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RED DESERT HUMANE SOCIETY INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
RED DESERT HUMANE SOCIETY INC (EIN 83-0307099)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-04
IRS object ID
201910949349200521
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-04-04T12:25:44-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-04-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDUSTIN P DRUCE CPAPreparerPersonNm
PTINP01400662PTIN
Phone3073626631PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$163,121GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$90,190ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,611ProgramServiceRevenueAmt
Membership Dues$205MembershipDuesAmt
Investment Income$21InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$62,094FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,706SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$47,388SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$148,415TotalRevenueAmt
Salaries Other Comp Empl Bnft$68,233SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,100FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$59,748OtherExpensesTotalAmt
Total Expenses$130,081TotalExpensesAmt
Excess Or Deficit For Year$18,334ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$299,177NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$317,511NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$42,891BOYAmt
EOY$62,232EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$260,893BOYAmt
EOY$261,888EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$295BOYAmt
EOY$118EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$304,079BOYAmt
EOY$324,238EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,902BOYAmt
EOY$6,727EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$299,177BOYAmt
EOY$317,511EOYAmt
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$130,081GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$130,081TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MELINDA BAAS
President0$0
PAUL PARKER
Vice President0$0
STEVE SHEA
Secretary0$0
JANET PEARROW
Treasurer0$0
HOLLY MICHAELIS
Director0$0
VIRGINIA BODYFELT
Director0$0
JULIE WATERS
Director0$0
SUZANNAH GAMBELL
Director0$0
RENEE L BILYEU
PROGRAM MANAGER40.00$33,035
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$87,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,097CurrentTaxYearMinus1YearAmt
Current Tax Year$137,783CurrentTaxYearAmt
Total$544,904TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,237CurrentTaxYearMinus1YearAmt
Current Tax Year$10,611CurrentTaxYearAmt
Total$70,941TotalAmt

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$102,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,334CurrentTaxYearMinus1YearAmt
Current Tax Year$148,394CurrentTaxYearAmt
Total$615,845TotalAmt

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$615,845PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15CurrentTaxYearMinus1YearAmt
Current Tax Year$21CurrentTaxYearAmt
Total$200TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15CurrentTaxYearMinus1YearAmt
Current Tax Year$21CurrentTaxYearAmt
Total$200TotalAmt

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$102,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,349CurrentTaxYearMinus1YearAmt
Current Tax Year$148,415CurrentTaxYearAmt
Total$616,045TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
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$62,094GrossReceiptsEvent1Amt
Gross Revenue Event1$62,094GrossRevenueEvent1Amt
Other Direct Expenses Event1$14,706OtherDirectExpensesEvent1Amt
Gross Receipts Total$62,094GrossReceiptsTotalAmt
Gross Revenue Total Events$62,094GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$14,706OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,706DirectExpenseSummaryEventsAmt
Net Income Summary$47,388NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $80
Other Expenses.1002Office Expenses $2922
Other Expenses.1005Travel $1731
Other Expenses.1009Depreciation $12940
Other Expenses.1012Insurance $1269
Other Expenses.1ANIMAL CARE / VET $24507
Other Expenses.2UTILITIES $10205
Other Expenses.3REPAIRS/MAINTENANCE $2673
Other Expenses.4AUTO EXPENSE $1887
Other Expenses.5SUPPLIES $868
Other Expenses.6ANNUAL MEMBERSHIPS $245
Other Expenses.7BANK FEES $238
Other Expenses.8UNIFORMS $156
Other Expenses.9LICENSE AND PERMITS $27
Other Assets.1002Furniture and Fixtures - Beginning $295 Furniture and Fixtures - Ending $118
Total Liabilities.1SPAY NUETER DEPOSIT - Beginning $4902 SPAY NUETER DEPOSIT - Ending $6727

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