2020-11-18T11:57:04-08:00 2020-06-30 770014050 Burkart & Stevens 11573 Los Osos Valley Rd Ste B San Luis Obispo CA 93405 990 2019-07-01 952058587 Woods Humane Society WOOD 8055439316 875 Oklahoma Avenue San Luis Obispo CA 93405 CHARLENE ROSALES President 2020-11-18 true Dennis J Burkart P00118088 8055436876 2019 2021-01-29 14:40:06Z CHARLENE ROSALES 875 Oklahoma Avenue San Luis Obispo CA 93405 3298844 false X WWW.WOODSHUMANESOCIETY.ORG X 1980 CA PREVENTION OF CRUELTY TO ANIMALS BY PROVIDING CARE AND MEDICAL TREATEMENT FOR ABANDONED ANIMALS UNTIL THEY CAN BE PLACED IN A GOOD HOME. 8 8 78 497 0 1676495 2092039 708363 717607 290704 229244 355741 124431 3031303 3163321 0 0 1730662 1786281 0 271516 1792053 1822340 3522715 3608621 -491412 -445300 14991691 14699876 218346 650550 14773345 14049326 PREVENTION OF CRUELTY TO ANIMALS BY PROVIDING CARE AND MEDICAL TREATEMENT FOR ABANDONED ANIMALS UNTIL THEY CAN BE PLACED IN A GOOD HOME. false false 3073907 PROVIDED FOR THE TREATMENT, HOUSING, AND PLACEMENT OF ABANDONED ANIMALS. 3073907 true true false false false false false false false true true true false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 17 0 true 78 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false CA X X X Woods Humane Society 8055439316 875 Oklahoma Avenue San Luis Obispo CA 93405 X NEIL TRENT CEO 40.00 0.00 150000 0 0 LESLIE SKLENA DIRECTOR OV VET 0.00 0.00 130000 0 0 TERRY MIRON Secretary 2.00 0.00 X X 0 0 0 CHARLENE ROSALES President 2.00 0.00 X X 0 0 0 MARCIA TORGERSON Director 2.00 0.00 X 0 0 0 MIKE TERRY Vice President 1.00 0.00 X X 0 0 0 KANDY NOEL Treasurer 1.00 0.00 X X 0 0 0 TY GREEN PAST PRESIDENT 1.00 0.00 X 0 0 0 JAN LYNCH BOARD MEMBER 1.00 0.00 X 0 0 0 JO CAMPBELL BOARD MEMBER 1.00 0.00 X 0 0 0 280000 2 false false false 0 2092039 2092039 CRITTER CAMP 900099 33725 33725 INTAKE FEES 900099 13140 13140 PLACEMENTS 900099 297342 297342 S/N CLINIC 900099 333833 333833 TRAINING K9 900099 35650 35650 3917 3917 717607 229244 229244 0 0 0 0 196922 85158 111764 111764 0 62210 50365 11845 11845 OTHER 900099 4494 4494 REALIZED GAIN ON SALE 900099 -3672 -3672 822 3163321 733946 337336 0 0 0 0 280000 229600 19600 30800 0 1215481 996694 85084 133703 0 176690 150187 12368 14135 114110 104981 9129 0 0 3600 3060 540 0 0 0 0 40005 34004 6001 9106 4553 3642 911 0 0 113531 107854 5677 8525 7246 1279 0 0 0 0 259961 220967 38994 91532 77802 13730 SPAY/NEUTER/RABIES EXPENSE 822652 822652 SUPPLIES 98444 93522 4922 POSTAGE AND PRINTING 95976 19195 76781 REPAIRS & MAINTENANCE 58388 49630 8758 220620 171155 34279 15186 3608621 3073907 263198 271516 1369546 1827003 0 0 13778 8958 0 0 0 34052 32430 2235 12520 7440321 2152749 5522950 5287572 0 8012660 7500759 0 0 36470 30634 14991691 14699876 31720 8714 88196 79553 468590 98430 93693 218346 650550 X 14773345 14049326 14773345 14049326 14991691 14699876 X -445300 -278720 1 X false true X true false X 1536614 2807656 3637188 2384858 2092039 12458355 0 0 1536614 2807656 3637188 2384858 2092039 12458355 0 12458355 255615 282929 334942 290704 229244 1393434 0 86390 131819 134375 193403 58538 604525 14456314 1304062 0.86180 0.85740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30637 936 918 30655 29629 1785 775 30639 28879 3607 804 31682 26525 3234 880 28879 false false false 52425 52425 6758515 2152749 4605766 629381 629381 5287572 7500759 ACCRUED EXPENSES 93693 93693 X 2981902 -278720 97301 -181419 3163321 3163321 3705922 97301 97301 3608621 3608621 Part X : FIN48 Footnote THE SOCIETY DID NOT ENTER INTO ANY UNCERTAIN TAX POSITIONS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 RETAIL SALES REPORTED AT NET $11845 SPECIAL EVENT INCOME REPORTED AT NET $85456 Part XII, Line 2d: Other expenses and losses per audited F/S RETAIL SALES REPORTED AT NET $11845 SPECAIL EVENT INCOME REPORTED AT NET $85456 false OTHER EVENTS 86130 86130 46135 TAILS 63413 63413 27075 1 47379 47379 11948 196922 196922 85158 85158 111764 Form 990, Part VI, Line 11b: Form 990 Review Process THE AUDIT COMMITTEE THAT DOES NOT INCLUDE THE BOARD PRESIDENT OR TREASURER REVIEWS THE AUDIT REPORT AND THE FORM 990. THE AUDIT COMMITTEE IS MADE UP OF TWO BOARD MEMBERS AND ONE MEMBER OF THE FINANCE COMMITTEE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts OFFICERS OF THE ORGANIZATION REVIEW THE CONFLICT OF INTEREST STATEMENTS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTORS SALARY AND VOTE ON ANY INCREASE IN SALARY. THE BOARD THEN DOCUMENTS IN THE MINUTES THE INCREASES. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection INFORMATION IS AVAILABLE ON REQUEST. THE FORM 990 IS AVALIABLE ON THE ORGANIZATION WEBSITE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available COPIES AVAILABLE ON REQUEST. THE FORM 990 IS AVVAILABLE ON THE ORGANIZATIONS WEBSITE. Other Changes In Net Assets Or Fund Balances - Other Increases ROUNDING = $1 FORM 990 PAGE 11 PART XI LINE 2C THE AUDIT COMMITTEE REVIEWS THE AUDIT REPORT. THIS IS A NEW PROCESS FOR THE CURRENT YEAR. RE:FORM 990, PAGE 9, PART VIII, LINES 8C AND 10C OTHER REVENUE & OTHER EXPENSES NOT INCLUDED ON FORM 990 RETAIL SALES AND SPECIAL EVENT INCOME WERE REPORTED AT NET OF EXPENSES ON THE FORM 990, WHEREAS THE AUDITED FINANCIAL STATEMENTS REPORTED INCOME AND EXPENSES SEPARATELY.