2018-11-05T09:32:59-06:00 2018-06-30 770014050 BURKART & ASSOCIATES ACCTCY CORP 694 SANTA ROSA STREET SAN LUIS OBISPO CA 93401 990 2017-07-01 952058587 WOODS HUMANE SOCIETY WOOD 8055439316 875 OKLAHOMA AVENUE SAN LUIS OBISPO CA 93405 LISA ADAMS VICE PRESIDENT 8055439316 2018-11-05 0 DENNIS J BURKART P00118088 8055436876 2018-10-29 24.205.241.242 2018-11-05 07:32:24 PS P F909C57E5FC5D95595B5CC42DCB2ACA9DC1BB090 F909C57E5FC5D95595B5CC42DCB2ACA9DC1BB090 2017 2019-02-21 02:37:17Z CHARLENE ROSALES 875 OKLAHOMA AVENUE SAN LUIS OBISPO CA 93405 4310837 0 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. 7 7 76 400 0 0 2349911 3054665 457745 582523 166712 222710 297178 266770 3271546 4126668 0 0 0 0 1294941 1639779 0 0 251321 1189596 1458582 2484537 3098361 787009 1028307 14399704 15659955 201174 261230 14198530 15398725 PREVENTION OF CRUELTY TO ANIMALS BY PROVIDING CARE AND MEDICAL TREATMENT FOR ABANDONED ANIMALS UNTIL THEY CAN BE PLACED IN A GOOD HOME. 0 0 2619012 582523 PROVIDED FOR THE TREATMENT, HOUSING, AND PLACEMENT OF ABANDONED ANIMALS. 2619012 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 76 1 0 0 0 0 0 1 1 0 0 X 7 7 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X WOODS HUMANE SOCIETY 8055439316 875 OKLAHOMA AVENUE SAN LUIS OBISPO CA 93405 X MIKE TERRY DIRECTOR 1.00 X 0 0 0 MARTHA PEDERSON DIRECTOR 1.00 X 0 0 0 JIMMY AGROBERTS DIRECTOR 1.00 X 0 0 0 THOMAS GREEN PRESIDENT 1.00 X 0 0 0 TERRY MIRON SECRETARY 2.00 X 0 0 0 CHARLENE ROSALES VICE PRESIDENT 2.00 X 0 0 0 LISA ADAMS TREASURER 2.00 X 0 0 0 JILL TUCKER EXECUTIVE DIRECTOR 40.00 X 143200 0 0 LESLIE SKLENA DIRECTOR OF VETERINARY SERVICES 40.00 X 117585 0 0 260785 0 0 2 0 0 0 0 3054665 3054665 PLACEMENTS 900099 255604 255604 S/N CLINIC 900099 214421 214421 CRITTER CAMP 900099 44865 44865 TRAINING K9 900099 36190 36190 INTAKE FEES 900099 17011 17011 14432 14432 582523 222710 222710 279181 146786 132395 132395 59526 37383 22143 22143 REALIZED GAIN OF SALE 900099 112232 112232 112232 4126668 582523 0 489480 260785 213844 18255 28686 1138014 931776 79661 126577 133332 109200 9333 14799 107648 87195 8612 11841 3351 2848 503 36000 30600 5400 10333 5166 4134 1033 13432 11417 2015 22438 22438 208236 177001 31235 60884 51751 9133 SPAY/NEUTER/RABIES EXPE 606500 606500 UTILITIES 100107 95102 5005 SUPPLIES 83780 79591 4189 POSTAGE AND PRINTING 70183 14037 56146 243338 194583 36516 12239 3098361 2619012 228028 251321 1037195 1414129 18362 14092 16601 21039 11437 6925 6876863 1664909 4871659 5211954 8415571 8962187 28879 29629 14399704 15659955 33215 81008 86633 91294 81326 88928 201174 261230 X 14198530 15398725 14198530 15398725 14399704 15659955 X 1028307 171887 1 X X 0 1 X 1 0 X 2252858 2715027 1536614 2807656 3637188 12949343 2252858 2715027 1536614 2807656 3637188 12949343 12949343 258001 296633 255615 282929 334942 1428120 104890 168420 86390 131819 134375 625894 15003357 1257063 0.86310 0.85590 X 28879 3607 804 29629 26525 3234 880 28879 1.00000 0 0 52425 52425 5960961 1439059 4521902 434849 225850 208999 428628 428628 5211954 SCHWAB - MUTUAL FUNDS 8962187 F 8962187 ACCRUED EXPENSES 88928 88928 X 4482724 171887 184169 356056 4126668 0 4126668 3282529 184168 184168 3098361 0 3098361 PART X, LINE 2: THE SOCIETY DID NOT ENTER INTO ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RETAIL SALES REPORTED AT NET SPECIAL EVENT INCOME REPORTED AT NET DISPOSAL OF EQUIPMENT PART XII, LINE 2D - OTHER ADJUSTMENTS: RETAIL SALES REPORTED AT NET SPECIAL EVENT INCOME REPORTED AT NET ROUNDING FORM 990, PAGE 9, PART VIII, LINES 8C AND 10C RE: 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. WIGGLE WAGGLE 50065 50065 14541 TAILS 133470 133470 64470 2 95646 95646 67775 279181 279181 146786 146786 132395 0 0 0 0 0 0 0 0 0 JILL TUCKER EXECUTIVE DIRECTOR 135000 0 8200 0 0 0 0 0 0 0 143200 0 0 0 LESLIE SKLENA DIRECTOR OF VETERINARY SERVICES 117000 0 585 0 0 0 0 0 0 0 117585 0 0 0 FORM 990, PART VI, SECTION A, LINE 7B MAJOR DECISIONS ARE PRESENTED TO THE BOARD AND VOTED UPON BY IT'S MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C OFFICERS OF THE ORGANIZATION REVIEW THE CONFLICT OF INTEREST STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15A 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, SECTION C, LINE 18 INFORMATION IS AVAILABLE ON REQUEST. THE FORM 990 IS AVALIABLE ON THE ORGANIZATION WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 COPIES AVAILABLE ON REQUEST. THE FORM 990 IS AVVAILABLE ON THE ORGANIZATIONS WEBSITE. FORM 990, PART XI, LINE 9: 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.