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REDWOOD COAST HUMANE SOCIETY: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
REDWOOD COAST HUMANE SOCIETY (EIN 68-0451469)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-13
IRS object ID
201723179349203367
Schema version
2016v3.0
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)
Return2017-11-13T14:24:44-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Don Plenty Financial ServicesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line138550 Hwy One - PO Box 328AddressLine1Txt
CityGualalaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95445ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680451469EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Redwood Coast Humane SocietyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREDWBusinessNameControlTxt
Phone7078841304PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1072AddressLine1Txt
CityGualalaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95445ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHarriet WrightPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDon PlentyPreparerPersonNm
PTINP00026835PTIN
Phone7078841100PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.mcn.org/g/schumaneWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$82,759GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$61,210ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,437ProgramServiceRevenueAmt
Investment Income$4,774InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$7,034FundraisingGrossIncomeAmt
Special Events Direct Expenses$875SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,159SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$304GrossSalesOfInventoryAmt
Cost Of Goods Sold$844CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$540GrossProfitLossSlsOfInvntryAmt
Total Revenue$81,040TotalRevenueAmt
Occupancy Rent Utlts And Maint$10,400OccupancyRentUtltsAndMaintAmt
Other Expenses Total$70,629OtherExpensesTotalAmt
Total Expenses$81,029TotalExpensesAmt
Excess Or Deficit For Year$11ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$315,758NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$315,769NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$314,414BOYAmt
EOY$315,269EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,344BOYAmt
EOY$500EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$315,758BOYAmt
EOY$315,769EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$315,758BOYAmt
EOY$315,769EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePrevention of pet abuse, neglect, and over-population by providing temporary and permanent homes for abandoned cats and dogs and providing neutering and spaying services for these animals.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Providing temporary shelter and care prior to adoption of stray dogs and cats.$10,785
Provide low cost spaying and neutering clinics and proceedures.$48,243
FieldValueIRS element (for citing)
Total Program Service Expenses$59,028TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Sandy Hughes
Director5.00$0
Lisa Dundee
President10.00$0
Laura Bridge
Director5.00$0
Kim Park
Secretary10.00$0
Harriet Wright
Treasurer10.00$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)
PersonHarriet WrightPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1072AddressLine1Txt
CityGualalaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95445ZIPCd
FieldValueIRS element (for citing)
Phone7078841304PhoneNum
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$45,428CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$280,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,799CurrentTaxYearMinus1YearAmt
Current Tax Year$61,210CurrentTaxYearAmt
Total$474,997TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,377CurrentTaxYearMinus1YearAmt
Current Tax Year$9,741CurrentTaxYearAmt
Total$56,557TotalAmt

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$65,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,226CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$290,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,176CurrentTaxYearMinus1YearAmt
Current Tax Year$70,951CurrentTaxYearAmt
Total$531,554TotalAmt

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$531,554PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,963CurrentTaxYearMinus1YearAmt
Current Tax Year$4,774CurrentTaxYearAmt
Total$7,776TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,963CurrentTaxYearMinus1YearAmt
Current Tax Year$4,774CurrentTaxYearAmt
Total$7,776TotalAmt

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$65,718CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,226CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$290,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,139CurrentTaxYearMinus1YearAmt
Current Tax Year$75,725CurrentTaxYearAmt
Total$539,330TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98560PublicSupportCY509Pct
Public Support PY5090.99210PublicSupportPY509Pct
Investment Income CY0.01440InvestmentIncomeCYPct
Investment Income PY0.00790InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1865
Other Expenses.1012Insurance $3333
Other Expenses.1Veterinary Expenses $48243
Other Expenses.2Pet Supplies & Fees $8853
Other Expenses.3Maintenence $6226
Other Expenses.4Boarding $1932
Other Expenses.5Sales Tax $177
Other Assets.1010Inventories - Beginning $1344 Inventories - Ending $500

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