Lake Tahoe Wildlife Care Inc is located in South Lake Tahoe, CA. The organization was established in 1983. According to its NTEE Classification (D30) the organization is classified as: Wildlife Preservation & Protection, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Lake Tahoe Wildlife Care Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake Tahoe Wildlife Care 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 12/2021, Lake Tahoe Wildlife Care Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $396.9k during the year ending 12/2021. While expenses have increased by 5.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION: WE RESCUE, REHABILITATE, AND RELEASE ORPHANED AND INJURED WILDLIFE AND EDUCATE THE COMMUNITY ABOUT THE HEALTH AND SAFETY OF OUR WILDLIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESCUE, REHABILITATION AND RELEASE OF WILDLIFE AND COMMUNITY EDUCATION ABOUT THE HEALTH AND SAFETY OF OUR WILDLIFE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Karen Johnson Vice President | OfficerTrustee | 10 | $0 |
Coralin Glerum Vice President | OfficerTrustee | 10 | $0 |
Stephanie Lenstrom Sec/treasurer | OfficerTrustee | 10 | $0 |
Susan Strating President | OfficerTrustee | 10 | $0 |
Cathy Ebert Director | Trustee | 10 | $0 |
Sue Novasel Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $45,067 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $51,460 |
All other contributions, gifts, grants, and similar amounts not included above | $1,216,908 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,313,435 |
Total Program Service Revenue | $0 |
Investment income | $1,277 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $57,942 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $3,182 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,391,595 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $171,302 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $14,811 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $495 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $2,009 |
Office expenses | $2,937 |
Information technology | $2,318 |
Royalties | $0 |
Occupancy | $27,263 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,290 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $66,517 |
Insurance | $17,756 |
All other expenses | $27,375 |
Total functional expenses | $396,933 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,277,252 |
Savings and temporary cash investments | $398,346 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $4,304 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $4,333,526 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $19,001 |
Total assets | $6,032,429 |
Accounts payable and accrued expenses | $7,009 |
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 | $7,009 |
Net assets without donor restrictions | $6,025,420 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $6,032,429 |
Over the last fiscal year, we have identified 1 grants that Lake Tahoe Wildlife Care Inc has recieved totaling $2,000.
Awarding Organization | Amount |
---|---|
W James And Jane K Truettner Foundation Crested Butte, CO PURPOSE: GENERAL SUPPORT | $2,000 |
Organization Name | Assets | Revenue |
---|---|---|
Wildlife Conservation Network Inc San Francisco, CA | $43,295,816 | $44,085,473 |
Marine Mammal Center Sausalito, CA | $47,636,579 | $15,865,480 |
Bubye Valley Conservation Research Pleasanton, CA | $311,846 | $6,211,000 |
California State Wildlife Foundation Berkeley, CA | $18,836,509 | $3,709,461 |
Winat Organization Sacramento, CA | $67,955 | $4,576,254 |
Safari Club International Foundation Tucson, AZ | $35,723,815 | $6,669,750 |
Animals Asia Foundation Limited Los Angeles, CA | $2,449,037 | $4,587,272 |
California Deer Association Redding, CA | $2,723,378 | $2,678,758 |
International Bird Rescue Fairfield, CA | $697,182 | $2,439,810 |
Turtle Conservancy Ojai, CA | $1,771,749 | $2,238,835 |
California Marine Sanctuary Foundation Monterey, CA | $2,494,586 | $2,008,358 |
Tiger Preservation Center Inc Cave Junction, OR | $0 | $1,705,482 |