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RED DESERT HUMANE SOCIETY INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
RED DESERT HUMANE SOCIETY INC (EIN 83-0307099)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202213199349210636
Schema version
2021v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T14:09:46-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830245193PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HALL NOBLE & DRUCE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 B STREETAddressLine1Txt
CityROCK SPRINGSCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82901ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830307099EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RED DESERT HUMANE SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREDDBusinessNameControlTxt
Phone3073621636PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 YELLOWSTONE ROADAddressLine1Txt
CityROCK SPRINGSCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANET PEARROWPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJANETPersonFirstNm
Person LastPEARROWPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDUSTIN P DRUCE CPAPreparerPersonNm
PTINP01400662PTIN
Phone3073626631PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$197,820GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$138,600ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,040ProgramServiceRevenueAmt
Membership Dues$120MembershipDuesAmt
Investment Income$14InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$46,046FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,361SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$36,685SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$188,459TotalRevenueAmt
Salaries Other Comp Empl Bnft$74,681SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,239FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$47,726OtherExpensesTotalAmt
Total Expenses$123,646TotalExpensesAmt
Excess Or Deficit For Year$64,813ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$392,112NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$456,925NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$98,744BOYAmt
EOY$152,722EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$307,858BOYAmt
EOY$323,817EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$406,602BOYAmt
EOY$476,539EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,490BOYAmt
EOY$19,614EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$392,112BOYAmt
EOY$456,925EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE A SAFE AND HEALTHY ENVIRONMENT FOR HOMELESS ANIMALS WHILE PROMOTING ADOPTION INTO CARING HOMES, AS WELL AS COMMUNITY EDUCATION CONCERNING THE IMPORTANCE OF SPAYING AND NEUTERING, VACCINATING AND PROPER PET CARE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE A HUMANE ANIMAL ADOPTION CENTER AND EDUCATION ON SPAY OR NEUTER IMPORTANCE IN OUR COMMUNITY.DescriptionProgramSrvcAccomTxt
Program Service Expenses$123,646ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$123,646TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BECKIE JEFFERY
Director0$0
PAUL PARKER
Director0$0
STEVE SHEA
President0$0
JANET PEARROW
Treasurer0$0
HOLLY MICHAELIS
Director0$0
CEMBER SAGER
Secretary0$0
BRENDA BAKER
Director0$0
VIRGINIA BODYFELT
Vice President0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANET PEARROWPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 YELLOWSTONE ROADAddressLine1Txt
CityROCK SPRINGSCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82901ZIPCd
FieldValueIRS element (for citing)
Phone3077603365PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,356CurrentTaxYearMinus1YearAmt
Current Tax Year$175,404CurrentTaxYearAmt
Total$724,537TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,370CurrentTaxYearMinus1YearAmt
Current Tax Year$13,040CurrentTaxYearAmt
Total$63,067TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,726CurrentTaxYearMinus1YearAmt
Current Tax Year$188,444CurrentTaxYearAmt
Total$787,604TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$787,604PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44CurrentTaxYearMinus1YearAmt
Current Tax Year$14CurrentTaxYearAmt
Total$116TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44CurrentTaxYearMinus1YearAmt
Current Tax Year$14CurrentTaxYearAmt
Total$116TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,770CurrentTaxYearMinus1YearAmt
Current Tax Year$188,458CurrentTaxYearAmt
Total$787,720TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GENERAL FUNDRAISING EVENTEvent1Nm
Gross Receipts Event1$46,046GrossReceiptsEvent1Amt
Gross Revenue Event1$46,046GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,361OtherDirectExpensesEvent1Amt
Gross Receipts Total$46,046GrossReceiptsTotalAmt
Gross Revenue Total Events$46,046GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,361OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,361DirectExpenseSummaryEventsAmt
Net Income Summary$36,685NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $4514
Other Expenses.1009Depreciation $6838
Other Expenses.1012Insurance $1571
Other Expenses.1ANIMAL CARE / VET $17087
Other Expenses.2UTILITIES $11121
Other Expenses.3REPAIRS/MAINTENANCE $4615
Other Expenses.4AUTO EXPENSE $1408
Other Expenses.5ANNUAL MEMBERSHIPS $295
Other Expenses.6BANK FEES $277
Total Liabilities.1SPAY NUETER DEPOSIT - Beginning $14489 SPAY NUETER DEPOSIT - Ending $19614
Total Liabilities.2ROUNDING - Beginning $1 ROUNDING - Ending $0

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