Humane Society Of Truckee Tahoe Inc is located in Truckee, CA. The organization was established in 1996. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2023, Humane Society Of Truckee Tahoe Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Truckee Tahoe Inc 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 12/2023, Humane Society Of Truckee Tahoe Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $1.9m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE HUMANE SOCIETY IS DEDICATED TO SAVING AND IMPROVING THE LIVES OF PETS THROUGH ADOPTIONS, COMMUNITY SPAY/NEUTER SERVICES AND HUMANE EDUCATION PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stephanie Nistler CEO | Officer | 40 | $176,708 |
Dale Lawrence Dvlp & Mrktg Dir | 40 | $104,974 | |
Michael Ryan President | OfficerTrustee | 12 | $10,010 |
Nancy Holliday Vice President | OfficerTrustee | 1 | $0 |
Pete Kristian Secretary | OfficerTrustee | 1 | $0 |
M Hannah Sullivan Treasurer | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $52,496 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,289,968 |
Noncash contributions included in lines 1a–1f | $297,328 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,342,464 |
Total Program Service Revenue | $132,536 |
Investment income | $51,411 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $450 |
Net Gain/Loss on Asset Sales | -$1,870 |
Net Income from Fundraising Events | $14,698 |
Net Income from Gaming Activities | $2,000 |
Net Income from Sales of Inventory | $7,356 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,555,658 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
Grants and other assistance to domestic individuals. | $29,654 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $191,634 |
Compensation of current officers, directors, key employees. | $27,244 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $909,796 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $23,820 |
Payroll taxes | $84,761 |
Fees for services: Management | $0 |
Fees for services: Legal | $5,528 |
Fees for services: Accounting | $47,536 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $68,121 |
Advertising and promotion | $6,642 |
Office expenses | $3,183 |
Information technology | $24,396 |
Royalties | $0 |
Occupancy | $72,150 |
Travel | $13,971 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,676 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $68,413 |
Insurance | $51,546 |
All other expenses | $61,698 |
Total functional expenses | $1,895,047 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $168,382 |
Savings and temporary cash investments | $58,275 |
Pledges and grants receivable | $19,204 |
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 | $35,049 |
Prepaid expenses and deferred charges | $17,899 |
Net Land, buildings, and equipment | $46,455 |
Investments—publicly traded securities | $1,181,730 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $2,620,350 |
Other assets | $24,497 |
Total assets | $4,171,841 |
Accounts payable and accrued expenses | $87,404 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $87,404 |
Net assets without donor restrictions | $3,827,591 |
Net assets with donor restrictions | $256,846 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $4,171,841 |