score":0.05773509923360587,"percentile":0.5418978906099217},"Liabilities to Assets Ratio":{"score":0.018841241276639033,"percentile":0.46150159037613503},"Operating Reserve Ratio":{"score":4.207040875078826,"percentile":0.7776632144760409},"Officer Compensation Ratio":{"score":0.14521268416077285,"percentile":0.4234462017233304},"Program Expense Growth":{"score":0.11162232050167968,"percentile":0.6978143120699982},"Revenue Growth":{"score":-0.04212577846299867,"percentile":0.23691525766332358},"Asset Growth":{"score":-0.004203665644546663,"percentile":0.30201604955889366},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5126258558985275,"percentile":0.3540046832412637}},"source_xml":"201902879349300105_public.xml"},{"Organization":{"value":null,"Person":["Stephanie Nistler","Michael Ryan","Andrea Bollakis","Pete Kristian","M Hannah Sullivan","Andrew Bolam","Sandra Ann DeLeon","Laura Hoke","Nancy Holliday","Chantale Hansen","Meg Urie Rab"],"Title":["Executive Dir.","President","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,15.0,3.0,1.0,0.5,0.5,0.5,3.0,3.0,1.0,0.5],"Total Compensation":[116850,14500,0,0,0,0,0,0,0,0,0],"Direct compensation":[116850,14500,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The humane society is dedicated to saving and improving the lives of pets through adoptions, community spay/neuter services and humane education programs.","year":2020,"name":"HUMANE SOCIETY OF TRUCKEE-TAHOE","phone":5305875948,"website":"www.hstt.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Stephanie Nistler","year_formation":1994,"state_legal_domicile":"CA","total_volunteers":440,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"10961 Stevens Lane, Truckee, CA, 96161, USA","city":"Truckee","state":"CA","country":"USA","zip_code":96161},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1246147,"Contributions":{"value":1107229,"Other contributions":969969,"Contributions from gifts and grants":0,"Fundraising revenue":31560,"Dues":0,"Campaigns":0,"Grant revenue":105700,"Related organizations":0},"Program revenue":{"value":91761,"Total revenue":{"value":91761,"Animal Services":79207,"Other":2319,"Spay & Neuter":10235},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1533,"Investment income total":1424,"Net investment gain":109,"Income from invest bond proceeds":0},"Other revenues":{"value":45624,"Other total":6782,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":19205,"Net income from gaming":9545,"Net income":10092,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1072834,"Grant expense":{"value":12770,"Grants to domestic orgs":0,"Grants to domestic individuals":12770,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":703898,"Current officers":134156,"Disqualified persons":0,"Other salaries and wages":501640,"Pension plan contributions":0,"Other employee benefits":22998,"Payroll taxes":45104},"Other expenses":{"value":356166,"Management services":0,"Legal":1975,"Accounting":28196,"Lobbying services":0,"Investment management fees":0,"Other services":46849,"Advertising":2224,"Office expenses":2163,"Information technology":17926,"Royalties":0,"Occupancy":78654,"Travel":2581,"Conferences and meetings":1093,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":71962,"Insurance":34179,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57117,"Vaccinations/meds/chips":23756,"Supplies - Other":16474,"Merchant/Bank Fees":12792,"Printing and Publications":4095},"All other expenses":11247},"Functional Expenses":{"value":null,"Program Service Expenses":858082,"Management And General Expenses":126144,"Fundraising Expenses":88608}},"Assets":{"value":3859079,"Non-interest bearing cash":448237,"Savings and temp cash investments":451760,"Pledges and grants receivable":2500,"Accounts receivable":96,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":32474,"Prepaid expenses deferred charges":79485,"Land, building, equipment":31864,"Investments publicly traded":9614,"Investments other":0,"Investments program related":0,"Intangible assets":2800299,"Other assets":2750},"Liabilities":{"value":40712,"Sum of Total Liabilities":0,"Accounts payable, accrued":30407,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10305},"Fund balance":{"value":3818367,"Net assets without donor restriction":3779474,"Net assets with donor restriction":38893,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7998273731071163,"percentile":0.6245369885526009},"Fundraising Efficiency":{"score":12.495813019140485,"percentile":0.4667832184616507},"Operating Margin":{"score":0.13907909740985613,"percentile":0.6838686614714352},"Liabilities to Assets Ratio":{"score":0.010549667420646221,"percentile":0.49552486509251387},"Operating Reserve Ratio":{"score":3.597088645587295,"percentile":0.7490838697004341},"Officer Compensation Ratio":{"score":0.12243273423474647,"percentile":0.48300478572653033},"Program Expense Growth":{"score":0.12418427150188202,"percentile":0.7192406004793483},"Revenue Growth":{"score":0.06694078722502496,"percentile":0.671084264153236},"Asset Growth":{"score":0.01445394075148867,"percentile":0.380534295607833},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.602175101017506,"percentile":0.6118339335206923}},"source_xml":"202122789349300447_public.xml"},{"Organization":{"value":null,"Person":["Jill Dobbs","Andrea Bollakis","Pete Kristian","Andrew Cross","Michael Ryan","Cherri Gillmore","Matt Girvan","Karen Wirth","Gary Wood","Stephanie Nistler"],"Title":["President","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Director","Executive Dir."],"Hours":[3.0,1.0,2.0,0.5,10.0,2.0,4.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,14250,0,0,0,0,91397],"Direct compensation":[0,0,0,0,14250,0,0,0,0,87594],"Other compensation":[0,0,0,0,0,0,0,0,0,3803]},"Basic":{"value":null,"mission":"The humane society is dedicated to saving and improving the lives of pets through adoptions, community spay/neuter services and humane education programs.","year":2015,"name":"Humane Society of Truckee-Tahoe","phone":5305875948,"website":"www.hstt.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1994,"state_legal_domicile":"CA","total_volunteers":400,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"10961 Stevens Lane, Truckee, CA, 96161, USA","city":"Truckee","state":"CA","country":"USA","zip_code":96161},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1081123,"Contributions":{"value":966484,"Other contributions":350727,"Contributions from gifts and grants":0,"Fundraising revenue":124278,"Dues":0,"Campaigns":0,"Grant revenue":491479,"Related organizations":0},"Program revenue":{"value":56805,"Total revenue":{"value":56805,"Animal Services":45835,"Humane Education":3900,"Spay & Neuter":7070},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3206,"Investment income total":689,"Net investment gain":2517,"Income from invest bond proceeds":0},"Other revenues":{"value":54628,"Other total":0,"Royalties revenue":0,"Net rental income":11112,"Net income from fundraising events":30111,"Net income from gaming":0,"Net income":13405,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":601531,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":356256,"Current officers":105647,"Disqualified persons":0,"Other salaries and wages":213217,"Pension plan contributions":0,"Other employee benefits":11507,"Payroll taxes":25885},"Other expenses":{"value":245275,"Management services":0,"Legal":312,"Accounting":12976,"Lobbying services":0,"Investment management fees":0,"Other services":23521,"Advertising":1333,"Office expenses":4488,"Information technology":3860,"Royalties":0,"Occupancy":98390,"Travel":1370,"Conferences and meetings":329,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":17319,"Insurance":16540,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":56268,"Vaccinations/meds/chips":27044,"Supplies - Other":17230,"Volunteer/Donor Recognition.":8541,"Bank Fees":3453},"All other expenses":8569},"Functional Expenses":{"value":null,"Program Service Expenses":449894,"Management And General Expenses":79994,"Fundraising Expenses":71643}},"Assets":{"value":3587885,"Non-interest bearing cash":225591,"Savings and temp cash investments":100701,"Pledges and grants receivable":0,"Accounts receivable":200,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":17061,"Prepaid expenses deferred charges":69694,"Land, building, equipment":105893,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":3068745,"Other assets":0},"Liabilities":{"value":98532,"Sum of Total Liabilities":0,"Accounts payable, accrued":40857,"Grants payable":0,"Deferred, revenue":57675,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3489353,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.747914903803794,"percentile":0.5712284404630518},"Fundraising Efficiency":{"score":13.490278184888963,"percentile":0.48972203260954095},"Operating Margin":{"score":0.443605399200646,"percentile":0.9010051401365363},"Liabilities to Assets Ratio":{"score":0.027462418667264975,"percentile":0.43560390047735864},"Operating Reserve Ratio":{"score":5.964588691189648,"percentile":0.8320825567133814},"Officer Compensation Ratio":{"score":0.17563018364805805,"percentile":0.35797957263007885},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6162664114209299,"percentile":0.6523492300489783}},"source_xml":"201642149349301659_public.xml"},{"Organization":{"value":null,"Person":["Jill Dobbs","Michael Ryan","Pete Kristian","Andrew Cross","Andrea Bollakis","Matt Girvan","Nancy Holliday","Karen Wirth","Gary Wood","Stephanie Nistler"],"Title":["President","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Director","Executive Dir."],"Hours":[2.0,10.0,1.0,0.5,1.0,2.0,1.0,0.25,0.5,40.0],"Total Compensation":[0,17000,0,0,0,0,0,0,0,101962],"Direct compensation":[0,17000,0,0,0,0,0,0,0,97451],"Other compensation":[0,0,0,0,0,0,0,0,0,4511]},"Basic":{"value":null,"mission":"The humane society is dedicated to saving and improving the lives of pets through adoptions, community spay/neuter services and humane education programs.","year":2016,"name":"Humane Society of Truckee-Tahoe","phone":5305875948,"website":"www.hstt.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Stephanie Nistler","year_formation":1994,"state_legal_domicile":"CA","total_volunteers":400,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"10961 Stevens Lane, Truckee, CA, 96161, USA","city":"Truckee","state":"CA","country":"USA","zip_code":96161},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":640298,"Contributions":{"value":474021,"Other contributions":359238,"Contributions from gifts and grants":0,"Fundraising revenue":114783,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":94079,"Total revenue":{"value":94079,"Animal Services":80484,"Humane Education":6280,"Spay & Neuter":7315},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":340,"Investment income total":296,"Net investment gain":44,"Income from invest bond proceeds":0},"Other revenues":{"value":71858,"Other total":4650,"Royalties revenue":0,"Net rental income":7488,"Net income from fundraising events":43102,"Net income from gaming":8564,"Net income":8054,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":695109,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":432478,"Current officers":124126,"Disqualified persons":0,"Other salaries and wages":259507,"Pension plan contributions":0,"Other employee benefits":16188,"Payroll taxes":32657},"Other expenses":{"value":262631,"Management services":0,"Legal":0,"Accounting":15558,"Lobbying services":0,"Investment management fees":0,"Other services":28466,"Advertising":1475,"Office expenses":3754,"Information technology":6319,"Royalties":0,"Occupancy":105915,"Travel":2325,"Conferences and meetings":2127,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18226,"Insurance":21525,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48978,"Vaccinations/meds/chips":28949,"Supplies - Other":11586,"Merchant/Bank Fees":4251,"Volunteer/Donor Recognition.":4192},"All other expenses":7963},"Functional Expenses":{"value":null,"Program Service Expenses":528221,"Management And General Expenses":90246,"Fundraising Expenses":76642}},"Assets":{"value":3502653,"Non-interest bearing cash":233747,"Savings and temp cash investments":100829,"Pledges and grants receivable":0,"Accounts receivable":10293,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14291,"Prepaid expenses deferred charges":43204,"Land, building, equipment":87667,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":3010569,"Other assets":2053},"Liabilities":{"value":68111,"Sum of Total Liabilities":0,"Accounts payable, accrued":16094,"Grants payable":0,"Deferred, revenue":34975,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":17042},"Fund balance":{"value":3434542,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.759911035535434,"percentile":0.5823235964650818},"Fundraising Efficiency":{"score":6.184872524203439,"percentile":0.25755642537372897},"Operating Margin":{"score":-0.08560232891559867,"percentile":0.23852874826333656},"Liabilities to Assets Ratio":{"score":0.019445545990424973,"percentile":0.45943803432459407},"Operating Reserve Ratio":{"score":5.038998200282258,"percentile":0.8073718453298423},"Officer Compensation Ratio":{"score":0.17114150442592457,"percentile":0.3668174649959195},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46118048315784316,"percentile":0.23385048705269176}},"source_xml":"201702559349300200_public.xml"},{"Organization":{"value":null,"Person":["Stephanie Nistler","Dale Lawrence","Michael Ryan","Nancy Holliday","Pete Kristian","M Hannah Sullivan","Emily Abernathy","Traci Mason","Ed Cheung","Aimee Schaller","Carol Lindsay","Meg Urie Rab","Annica Bryan"],"Title":["CEO","Dvlp & Mrktg Dir","President","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,40.0,12.0,1.0,1.0,1.0,0.5,1.0,3.0,1.0,5.0,1.0,1.0],"Total Compensation":[176708,112467,10010,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[176708,104974,10010,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,7493,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The humane society is dedicated to saving and improving the lives of pets through adoptions, community spay/neuter services and humane education programs.","year":2023,"name":"HUMANE SOCIETY OF TRUCKEE-TAHOE","phone":5305875948,"website":"www.hstt.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Stephanie Nistler","year_formation":1994,"state_legal_domicile":"CA","total_volunteers":752,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"10961 Stevens Lane, Truckee, CA, 96161, USA","city":"Truckee","state":"CA","country":"USA","zip_code":96161},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1555658,"Contributions":{"value":1342464,"Other contributions":1289968,"Contributions from gifts and grants":0,"Fundraising revenue":52496,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":132536,"Total revenue":{"value":132536,"Animal Services":111426,"Edventure Camp":7810,"Spay & Neuter":13300},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":49541,"Investment income total":51411,"Net investment gain":-1870,"Income from invest bond proceeds":0},"Other revenues":{"value":31117,"Other total":6613,"Royalties revenue":0,"Net rental income":450,"Net income from fundraising events":14698,"Net income from gaming":2000,"Net income":7356,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1895047,"Grant expense":{"value":30654,"Grants to domestic orgs":1000,"Grants to domestic individuals":29654,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1210011,"Current officers":191634,"Disqualified persons":0,"Other salaries and wages":909796,"Pension plan contributions":0,"Other employee benefits":23820,"Payroll taxes":84761},"Other expenses":{"value":654382,"Management services":0,"Legal":5528,"Accounting":47536,"Lobbying services":0,"Investment management fees":0,"Other services":68121,"Advertising":6642,"Office expenses":3183,"Information technology":24396,"Royalties":0,"Occupancy":72150,"Travel":13971,"Conferences and meetings":3676,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":68413,"Insurance":51546,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":227522,"Utilities & CAM":88925,"Supplies":80073,"Vaccinations/meds/chips":41950,"Merchant/Bank Fees":16574},"All other expenses":61698},"Functional Expenses":{"value":null,"Program Service Expenses":1608264,"Management And General Expenses":154589,"Fundraising Expenses":132194}},"Assets":{"value":4171841,"Non-interest bearing cash":168382,"Savings and temp cash investments":58275,"Pledges and grants receivable":19204,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":35049,"Prepaid expenses deferred charges":17899,"Land, building, equipment":46455,"Investments publicly traded":1181730,"Investments other":0,"Investments program related":0,"Intangible assets":2620350,"Other assets":24497},"Liabilities":{"value":87404,"Sum of Total Liabilities":0,"Accounts payable, accrued":87404,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4084437,"Net assets without donor restriction":3827591,"Net assets with donor restriction":256846,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8486670779141625,"percentile":0.6910573739456873},"Fundraising Efficiency":{"score":10.155256668230026,"percentile":0.40400077957213776},"Operating Margin":{"score":-0.2181642751813059,"percentile":0.1427109863922217},"Liabilities to Assets Ratio":{"score":0.020950942281836724,"percentile":0.4545458456032368},"Operating Reserve Ratio":{"score":2.2014446079701453,"percentile":0.640587325764476},"Officer Compensation Ratio":{"score":0.157877350799215,"percentile":0.39456432501915706},"Program Expense Growth":{"score":0.14825625530975892,"percentile":0.7530636220534516},"Revenue Growth":{"score":0.09110017013308541,"percentile":0.7427219108523844},"Asset Growth":{"score":0.030341167083079653,"percentile":0.44735474975377276},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5332247126599824,"percentile":0.40936604256113984}},"source_xml":"202443169349305569_public.xml"},{"Organization":{"value":null,"Person":["Stephanie Nistler","Michael Ryan","Nancy Holliday","Pete Kristian","M Hannah Sullivan","Emily Abernathy","Traci Mason","Meg Urie Rab"],"Title":["Executive Dir.","President","Vice President","Secretary","Treasurer","Director","Director","Director"],"Hours":[40.0,12.0,1.0,1.0,1.0,0.5,1.0,1.0],"Total Compensation":[133519,14500,0,0,0,0,0,0],"Direct compensation":[133519,14500,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The humane society is dedicated to saving and improving the lives of pets through adoptions, community spay/neuter services and humane education programs.","year":2021,"name":"HUMANE SOCIETY OF TRUCKEE-TAHOE","phone":5305875948,"website":"www.hstt.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Stephanie Nistler","year_formation":1994,"state_legal_domicile":"CA","total_volunteers":300,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"10961 Stevens Lane, Truckee, CA, 96161, USA","city":"Truckee","state":"CA","country":"USA","zip_code":96161},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1779108,"Contributions":{"value":1640931,"Other contributions":1475181,"Contributions from gifts and grants":0,"Fundraising revenue":54310,"Dues":0,"Campaigns":0,"Grant revenue":111440,"Related organizations":0},"Program revenue":{"value":89017,"Total revenue":{"value":89017,"Animal Services":77457,"Spay & Neuter":11560},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1708,"Investment income total":758,"Net investment gain":950,"Income from invest bond proceeds":0},"Other revenues":{"value":47452,"Other total":3300,"Royalties revenue":0,"Net rental income":3518,"Net income from fundraising events":25791,"Net income from gaming":47,"Net income":14796,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1248293,"Grant expense":{"value":13806,"Grants to domestic orgs":0,"Grants to domestic individuals":13806,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":807260,"Current officers":150972,"Disqualified persons":0,"Other salaries and wages":575652,"Pension plan contributions":0,"Other employee benefits":24943,"Payroll taxes":55693},"Other expenses":{"value":427227,"Management services":0,"Legal":362,"Accounting":27694,"Lobbying services":0,"Investment management fees":0,"Other services":91385,"Advertising":1306,"Office expenses":1977,"Information technology":11987,"Royalties":0,"Occupancy":87866,"Travel":4484,"Conferences and meetings":2038,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":68042,"Insurance":35509,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":68934,"Supplies - Other":24450,"Vaccinations/meds/chips":22177,"Merchant/Bank Fees":11797,"Repairs & Maintenance":10510},"All other expenses":25643},"Functional Expenses":{"value":null,"Program Service Expenses":990274,"Management And General Expenses":135916,"Fundraising Expenses":122103}},"Assets":{"value":4392174,"Non-interest bearing cash":803931,"Savings and temp cash investments":702491,"Pledges and grants receivable":2500,"Accounts receivable":18,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":39330,"Prepaid expenses deferred charges":77036,"Land, building, equipment":23802,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2740316,"Other assets":2750},"Liabilities":{"value":42586,"Sum of Total Liabilities":0,"Accounts payable, accrued":27123,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":15463},"Fund balance":{"value":4349588,"Net assets without donor restriction":3984843,"Net assets with donor restriction":364745,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7933025339403489,"percentile":0.6168214737418737},"Fundraising Efficiency":{"score":13.438908134935259,"percentile":0.4885939571638551},"Operating Margin":{"score":0.29836018948821547,"percentile":0.8343250088298012},"Liabilities to Assets Ratio":{"score":0.009695881811604003,"percentile":0.4998713606114386},"Operating Reserve Ratio":{"score":3.5185441238555373,"percentile":0.7448351026088166},"Officer Compensation Ratio":{"score":0.11857712892726308,"percentile":0.4939769392350945},"Program Expense Growth":{"score":0.1241295483408438,"percentile":0.719156624544452},"Revenue Growth":{"score":0.10983432131312612,"percentile":0.7849451166915977},"Asset Growth":{"score":0.030266670216232996,"percentile":0.44703990409403094},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6373876394358187,"percentile":0.7096912376511959}},"source_xml":"202201279349301215_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Stephanie Nistler","Dale Lawrence","Emily Holmes","Michael Ryan","Nancy Holliday","Pete Kristian","M Hannah Sullivan","Emily Abernathy","Traci Mason","Ed Cheung","Aimee Schaller","Carol Lindsay","Meg Urie Rab"],"Title":["CEO","Dvlp & Mrktg Dir","Operations Dir","President","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,40.0,40.0,12.0,1.0,1.0,1.0,0.5,1.0,3.0,1.0,5.0,1.0],"Total Compensation":[180911,119345,111803,5135,0,0,0,0,0,0,0,0,0],"Direct compensation":[177811,114962,107480,5135,0,0,0,0,0,0,0,0,0],"Other compensation":[3100,4383,4323,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The humane society is dedicated to saving and improving the lives of pets through adoptions, community spay/neuter services and humane eduon programs.","year":2024,"name":"HUMANE SOCIETY OF TRUCKEE-TAHOE","phone":5305875948,"website":"www.hstt.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Stephanie Nistler","year_formation":1994,"state_legal_domicile":"CA","total_volunteers":775,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"10961 Stevens Lane, Truckee, CA, 96161, USA","city":"Truckee","state":"CA","country":"USA","zip_code":96161},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2183291,"Contributions":{"value":1981429,"Other contributions":1882577,"Contributions from gifts and grants":0,"Fundraising revenue":65613,"Dues":0,"Campaigns":0,"Grant revenue":33239,"Related organizations":0},"Program revenue":{"value":139860,"Total revenue":{"value":139860,"Animal Services":94656,"Edventure Camp":6760,"Fees & Contracts Gov Agencies":27784,"Spay & Neuter":10660},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":59328,"Investment income total":60537,"Net investment gain":-1209,"Income from invest bond proceeds":0},"Other revenues":{"value":2674,"Other total":3865,"Royalties revenue":0,"Net rental income":400,"Net income from fundraising events":-11593,"Net income from gaming":3800,"Net income":6202,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2194471,"Grant expense":{"value":36266,"Grants to domestic orgs":0,"Grants to domestic individuals":36266,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1470666,"Current officers":183087,"Disqualified persons":0,"Other salaries and wages":1145170,"Pension plan contributions":0,"Other employee benefits":39888,"Payroll taxes":102521},"Other expenses":{"value":687539,"Management services":0,"Legal":902,"Accounting":23601,"Lobbying services":0,"Investment management fees":0,"Other services":98172,"Advertising":5300,"Office expenses":4961,"Information technology":21496,"Royalties":0,"Occupancy":230555,"Travel":8439,"Conferences and meetings":2263,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":68754,"Insurance":58178,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":129437,"Supplies":51851,"Vaccinations/meds/chips":41617,"Merchant/Bank Fees":21444,"Telephone.":14525},"All other expenses":35481},"Functional Expenses":{"value":null,"Program Service Expenses":1815559,"Management And General Expenses":227034,"Fundraising Expenses":151878}},"Assets":{"value":4803455,"Non-interest bearing cash":139370,"Savings and temp cash investments":10037,"Pledges and grants receivable":53981,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":121209,"Prepaid expenses deferred charges":18031,"Land, building, equipment":47717,"Investments publicly traded":1238798,"Investments other":0,"Investments program related":0,"Intangible assets":2560367,"Other assets":613945},"Liabilities":{"value":692505,"Sum of Total Liabilities":0,"Accounts payable, accrued":97291,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":595214},"Fund balance":{"value":4110950,"Net assets without donor restriction":3773844,"Net assets with donor restriction":337106,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8273333299916016,"percentile":0.6609292049656417},"Fundraising Efficiency":{"score":13.046188388048302,"percentile":0.4798055293938059},"Operating Margin":{"score":-0.005120709974071253,"percentile":0.37222263775559805},"Liabilities to Assets Ratio":{"score":0.14416810400014157,"percentile":0.2878855289700819},"Operating Reserve Ratio":{"score":2.188889714195357,"percentile":0.6391439898356169},"Officer Compensation Ratio":{"score":0.1901114209301467,"percentile":0.33106053243222255},"Program Expense Growth":{"score":0.14955120359653737,"percentile":0.7546445975624699},"Revenue Growth":{"score":0.10019062215039623,"percentile":0.7643205161693475},"Asset Growth":{"score":0.03433587906986879,"percentile":0.46404325188746187},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5584810782326552,"percentile":0.48239324867715133}},"source_xml":"202523169349301102_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}