WOODS HUMANE SOCIETY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: WOODS HUMANE SOCIETY INC (EIN 95-2058587)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2019-12-11
IRS object ID: 201933459349300928
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-12-11T13:20:55-08:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	770014050	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Burkart & Stevens	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	694 Santa Rosa Street	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	2018-07-01	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	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	CHARLENE ROSALES	PersonNm
Person Title	President	PersonTitleTxt
Signature	2019-12-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Dennis J Burkart	PreparerPersonNm
PTIN	P00118088	PTIN
Phone	8055436876	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHARLENE ROSALES	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	$3,196,859	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
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 TREATEMENT FOR ABANDONED ANIMALS UNTIL THEY CAN BE PLACED IN A GOOD HOME.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	87	TotalEmployeeCnt
Total Volunteers	548	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,054,665	PYContributionsGrantsAmt
CY Contributions Grants	$1,676,495	CYContributionsGrantsAmt
PY Program Service Revenue	$582,523	PYProgramServiceRevenueAmt
CY Program Service Revenue	$708,363	CYProgramServiceRevenueAmt
PY Investment Income	$222,710	PYInvestmentIncomeAmt
CY Investment Income	$290,704	CYInvestmentIncomeAmt
PY Other Revenue	$266,770	PYOtherRevenueAmt
CY Other Revenue	$355,741	CYOtherRevenueAmt
PY Total Revenue	$4,126,668	PYTotalRevenueAmt
CY Total Revenue	$3,031,303	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,639,779	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,730,662	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$285,229	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,458,582	PYOtherExpensesAmt
CY Other Expenses	$1,792,053	CYOtherExpensesAmt
PY Total Expenses	$3,098,361	PYTotalExpensesAmt
CY Total Expenses	$3,522,715	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,028,307	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$491,412	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,659,955	TotalAssetsBOYAmt
Total Assets EOY	$14,991,691	TotalAssetsEOYAmt
Total Liabilities BOY	$261,230	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$218,346	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,398,725	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,773,345	NetAssetsOrFundBalancesEOYAmt
Mission	PREVENTION OF CRUELTY TO ANIMALS BY PROVIDING CARE AND MEDICAL TREATEMENT FOR ABANDONED ANIMALS UNTIL THEY CAN BE PLACED IN A GOOD HOME.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,977,526	ExpenseAmt
Desc	PROVIDED FOR THE TREATMENT, HOUSING, AND PLACEMENT OF ABANDONED ANIMALS.	Desc
Total Program Service Expenses	$2,977,526	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	87	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Woods Humane Society	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	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MIKE TERRY
Director	1.00	0.00	Yes (X)	$0	$0	$0
MARTHA PEDERSON
Vice President	1.00	0.00	Yes (X)	$0	$0	$0
KANDY NOEL
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0
TY GREEN
PAST PRESIDENT	1.00	0.00	Yes (X)	$125,000	$0	$0
JAN LYNCH
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
JO CAMPBELL
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
NEIL TRENT
CEO	40.00	0.00		$0	$0	$0	Yes (X)
TERRY MIRON
Secretary	2.00	0.00		$0	$0	$0	Yes (X)
CHARLENE ROSALES
President	2.00	0.00		$0	$0	$0	Yes (X)
JILL TUCKER
Executive Dir.	40.00	0.00		$105,000	$0	$0	Yes (X)
LESLIE SKLENA
DIRECTOR OF VET	40.00	0.00		$123,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$353,000	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,676,495	AllOtherContributionsAmt
Total Contributions	$1,676,495	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CRITTER CAMP	900099	$44,100	$44,100
INTAKE FEES	900099	$17,950	$17,950
PLACEMENTS	900099	$298,535	$298,535
S/N CLINIC	900099	$302,591	$302,591
TRAINING K9	900099	$36,980	$36,980

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,207	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,207	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$708,363	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$290,704	TotalRevenueColumnAmt
Exclusion	$290,704	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$327,894	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$115,796	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$212,098	TotalRevenueColumnAmt
Exclusion	$212,098	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$71,170	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$49,760	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,410	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,410	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REALIZED GAIN OF SALE	Desc
Business	900099	BusinessCd
Total Revenue Column	$122,233	TotalRevenueColumnAmt
Exclusion	$122,233	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$122,233	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,031,303	TotalRevenueColumnAmt
Related Or Exempt Func Income	$729,773	RelatedOrExemptFuncIncomeAmt
Exclusion	$625,035	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$248,625	TotalAmt
Program Services	$211,331	ProgramServicesAmt
Management And General	$17,404	ManagementAndGeneralAmt
Fundraising	$19,890	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,247,942	TotalAmt
Program Services	$1,015,854	ProgramServicesAmt
Management And General	$87,356	ManagementAndGeneralAmt
Fundraising	$144,732	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$125,941	TotalAmt
Program Services	$103,147	ProgramServicesAmt
Management And General	$8,816	ManagementAndGeneralAmt
Fundraising	$13,978	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$108,154	TotalAmt
Program Services	$87,605	ProgramServicesAmt
Management And General	$8,652	ManagementAndGeneralAmt
Fundraising	$11,897	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,351	TotalAmt
Program Services	$2,848	ProgramServicesAmt
Management And General	$503	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$45,525	TotalAmt
Program Services	$38,696	ProgramServicesAmt
Management And General	$6,829	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,795	TotalAmt
Program Services	$8,896	ProgramServicesAmt
Management And General	$7,119	ManagementAndGeneralAmt
Fundraising	$1,780	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$17,796	TotalAmt
Program Services	$15,127	ProgramServicesAmt
Management And General	$2,669	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$23,687	TotalAmt
Program Services	$23,687	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$246,184	TotalAmt
Program Services	$209,256	ProgramServicesAmt
Management And General	$36,928	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$70,374	TotalAmt
Program Services	$59,818	ProgramServicesAmt
Management And General	$10,556	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SPAY/NEUTER/RABIES EXPENSE	$762,906	$762,906
SUPPLIES	$108,871	$103,427	$5,444
UTILITIES	$106,141	$100,834	$5,307
POSTAGE AND PRINTING	$98,720		$19,744	$78,976

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$290,703	TotalAmt
Program Services	$234,094	ProgramServicesAmt
Management And General	$42,633	ManagementAndGeneralAmt
Fundraising	$13,976	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,522,715	TotalAmt
Program Services	$2,977,526	ProgramServicesAmt
Management And General	$259,960	ManagementAndGeneralAmt
Fundraising	$285,229	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,414,129	BOYAmt
EOY	$1,369,546	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,092	BOYAmt
EOY	$13,778	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$21,039	BOYAmt
EOY	$34,052	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,925	BOYAmt
EOY	$2,235	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,430,824	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,907,874	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,211,954	BOYAmt
EOY	$5,522,950	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$8,962,187	BOYAmt
EOY	$8,012,660	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$29,629	BOYAmt
EOY	$36,470	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,659,955	BOYAmt
EOY	$14,991,691	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$81,008	BOYAmt
EOY	$31,720	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$91,294	BOYAmt
EOY	$88,196	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$88,928	BOYAmt
EOY	$98,430	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$261,230	BOYAmt
EOY	$218,346	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,398,725	BOYAmt
EOY	$14,773,345	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,398,725	BOYAmt
EOY	$14,773,345	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,659,955	BOYAmt
EOY	$14,991,691	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$491,412	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$133,968	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$2,715,027	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,536,614	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,807,656	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,637,188	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,384,858	CurrentTaxYearAmt
Total	$13,081,343	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,715,027	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,536,614	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,807,656	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,637,188	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,384,858	CurrentTaxYearAmt
Total	$13,081,343	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$13,081,343	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$296,633	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$255,615	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$282,929	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$334,942	CurrentTaxYearMinus1YearAmt
Current Tax Year	$290,704	CurrentTaxYearAmt
Total	$1,460,823	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$168,420	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$86,390	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$131,819	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$134,375	CurrentTaxYearMinus1YearAmt
Current Tax Year	$193,403	CurrentTaxYearAmt
Total	$714,407	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,256,573	TotalSupportAmt
Gross Receipts Rltd Activities	$1,252,208	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85740	PublicSupportCY170Pct
Public Support PY170	0.86310	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	$29,629	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,785	InvestmentEarningsOrLossesAmt
Administrative Expenses	$775	AdministrativeExpensesAmt
End Year Balance	$30,639	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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	$29,629	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$26,525	ContributionsAmt
Investment Earnings Or Losses	$3,234	InvestmentEarningsOrLossesAmt
Administrative Expenses	$880	AdministrativeExpensesAmt
End Year Balance	$28,879	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

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	$6,746,128	OtherCostOrOtherBasisAmt
Depreciation	$1,619,407	DepreciationAmt
Book Value	$5,126,721	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$632,271	OtherCostOrOtherBasisAmt
Depreciation	$288,467	DepreciationAmt
Book Value	$343,804	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,522,950	TotalBookValueLandBuildingsAmt
Total Book Value Securities	$8,012,660	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED EXPENSES	Desc
Amt	$98,430	Amt

Field	Value	IRS element (for citing)
Total Liability	$98,430	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,062,891	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$133,968	NetUnrealizedGainsInvstAmt
Other Revenue	$165,556	OtherRevenueAmt
Revenue Not Reported	$31,588	RevenueNotReportedAmt
Revenue Subtotal	$3,031,303	RevenueSubtotalAmt
Total Revenue Per Form990	$3,031,303	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,688,271	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$165,556	OtherExpensesIncludedAmt
Expenses Not Reported	$165,556	ExpensesNotReportedAmt
Expenses Subtotal	$3,522,715	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,522,715	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 $49760 SPECIAL EVENT INCOME REPORTED AT NET $115796
Part XII, Line 2d: Other expenses and losses per audited F/S	RETAIL SALES REPORTED AT NET $49760 SPECAIL EVENT INCOME REPORTED AT NET $115796

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TAILS	Event1Nm
Gross Receipts Event1	$186,795	GrossReceiptsEvent1Amt
Gross Revenue Event1	$186,795	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$56,711	OtherDirectExpensesEvent1Amt
Event2	OTHER EVENTS	Event2Nm
Gross Receipts Event2	$99,873	GrossReceiptsEvent2Amt
Gross Revenue Event2	$99,873	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$51,005	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$41,226	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$41,226	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$8,080	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$327,894	GrossReceiptsTotalAmt
Gross Revenue Total Events	$327,894	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$115,796	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$115,796	DirectExpenseSummaryEventsAmt
Net Income Summary	$212,098	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd
Rebuttable Presumption Proc	false	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
JILL TUCKER
Executive Dir.	$105,000	$105,000
LESLIE SKLENA
DIRECTOR OF VET	$123,000	$123,000
NEIL TRENT
CEO

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	MAJOR DECISIONS ARE PRESENTED TO THE BOARD AND VOTED UPON BY IT'S MEMBERS.
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.
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.