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RED DESERT HUMANE SOCIETY INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
RED DESERT HUMANE SOCIETY INC (EIN 83-0307099)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-24
IRS object ID
202031769349201208
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-06-24T14:31:23-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-06-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDUSTIN P DRUCE CPAPreparerPersonNm
PTINP01400662PTIN
Phone3073626631PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$187,259GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$118,450ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,809ProgramServiceRevenueAmt
Membership Dues$70MembershipDuesAmt
Investment Income$22InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$58,908FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,531SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$43,377SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$171,728TotalRevenueAmt
Salaries Other Comp Empl Bnft$70,328SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,438FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$43,996OtherExpensesTotalAmt
Total Expenses$115,762TotalExpensesAmt
Excess Or Deficit For Year$55,966ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$317,511NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$373,477NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$62,232BOYAmt
EOY$86,527EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$261,888BOYAmt
EOY$295,243EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$118BOYAmt
EOY$71EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$324,238BOYAmt
EOY$381,841EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,727BOYAmt
EOY$8,364EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$317,511BOYAmt
EOY$373,477EOYAmt
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
Grants And Allocations$115,837GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$115,837TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MELINDA BAAS
Secretary0$0
PAUL PARKER
Vice President0$0
STEVE SHEA
President0$0
JANET PEARROW
Treasurer0$0
HOLLY MICHAELIS
Director0$0
CEMBER SAGER
Director0$0
STEPHEN GREEN
Director0$0
TIM ROBINSON
Director0$0
AMANDA ZUEHLSDORFF
Director0$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$81,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,783CurrentTaxYearMinus1YearAmt
Current Tax Year$161,897CurrentTaxYearAmt
Total$619,620TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,611CurrentTaxYearMinus1YearAmt
Current Tax Year$9,809CurrentTaxYearAmt
Total$65,732TotalAmt

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$99,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,394CurrentTaxYearMinus1YearAmt
Current Tax Year$171,706CurrentTaxYearAmt
Total$685,352TotalAmt

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$685,352PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21CurrentTaxYearMinus1YearAmt
Current Tax Year$22CurrentTaxYearAmt
Total$87TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21CurrentTaxYearMinus1YearAmt
Current Tax Year$22CurrentTaxYearAmt
Total$87TotalAmt

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$99,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,415CurrentTaxYearMinus1YearAmt
Current Tax Year$171,728CurrentTaxYearAmt
Total$685,439TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
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$58,908GrossReceiptsEvent1Amt
Gross Revenue Event1$58,908GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,531OtherDirectExpensesEvent1Amt
Gross Receipts Total$58,908GrossReceiptsTotalAmt
Gross Revenue Total Events$58,908GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$15,531OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,531DirectExpenseSummaryEventsAmt
Net Income Summary$43,377NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $200
Other Expenses.1002Office Expenses $2715
Other Expenses.1009Depreciation $4749
Other Expenses.1012Insurance $1269
Other Expenses.1ANIMAL CARE / VET $19513
Other Expenses.2UTILITIES $10548
Other Expenses.3REPAIRS/MAINTENANCE $3813
Other Expenses.4AUTO EXPENSE $647
Other Expenses.5BANK FEES $255
Other Expenses.6ANNUAL MEMBERSHIPS $245
Other Expenses.7LICENSE AND PERMITS $27
Other Expenses.8UNIFORMS $15
Other Assets.1002Furniture and Fixtures - Beginning $118 Furniture and Fixtures - Ending $71
Total Liabilities.1SPAY NUETER DEPOSIT - Beginning $6727 SPAY NUETER DEPOSIT - Ending $8364

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