2022-03-24T15:32:13-05:00 2021-06-30 262350873 CALIBER AUDIT & ATTEST LLP 805 AEROVISTA PLACE SUITE 103 SAN LUIS OBISPO CA 93401 990 2020-07-01 952058587 WOODS HUMANE SOCIETY INC WOOD 8055439316 875 OKLAHOMA AVENUE SAN LUIS OBISPO CA 93405 KANDY NOEL PRESIDENT 8055439316 2022-03-22 1 KANDY NOEL 999009999 KIMBERLYN SPILLER CPA P01491937 8058050242 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z KANDY NOEL 875 OKLAHOMA AVENUE SAN LUIS OBISPO CA 93405 4296169 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. 8 8 72 546 0 0 2092039 3289968 717607 763498 229244 59892 124431 147959 3163321 4261317 0 0 0 0 1786281 1645557 0 0 210789 1822340 1823268 3608621 3468825 -445300 792492 14699876 17514041 650550 650553 14049326 16863488 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 2972477 763498 PROVIDE FOR THE TREATMENT, HOUSING, AND PLACEMENT OF ABANDONED ANIMALS. 2972477 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 17 0 1 72 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 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 MIKE TERRY PRESIDENT 2.00 X X 0 0 0 KANDY NOEL VICE PRESIDENT 2.00 X X 0 0 0 TERRY MIRON TREASURER 2.00 X X 0 0 0 MARCIA TORGERSON SECRETARY 2.00 X X 0 0 0 CHARLENE ROSALES PAST PRESIDENT 1.00 X 0 0 0 JO CAMPBELL DIRECTOR 1.00 X 0 0 0 TY GREEN DIRECTOR 1.00 X 0 0 0 JAN LYNCH DIRECTOR 1.00 X 0 0 0 NEIL TRENT CEO 40.00 X 167917 0 9751 LESLIE SKLENA DIRECTOR OF VETERINARY SERVICES 40.00 X 130917 0 7271 298834 0 17022 2 0 1 0 0 468950 2821018 3289968 S/N CLINIC 900099 427166 427166 PLACEMENTS 900099 285504 285504 TRAINING K9 900099 29308 29308 INTAKE FEES 900099 16789 16789 CRITTER CAMP 900099 4134 4134 597 597 763498 59892 59892 182811 34852 147959 147959 4261317 763498 0 207851 299942 274808 16756 8378 1079326 917427 107933 53966 7387 6279 739 369 157683 134031 15768 7884 101219 86036 10122 5061 61857 49485 6186 6186 6233 4987 623 623 22556 19173 3383 26363 26363 7802 3901 3121 780 29366 24961 4405 115869 110076 5793 1318 1120 198 6814 6814 159 135 24 263445 223928 39517 102599 87209 15390 SPAY/NEUTER/RABIES EXPE 799830 799830 POSTAGE AND PRINTING 115599 23120 92479 SUPPLIES 97788 94810 2978 REPAIRS AND MAINTENANCE 55575 47239 8336 110095 80228 21167 8700 3468825 2972477 285559 210789 1827003 1123215 8958 38501 32430 31924 12520 4063 7554461 2254720 5287572 5299741 7500759 10980752 30634 35845 14699876 17514041 8714 25886 79553 468590 437673 93693 186994 650550 650553 X 14049326 15413812 1449676 14049326 16863488 14699876 17514041 792492 1822519 199151 0 X 0 1 X 1 0 X 2807656 3637188 2384858 2092039 2821018 13742759 2807656 3637188 2384858 2092039 2821018 13742759 13742759 282929 334942 290704 229244 59892 1197711 14940470 0.91980 0.86180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30655 1265066 72367 -17078 1351010 30637 936 -918 30655 29629 1785 -775 30639 28879 3607 -804 31682 0 26525 3234 -880 28879 0 0 52425 52425 6877216 1833472 5043744 576313 421248 155065 48507 48507 5299741 SCHWAB - MUTUAL FUNDS 10980752 F 10980752 ACCRUED EXPENSES 186994 186994 X 6083836 1822519 1822519 4261317 0 4261317 3487575 18750 18750 3468825 0 3468825 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, 2021, 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. TAILS 80633 80633 12759 WINE4PAWS 60323 60323 10943 2 41855 41855 11150 182811 182811 34852 34852 147959 0 0 0 0 0 0 0 0 0 NEIL TRENT CEO 167917 0 0 0 0 0 7387 0 2364 0 177668 0 0 0 LESLIE SKLENA DIRECTOR OF VETERINARY SERVICES 130917 0 0 0 0 0 0 0 7271 0 138188 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.