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RED DESERT HUMANE SOCIETY INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
RED DESERT HUMANE SOCIETY INC (EIN 83-0307099)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201821359349206212
Schema version
2017v2.2
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)
Return2018-05-15T14:50:11-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201979996PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Paul R Edman CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11575 Dewar Dr Ste 400AddressLine1Txt
CityRock SpringsCityNm
State AbbreviationWYStateAbbreviationCd
ZIP829015705ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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
Phone3073718250PhoneNum

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
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul R EdmanPreparerPersonNm
PTINP01307095PTIN
Phone3073624272PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$148,858GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$90,866ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,237ProgramServiceRevenueAmt
Membership Dues$190MembershipDuesAmt
Investment Income$15InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$46,550FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,509SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$31,041SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$133,349TotalRevenueAmt
Salaries Other Comp Empl Bnft$71,260SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,028FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$48,834OtherExpensesTotalAmt
Total Expenses$124,122TotalExpensesAmt
Excess Or Deficit For Year$9,227ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$289,950NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$299,177NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$54,954BOYAmt
EOY$42,891EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$239,830BOYAmt
EOY$260,893EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$484BOYAmt
EOY$295EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$295,268BOYAmt
EOY$304,079EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,318BOYAmt
EOY$4,902EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$289,950BOYAmt
EOY$299,177EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE A SAFE AND HEALTHY ENVIRONMENT FOR HOMLESS 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 AccomPROVIDED A HUMANE ANIMAL ADOPTION CENTER AND EDUCATION ON SPAY OR NEUTER IMPORTANCE IN OUR COMMUNITY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$114,232GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$114,232TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STEVE PACHECO
Director0$0
MELINDA BAAS
President0$0
PAUL PARKER
Vice President0$0
STEVE SHEA
Secretary0$0
HOLLY MICHAELIS
Director0$0
VIRGINIA BODYFELT
Director0$0
JULIE WATERS
Director0$0
SUZANNAH GAMBELL
Director0$0
SANDY DARIF
Director0$0
RENEE L BILYEU-HOUSEHOLDER
PROGRAM MANAGER40.00$33,542
JANET PEARROW
Treasurer0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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$124,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,343CurrentTaxYearMinus1YearAmt
Current Tax Year$122,097CurrentTaxYearAmt
Total$531,893TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,060CurrentTaxYearMinus1YearAmt
Current Tax Year$11,237CurrentTaxYearAmt
Total$81,576TotalAmt

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$146,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,403CurrentTaxYearMinus1YearAmt
Current Tax Year$133,334CurrentTaxYearAmt
Total$613,469TotalAmt

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$613,469PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$198TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$198TotalAmt

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$146,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,415CurrentTaxYearMinus1YearAmt
Current Tax Year$133,349CurrentTaxYearAmt
Total$613,667TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GENERAL FUNDRAISINGEvent1Nm
Gross Receipts Event1$46,550GrossReceiptsEvent1Amt
Gross Revenue Event1$46,550GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,509OtherDirectExpensesEvent1Amt
Gross Receipts Total$46,550GrossReceiptsTotalAmt
Gross Revenue Total Events$46,550GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$15,509OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,509DirectExpenseSummaryEventsAmt
Net Income Summary$31,041NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $722
Other Expenses.1002Office Expenses $3239
Other Expenses.1009Depreciation $4576
Other Expenses.1012Insurance $1630
Other Expenses.1ANIMAL CARE/VETERINARY $24502
Other Expenses.2UTILITIES $10344
Other Expenses.3AUTO EXPENSE $1579
Other Expenses.4MAINTENANCE $1025
Other Expenses.5BANK FEES $451
Other Expenses.6PENALTIES AND INTEREST $381
Other Expenses.7ANNUAL MEMBERSHIPS $295
Other Expenses.8UNIFORMS $90
Other Assets.1002Furniture and Fixtures - Beginning $484 Furniture and Fixtures - Ending $295
Total Liabilities.1SPAY/NEUTER DEPOSITS - Beginning $5318 SPAY/NEUTER DEPOSITS - Ending $4902

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