REDWOOD COAST HUMANE SOCIETY: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- REDWOOD COAST HUMANE SOCIETY (EIN 68-0451469)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-17
- IRS object ID
- 202101379349204685
- Schema version
- 2020v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T16:06:06-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680240433 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DON PLENTY FINANCIAL SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2385 BURNSIDE RD | AddressLine1Txt |
| City | SEBASTOPOL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95472 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680451469 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Redwood Coast Humane Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REDW | BusinessNameControlTxt |
| Phone | 7078841304 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1072 | AddressLine1Txt |
| City | Gualala | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95445 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laura Bridge | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Laura | PersonFirstNm |
| Person Last | Bridge | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Don Plenty | PreparerPersonNm |
| PTIN | P00026835 | PTIN |
| Phone | 7078841100 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.mcn.org/g/schumane | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $104,690 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $93,991 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $5,755 | ProgramServiceRevenueAmt |
| Investment Income | $4,944 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $104,690 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $300 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $17,678 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $52,992 | OtherExpensesTotalAmt |
| Total Expenses | $70,970 | TotalExpensesAmt |
| Excess Or Deficit For Year | $33,720 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $420,031 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $453,751 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,541 | BOYAmt |
| EOY | $431,471 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,490 | BOYAmt |
| EOY | $22,280 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,031 | BOYAmt |
| EOY | $453,751 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,031 | BOYAmt |
| EOY | $453,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Prevention of pet abuse, neglect, and over-population by providing temporary and permanent homes for abandoned cats and dogs and providing neutering and spaying services for these animals. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| Providing temporary shelter and care prior to adoption of stray dogs and cats. |
| Provide low cost spaying and neutering clinics and proceedures. |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Sandy Hughes | ||
| Director | 10.00 | $0 |
| Lisa Dundee | ||
| President | 10.00 | $0 |
| Laura Bridge | ||
| Treasurer | 10.00 | $0 |
| Kim Park | ||
| Secretary | 10.00 | $0 |
| Catherine VanNatta | ||
| Director | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laura Bridge | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1072 | AddressLine1Txt |
| City | Gualala | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95445 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7078841304 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,991 | CurrentTaxYearAmt |
| Total | $385,185 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,755 | CurrentTaxYearAmt |
| Total | $42,521 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,746 | CurrentTaxYearAmt |
| Total | $427,706 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $427,706 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,944 | CurrentTaxYearAmt |
| Total | $31,691 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,944 | CurrentTaxYearAmt |
| Total | $31,691 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,690 | CurrentTaxYearAmt |
| Total | $459,397 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92940 | PublicSupportPY509Pct |
| Investment Income CY | 0.06900 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1574 |
| Other Expenses.1002 | Office Expenses $823 |
| Other Expenses.1009 | Depreciation $1124 |
| Other Expenses.1012 | Insurance $3277 |
| Other Expenses.1 | Veterinary Expenses $19453 |
| Other Expenses.2 | Boarding $18950 |
| Other Expenses.3 | Pet Supplies & Fees $4345 |
| Other Expenses.4 | Pet Placement Expenses $3446 |
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