2023-11-07T10:42:45-06:00 2023-06-30 262350873 CALIBER AUDIT & ATTEST LLP 805 AEROVISTA PLACE SUITE 103 SAN LUIS OBISPO CA 93401 990 2022-07-01 952058587 WOODS HUMANE SOCIETY INC WOOD 8055439316 875 OKLAHOMA AVENUE SAN LUIS OBISPO CA 93405 EMILY L'HEUREUX CHIEF EXECUTIVE OFFICER 8055439316 2023-11-06 1 EMILY LHEUREUX 999009999 0 KIMBERLYN SPILLER CPA P01491937 8058050242 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EMILY L'HEUREUX 875 OKLAHOMA AVENUE SAN LUIS OBISPO CA 93405 3732093 0 X WWW.WOODSHUMANESOCIETY.ORG X 1980 CA PREVENTION OF CRUELTY TO ANIMALS BY PROVIDING CARE AND MEDICAL TREATMENT FOR ABANDONED ANIMALS UNTIL THEY CAN BE PLACED IN A GOOD HOME. 9 9 81 376 0 0 2691372 2655969 862966 793457 171042 253850 -48902 -51315 3676478 3651961 0 0 0 0 1976330 2299617 0 0 275134 2130597 2076424 4106927 4376041 -430449 -724080 15020340 14874388 210437 217571 14809903 14656817 PREVENTION OF CRUELTY TO ANIMALS BY PROVIDING CARE AND MEDICAL TREATMENT FOR ABANDONED ANIMALS UNTIL THEY CAN BE PLACED IN A GOOD HOME. 0 0 3730825 793457 PROVIDE FOR THE TREATMENT, HOUSING, AND PLACEMENT OF ABANDONED ANIMALS. 3730825 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 81 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X MARK TEMPLIN 8055439316 875 OKLAHOMA AVENUE SAN LUIS OBISPO CA 93405 JO CAMPBELL PRESIDENT 2.00 X X 0 0 0 LISA ADAMS VICE PRESIDENT 2.00 X X 0 0 0 KANDY NOEL TREASURER 2.00 X X 0 0 0 BRUNO GIBERTI SECRETARY 2.00 X X 0 0 0 AUTUMN CLARK DIRECTOR 1.00 X 0 0 0 CORY KARPIN DIRECTOR 1.00 X 0 0 0 JEN MELTON PAST PRESIDENT 1.00 X 0 0 0 SCOTT BLOOM DIRECTOR 1.00 X 0 0 0 MARCIA TORGERSON SECRETARY 2.00 X X 0 0 0 NEIL TRENT CEO 40.00 X 177885 0 10206 EMILY L'HEUREUX INTERIM CEO 40.00 X 99536 0 6404 AMANDA HEFNER DIRECTOR OF VET SERVICES 40.00 X 115605 0 5070 393026 0 21680 3 0 1 0 0 316788 24400 2314781 1171 2655969 S/N CLINIC 900099 393490 393490 PLACEMENTS 900099 319927 319927 TRAINING K9 900099 49937 49937 INTAKE FEES 900099 22145 22145 OTHER PROGRAM REVENUE 900099 7958 7958 793457 253850 253850 28817 316788 80132 -51315 -51315 3651961 793457 0 202535 468566 410609 38638 19319 1486098 1263183 148610 74305 37949 32257 3795 1897 162276 137934 16228 8114 144728 123019 14473 7236 64793 51835 6479 6479 3394 2716 339 339 23000 19550 3450 33842 33842 17718 8859 7087 1772 53830 45755 8075 178307 169392 8915 2436 2071 365 17166 17166 4 3 1 245571 208735 36836 84539 71858 12681 SPAY/NEUTER/RABIES EXPE 910241 910241 SUPPLIES 138229 133052 5177 POSTAGE AND PRINTING 137065 27413 109652 ALL OTHER EXPENSES 54543 44996 6696 2851 111746 77594 24824 9328 4376041 3730825 370082 275134 719321 768617 36088 17782 31782 10795 16757 8495 7721728 2759457 5137297 4962271 9049010 9074133 30085 32295 15020340 14874388 18046 15971 192391 201600 210437 217571 X 13319206 13222734 1490697 1434083 14809903 14656817 15020340 14874388 -724080 570994 0 X 0 1 X 1 0 X 2384858 2092039 2821018 2253699 2665969 12217583 2384858 2092039 2821018 2253699 2665969 12217583 804455 11413128 290704 229244 59892 171042 253850 1004732 13222315 0.86320 0.92390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1160141 104320 -5552 1258909 1351010 -184235 -6634 1160141 30655 1265066 72367 -17078 1351010 30637 936 -918 30655 29629 1785 -775 30639 1.00000 0 0 52425 52425 6955893 2235341 4720552 600654 524116 76538 112756 112756 4962271 MUTUAL FUNDS 9074133 F 9074133 ACCRUED EXPENSES 201600 201600 X 4231585 570994 8630 579624 3651961 0 3651961 4403421 27380 27380 4376041 0 4376041 PART X, LINE 2: 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. X X X X X X X TAILS 192115 163297 28818 4550 16318 4947 39731 WINE4PAWS 81745 81745 9892 2 71745 71746 -1 4694 345605 316788 28817 4550 16318 4947 54317 80132 -51315 0 0 0 0 0 0 0 0 0 NEIL TRENT CEO 177885 0 0 0 0 0 3697 0 6509 0 188091 0 0 0 AMANDA HEFNER DIRECTOR OF VET SERVICES 115605 0 0 0 0 0 2269 0 2801 0 120675 0 0 0 EMILY L'HEUREUX INTERIM CEO 99536 0 0 0 0 0 3347 0 3057 0 105940 0 0 0 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.