WOODS HUMANE SOCIETY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: WOODS HUMANE SOCIETY INC (EIN 95-2058587)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-10-08
IRS object ID: 202222819349300512
Schema version: 2021v4.2
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	2022-10-08T14:57:45-05:00	ReturnTs
Tax Period End	2022-06-30	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	2021-07-01	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	KANDY NOEL	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8055439316	PhoneNum
Signature	2022-10-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KANDY	PersonFirstNm
Person Last	NOEL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KANDY NOEL	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	$3,736,040	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	82	TotalEmployeeCnt
Total Volunteers	473	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,289,968	PYContributionsGrantsAmt
CY Contributions Grants	$2,691,372	CYContributionsGrantsAmt
PY Program Service Revenue	$763,498	PYProgramServiceRevenueAmt
CY Program Service Revenue	$862,966	CYProgramServiceRevenueAmt
PY Investment Income	$59,892	PYInvestmentIncomeAmt
CY Investment Income	$171,042	CYInvestmentIncomeAmt
PY Other Revenue	$147,959	PYOtherRevenueAmt
CY Other Revenue	-$48,902	CYOtherRevenueAmt
PY Total Revenue	$4,261,317	PYTotalRevenueAmt
CY Total Revenue	$3,676,478	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	$1,645,557	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,976,330	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$253,824	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,823,268	PYOtherExpensesAmt
CY Other Expenses	$2,130,597	CYOtherExpensesAmt
PY Total Expenses	$3,468,825	PYTotalExpensesAmt
CY Total Expenses	$4,106,927	CYTotalExpensesAmt
PY Revenues Less Expenses	$792,492	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$430,449	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,514,041	TotalAssetsBOYAmt
Total Assets EOY	$15,020,340	TotalAssetsEOYAmt
Total Liabilities BOY	$650,553	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$210,437	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,863,488	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,809,903	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	$3,513,028	ExpenseAmt
Revenue	$862,966	RevenueAmt
Desc	PROVIDE FOR THE TREATMENT, HOUSING, AND PLACEMENT OF ABANDONED ANIMALS.	Desc
Total Program Service Expenses	$3,513,028	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	82	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 (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
KANDY NOEL
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JO CAMPBELL
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
TERRY MIRON
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARCIA TORGERSON
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT JONES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE TERRY
PAST PRESIDENT	1.00	Yes (X)		$0	$0	$0
CHARLENE ROSALES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AUTUMN CLARK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRUNO GIBERTI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NEIL TRENT
CEO	40.00		Yes (X)	$174,728	$0	$9,763
LESLIE SKLENA
DIRECTOR OF VETERINARY SER	40.00			$134,617	$0	$7,271	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$309,345	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,034	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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	$264,086	FundraisingAmt
Government Grants	$437,673	GovernmentGrantsAmt
All Other Contributions	$1,989,613	AllOtherContributionsAmt
Total Contributions	$2,691,372	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
S/N CLINIC	900099	$472,344	$472,344
PLACEMENTS	900099	$319,227	$319,227
TRAINING K9	900099	$43,485	$43,485
INTAKE FEES	900099	$18,058	$18,058
OTHER PROGRAM REVENUE	900099	$9,852	$9,852

Field	Value	IRS element (for citing)
Total Program Service Revenue	$862,966	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$171,042	TotalRevenueColumnAmt
Exclusion	$171,042	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$10,660	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$264,086	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$59,562	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$48,902	TotalRevenueColumnAmt
Exclusion	-$48,902	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,676,478	TotalRevenueColumnAmt
Related Or Exempt Func Income	$862,966	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$122,140	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$307,859	TotalAmt
Program Services	$280,259	ProgramServicesAmt
Management And General	$18,400	ManagementAndGeneralAmt
Fundraising	$9,200	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,379,882	TotalAmt
Program Services	$1,172,900	ProgramServicesAmt
Management And General	$137,988	ManagementAndGeneralAmt
Fundraising	$68,994	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$162,906	TotalAmt
Program Services	$138,470	ProgramServicesAmt
Management And General	$16,291	ManagementAndGeneralAmt
Fundraising	$8,145	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$125,683	TotalAmt
Program Services	$106,831	ProgramServicesAmt
Management And General	$12,568	ManagementAndGeneralAmt
Fundraising	$6,284	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$81,688	TotalAmt
Program Services	$65,350	ProgramServicesAmt
Management And General	$8,169	ManagementAndGeneralAmt
Fundraising	$8,169	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,740	TotalAmt
Program Services	$2,992	ProgramServicesAmt
Management And General	$374	ManagementAndGeneralAmt
Fundraising	$374	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,000	TotalAmt
Program Services	$17,850	ProgramServicesAmt
Management And General	$3,150	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,488	TotalAmt
Fundraising	$26,488	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,980	TotalAmt
Program Services	$11,990	ProgramServicesAmt
Management And General	$9,592	ManagementAndGeneralAmt
Fundraising	$2,398	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$41,193	TotalAmt
Program Services	$35,014	ProgramServicesAmt
Management And General	$6,179	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$151,134	TotalAmt
Program Services	$143,577	ProgramServicesAmt
Management And General	$7,557	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,853	TotalAmt
Program Services	$2,425	ProgramServicesAmt
Management And General	$428	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$13,184	TotalAmt
Program Services	$13,184	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3	TotalAmt
Program Services	$3	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$259,166	TotalAmt
Program Services	$220,291	ProgramServicesAmt
Management And General	$38,875	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$89,305	TotalAmt
Program Services	$75,909	ProgramServicesAmt
Management And General	$13,396	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SPAY/NEUTER/RABIES EXPE	$949,041	$949,041
POSTAGE AND PRINTING	$140,045		$28,009	$112,036
SUPPLIES	$128,624	$124,708	$3,916
ALL OTHER EXPENSES	$69,196	$59,301	$7,507	$2,388

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$129,957	TotalAmt
Program Services	$92,933	ProgramServicesAmt
Management And General	$27,676	ManagementAndGeneralAmt
Fundraising	$9,348	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,106,927	TotalAmt
Program Services	$3,513,028	ProgramServicesAmt
Management And General	$340,075	ManagementAndGeneralAmt
Fundraising	$253,824	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,123,215	BOYAmt
EOY	$719,321	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,501	BOYAmt
EOY	$36,088	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$31,924	BOYAmt
EOY	$31,782	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,063	BOYAmt
EOY	$16,757	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,651,183	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,513,886	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,299,741	BOYAmt
EOY	$5,137,297	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$10,980,752	BOYAmt
EOY	$9,049,010	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$35,845	BOYAmt
EOY	$30,085	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,514,041	BOYAmt
EOY	$15,020,340	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$25,886	BOYAmt
EOY	$18,046	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$437,673	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$186,994	BOYAmt
EOY	$192,391	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$650,553	BOYAmt
EOY	$210,437	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	$15,413,812	BOYAmt
EOY	$13,319,206	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,449,676	BOYAmt
EOY	$1,490,697	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,863,488	BOYAmt
EOY	$14,809,903	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,514,041	BOYAmt
EOY	$15,020,340	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$430,449	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,623,136	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	$3,637,188	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,384,858	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,092,039	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,821,018	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,253,699	CurrentTaxYearAmt
Total	$13,188,802	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,637,188	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,384,858	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,092,039	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,821,018	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,253,699	CurrentTaxYearAmt
Total	$13,188,802	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$13,188,802	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$334,942	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$290,704	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$229,244	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,892	CurrentTaxYearMinus1YearAmt
Current Tax Year	$171,042	CurrentTaxYearAmt
Total	$1,085,824	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,274,626	TotalSupportAmt
Public Support CY170	0.92390	PublicSupportCY170Pct
Public Support PY170	0.91980	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	$1,351,010	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$184,235	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$6,634	AdministrativeExpensesAmt
End Year Balance	$1,160,141	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,879	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,607	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$804	AdministrativeExpensesAmt
End Year Balance	$31,682	EndYearBalanceAmt

Field	Value	IRS element (for citing)
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	$6,898,537	OtherCostOrOtherBasisAmt
Depreciation	$2,032,636	DepreciationAmt
Book Value	$4,865,901	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$594,312	OtherCostOrOtherBasisAmt
Depreciation	$481,250	DepreciationAmt
Book Value	$113,062	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$105,909	OtherCostOrOtherBasisAmt
Book Value	$105,909	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,137,297	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	SCHWAB - MUTUAL FUNDS	Desc
Book Value	$9,049,010	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$9,049,010	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED EXPENSES	Desc
Amt	$192,391	Amt

Field	Value	IRS element (for citing)
Total Liability	$192,391	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,088,107	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,623,136	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$34,765	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$1,588,371	RevenueNotReportedAmt
Revenue Subtotal	$3,676,478	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,676,478	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,160,442	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$53,515	DonatedServicesUseFcltsAmt
Expenses Not Reported	$53,515	ExpensesNotReportedAmt
Expenses Subtotal	$4,106,927	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,106,927	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, 2022, 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	$135,806	GrossReceiptsEvent1Amt
Charitable Contri Event1	$125,146	CharitableContriEvent1Amt
Gross Revenue Event1	$10,660	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$43,186	OtherDirectExpensesEvent1Amt
Event2	WINE4PAWS	Event2Nm
Gross Receipts Event2	$70,774	GrossReceiptsEvent2Amt
Charitable Contri Event2	$70,774	CharitableContriEvent2Amt
Other Direct Expenses Event2	$10,927	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$68,166	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$68,166	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$5,449	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$274,746	GrossReceiptsTotalAmt
Charitable Contributions Tot	$264,086	CharitableContributionsTotAmt
Gross Revenue Total Events	$10,660	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$59,562	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$59,562	DirectExpenseSummaryEventsAmt
Net Income Summary	-$48,902	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 (2 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	$174,728	$0	$0	$0	$0	$0	$0	$0	$9,763	$0	$184,491	$0	$0	$0
LESLIE SKLENA
DIRECTOR OF VETERINARY SER	$134,617	$0	$0	$0	$0	$0	$0	$0	$7,271	$0	$141,888	$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.