WOODS HUMANE SOCIETY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: WOODS HUMANE SOCIETY INC (EIN 95-2058587)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-11-07
IRS object ID: 202333119349301693
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-07T10:42:45-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	262350873	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CALIBER AUDIT & ATTEST LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	805 AEROVISTA PLACE SUITE 103	AddressLine1Txt
City	SAN LUIS OBISPO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	952058587	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOODS HUMANE SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WOOD	BusinessNameControlTxt
Phone	8055439316	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	875 OKLAHOMA AVENUE	AddressLine1Txt
City	SAN LUIS OBISPO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93405	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EMILY L'HEUREUX	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	8055439316	PhoneNum
Signature	2023-11-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	EMILY	PersonFirstNm
Person Last	LHEUREUX	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KIMBERLYN SPILLER CPA	PreparerPersonNm
PTIN	P01491937	PTIN
Phone	8058050242	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	EMILY L'HEUREUX	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	875 OKLAHOMA AVENUE	AddressLine1Txt
City	SAN LUIS OBISPO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93405	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,732,093	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WOODSHUMANESOCIETY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PREVENTION OF CRUELTY TO ANIMALS BY PROVIDING CARE AND MEDICAL TREATMENT FOR ABANDONED ANIMALS UNTIL THEY CAN BE PLACED IN A GOOD HOME.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	81	TotalEmployeeCnt
Total Volunteers	376	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,691,372	PYContributionsGrantsAmt
CY Contributions Grants	$2,655,969	CYContributionsGrantsAmt
PY Program Service Revenue	$862,966	PYProgramServiceRevenueAmt
CY Program Service Revenue	$793,457	CYProgramServiceRevenueAmt
PY Investment Income	$171,042	PYInvestmentIncomeAmt
CY Investment Income	$253,850	CYInvestmentIncomeAmt
PY Other Revenue	-$48,902	PYOtherRevenueAmt
CY Other Revenue	-$51,315	CYOtherRevenueAmt
PY Total Revenue	$3,676,478	PYTotalRevenueAmt
CY Total Revenue	$3,651,961	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,976,330	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,299,617	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$275,134	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,130,597	PYOtherExpensesAmt
CY Other Expenses	$2,076,424	CYOtherExpensesAmt
PY Total Expenses	$4,106,927	PYTotalExpensesAmt
CY Total Expenses	$4,376,041	CYTotalExpensesAmt
PY Revenues Less Expenses	-$430,449	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$724,080	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,020,340	TotalAssetsBOYAmt
Total Assets EOY	$14,874,388	TotalAssetsEOYAmt
Total Liabilities BOY	$210,437	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$217,571	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,809,903	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,656,817	NetAssetsOrFundBalancesEOYAmt
Mission	PREVENTION OF CRUELTY TO ANIMALS BY PROVIDING CARE AND MEDICAL TREATMENT FOR ABANDONED ANIMALS UNTIL THEY CAN BE PLACED IN A GOOD HOME.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,730,825	ExpenseAmt
Revenue	$793,457	RevenueAmt
Desc	PROVIDE FOR THE TREATMENT, HOUSING, AND PLACEMENT OF ABANDONED ANIMALS.	Desc
Total Program Service Expenses	$3,730,825	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	81	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARK TEMPLIN	PersonNm
Phone	8055439316	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	875 OKLAHOMA AVENUE	AddressLine1Txt
City	SAN LUIS OBISPO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93405	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
JO CAMPBELL
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
LISA ADAMS
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
KANDY NOEL
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRUNO GIBERTI
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
AUTUMN CLARK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CORY KARPIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEN MELTON
PAST PRESIDENT	1.00	Yes (X)		$0	$0	$0
SCOTT BLOOM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARCIA TORGERSON
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
NEIL TRENT
CEO	40.00		Yes (X)	$177,885	$0	$10,206
EMILY L'HEUREUX
INTERIM CEO	40.00		Yes (X)	$99,536	$0	$6,404
AMANDA HEFNER
DIRECTOR OF VET SERVICES	40.00			$115,605	$0	$5,070	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$393,026	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$21,680	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$316,788	FundraisingAmt
Government Grants	$24,400	GovernmentGrantsAmt
All Other Contributions	$2,314,781	AllOtherContributionsAmt
Noncash Contributions	$1,171	NoncashContributionsAmt
Total Contributions	$2,655,969	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
S/N CLINIC	900099	$393,490	$393,490
PLACEMENTS	900099	$319,927	$319,927
TRAINING K9	900099	$49,937	$49,937
INTAKE FEES	900099	$22,145	$22,145
OTHER PROGRAM REVENUE	900099	$7,958	$7,958

Field	Value	IRS element (for citing)
Total Program Service Revenue	$793,457	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$253,850	TotalRevenueColumnAmt
Exclusion	$253,850	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$28,817	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$316,788	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$80,132	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$51,315	TotalRevenueColumnAmt
Exclusion	-$51,315	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,651,961	TotalRevenueColumnAmt
Related Or Exempt Func Income	$793,457	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$202,535	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$468,566	TotalAmt
Program Services	$410,609	ProgramServicesAmt
Management And General	$38,638	ManagementAndGeneralAmt
Fundraising	$19,319	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,486,098	TotalAmt
Program Services	$1,263,183	ProgramServicesAmt
Management And General	$148,610	ManagementAndGeneralAmt
Fundraising	$74,305	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$37,949	TotalAmt
Program Services	$32,257	ProgramServicesAmt
Management And General	$3,795	ManagementAndGeneralAmt
Fundraising	$1,897	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$162,276	TotalAmt
Program Services	$137,934	ProgramServicesAmt
Management And General	$16,228	ManagementAndGeneralAmt
Fundraising	$8,114	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$144,728	TotalAmt
Program Services	$123,019	ProgramServicesAmt
Management And General	$14,473	ManagementAndGeneralAmt
Fundraising	$7,236	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$64,793	TotalAmt
Program Services	$51,835	ProgramServicesAmt
Management And General	$6,479	ManagementAndGeneralAmt
Fundraising	$6,479	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,394	TotalAmt
Program Services	$2,716	ProgramServicesAmt
Management And General	$339	ManagementAndGeneralAmt
Fundraising	$339	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,000	TotalAmt
Program Services	$19,550	ProgramServicesAmt
Management And General	$3,450	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$33,842	TotalAmt
Fundraising	$33,842	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,718	TotalAmt
Program Services	$8,859	ProgramServicesAmt
Management And General	$7,087	ManagementAndGeneralAmt
Fundraising	$1,772	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$53,830	TotalAmt
Program Services	$45,755	ProgramServicesAmt
Management And General	$8,075	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$178,307	TotalAmt
Program Services	$169,392	ProgramServicesAmt
Management And General	$8,915	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,436	TotalAmt
Program Services	$2,071	ProgramServicesAmt
Management And General	$365	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$17,166	TotalAmt
Program Services	$17,166	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4	TotalAmt
Program Services	$3	ProgramServicesAmt
Management And General	$1	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$245,571	TotalAmt
Program Services	$208,735	ProgramServicesAmt
Management And General	$36,836	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$84,539	TotalAmt
Program Services	$71,858	ProgramServicesAmt
Management And General	$12,681	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SPAY/NEUTER/RABIES EXPE	$910,241	$910,241
SUPPLIES	$138,229	$133,052	$5,177
POSTAGE AND PRINTING	$137,065		$27,413	$109,652
ALL OTHER EXPENSES	$54,543	$44,996	$6,696	$2,851

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$111,746	TotalAmt
Program Services	$77,594	ProgramServicesAmt
Management And General	$24,824	ManagementAndGeneralAmt
Fundraising	$9,328	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,376,041	TotalAmt
Program Services	$3,730,825	ProgramServicesAmt
Management And General	$370,082	ManagementAndGeneralAmt
Fundraising	$275,134	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$719,321	BOYAmt
EOY	$768,617	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,088	BOYAmt
EOY	$17,782	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$31,782	BOYAmt
EOY	$10,795	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,757	BOYAmt
EOY	$8,495	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,721,728	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,759,457	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,137,297	BOYAmt
EOY	$4,962,271	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$9,049,010	BOYAmt
EOY	$9,074,133	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$30,085	BOYAmt
EOY	$32,295	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,020,340	BOYAmt
EOY	$14,874,388	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,046	BOYAmt
EOY	$15,971	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$192,391	BOYAmt
EOY	$201,600	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$210,437	BOYAmt
EOY	$217,571	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,319,206	BOYAmt
EOY	$13,222,734	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,490,697	BOYAmt
EOY	$1,434,083	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,809,903	BOYAmt
EOY	$14,656,817	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,020,340	BOYAmt
EOY	$14,874,388	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$724,080	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$570,994	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,384,858	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,092,039	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,821,018	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,253,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,665,969	CurrentTaxYearAmt
Total	$12,217,583	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,384,858	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,092,039	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,821,018	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,253,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,665,969	CurrentTaxYearAmt
Total	$12,217,583	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$804,455	SubstantialContributorsTotAmt
Public Support Total170	$11,413,128	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$290,704	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$229,244	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,892	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$171,042	CurrentTaxYearMinus1YearAmt
Current Tax Year	$253,850	CurrentTaxYearAmt
Total	$1,004,732	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,222,315	TotalSupportAmt
Public Support CY170	0.86320	PublicSupportCY170Pct
Public Support PY170	0.92390	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,160,141	BeginningYearBalanceAmt
Investment Earnings Or Losses	$104,320	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$5,552	AdministrativeExpensesAmt
End Year Balance	$1,258,909	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,351,010	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$184,235	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$6,634	AdministrativeExpensesAmt
End Year Balance	$1,160,141	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,655	BeginningYearBalanceAmt
Contributions	$1,265,066	ContributionsAmt
Investment Earnings Or Losses	$72,367	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$17,078	AdministrativeExpensesAmt
End Year Balance	$1,351,010	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,637	BeginningYearBalanceAmt
Investment Earnings Or Losses	$936	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$918	AdministrativeExpensesAmt
End Year Balance	$30,655	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,629	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,785	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$775	AdministrativeExpensesAmt
End Year Balance	$30,639	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,425	OtherCostOrOtherBasisAmt
Book Value	$52,425	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,955,893	OtherCostOrOtherBasisAmt
Depreciation	$2,235,341	DepreciationAmt
Book Value	$4,720,552	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$600,654	OtherCostOrOtherBasisAmt
Depreciation	$524,116	DepreciationAmt
Book Value	$76,538	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$112,756	OtherCostOrOtherBasisAmt
Book Value	$112,756	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,962,271	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MUTUAL FUNDS	Desc
Book Value	$9,074,133	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$9,074,133	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED EXPENSES	Desc
Amt	$201,600	Amt

Field	Value	IRS element (for citing)
Total Liability	$201,600	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,231,585	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$570,994	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$8,630	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$579,624	RevenueNotReportedAmt
Revenue Subtotal	$3,651,961	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,651,961	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,403,421	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$27,380	DonatedServicesUseFcltsAmt
Expenses Not Reported	$27,380	ExpensesNotReportedAmt
Expenses Subtotal	$4,376,041	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,376,041	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION'S ACTIVITIES ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA FRANCHISE TAX CODE. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. MANAGEMENT IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD IMPACT THE ORGANIZATION'S TAX-EXEMPT STATUS. FOR THE YEAR ENDED JUNE 30, 2023, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE PRINCIPLES OF THE INCOME TAXES TOPIC OF THE FASB (ASC). THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TAILS	Event1Nm
Gross Receipts Event1	$192,115	GrossReceiptsEvent1Amt
Charitable Contri Event1	$163,297	CharitableContriEvent1Amt
Gross Revenue Event1	$28,818	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$4,550	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$16,318	FoodAndBeverageEvent1Amt
Entertainment Event1	$4,947	EntertainmentEvent1Amt
Other Direct Expenses Event1	$39,731	OtherDirectExpensesEvent1Amt
Event2	WINE4PAWS	Event2Nm
Gross Receipts Event2	$81,745	GrossReceiptsEvent2Amt
Charitable Contri Event2	$81,745	CharitableContriEvent2Amt
Other Direct Expenses Event2	$9,892	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$71,745	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$71,746	CharitableContriOtherEventsAmt
Gross Revenue Other Events	-$1	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$4,694	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$345,605	GrossReceiptsTotalAmt
Charitable Contributions Tot	$316,788	CharitableContributionsTotAmt
Gross Revenue Total Events	$28,817	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$4,550	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$16,318	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,947	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$54,317	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$80,132	DirectExpenseSummaryEventsAmt
Net Income Summary	-$51,315	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NEIL TRENT
CEO	$177,885	$0	$0	$0	$0	$0	$3,697	$0	$6,509	$0	$188,091	$0	$0	$0
AMANDA HEFNER
DIRECTOR OF VET SERVICES	$115,605	$0	$0	$0	$0	$0	$2,269	$0	$2,801	$0	$120,675	$0	$0	$0
EMILY L'HEUREUX
INTERIM CEO	$99,536	$0	$0	$0	$0	$0	$3,347	$0	$3,057	$0	$105,940	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE AUDIT COMMITTEE REVIEWS THE AUDIT REPORT. THE BOARD REVIEWS THE 990. THE AUDIT COMMITTEE IS MADE UP OF A COMBINATION OF BOARD AND NON-BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS OF THE ORGANIZATION REVIEW THE CONFLICT OF INTEREST STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND VOTE ON ANY INCREASE IN SALARY. THE BOARD THEN DOCUMENTS IN THE MINUTES THE INCREASES.
FORM 990, PART VI, SECTION C, LINE 18	INFORMATION IS AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19	COPIES AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.