REDWOOD COAST HUMANE SOCIETY: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- REDWOOD COAST HUMANE SOCIETY (EIN 68-0451469)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-09-14
- IRS object ID
- 201632589349200418
- Schema version
- 2015v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-09-14T11:03:23-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Don Plenty Financial Services | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38550 Hwy One - PO Box 328 | AddressLine1Txt |
| City | Gualala | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95445 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680451469 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Redwood Coast Humane Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REDW | BusinessNameControlTxt |
| Phone | 7078841304 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1072 | AddressLine1Txt |
| City | Gualala | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95445 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Harriet Wright | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2016-09-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Don Plenty | PreparerPersonNm |
| PTIN | P00026835 | PTIN |
| Phone | 7078841100 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.mcn.org/g/schumane | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $65,286 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $42,799 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,635 | ProgramServiceRevenueAmt |
| Investment Income | $1,963 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $13,147 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,147 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $742 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,021 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$279 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $64,265 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $9,600 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $46,313 | OtherExpensesTotalAmt |
| Total Expenses | $55,913 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,352 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $307,406 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $315,758 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,041 | BOYAmt |
| EOY | $314,414 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,365 | BOYAmt |
| EOY | $1,344 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,406 | BOYAmt |
| EOY | $315,758 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,406 | BOYAmt |
| EOY | $315,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Prevention 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 AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| Providing temporary shelter and care prior to adoption of stray dogs and cats. | $4,860 |
| Provide low cost spaying and neutering clinics and proceedures. | $31,146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,006 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Lisa Dundee | ||
| President | 10.00 | $0 |
| Kim Park | ||
| Secretary | 10.00 | $0 |
| Harriet Wright | ||
| Treasurer | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Harriet Wright | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1072 | AddressLine1Txt |
| City | Gualala | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95445 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7078841304 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $280,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,799 | CurrentTaxYearAmt |
| Total | $465,943 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,377 | CurrentTaxYearAmt |
| Total | $66,296 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $290,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,176 | CurrentTaxYearAmt |
| Total | $532,239 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $532,239 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,963 | CurrentTaxYearAmt |
| Total | $4,239 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,963 | CurrentTaxYearAmt |
| Total | $4,239 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $290,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,139 | CurrentTaxYearAmt |
| Total | $536,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99440 | PublicSupportPY509Pct |
| Investment Income CY | 0.00790 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00560 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1407 |
| Other Expenses.1012 | Insurance $2232 |
| Other Expenses.1 | Veterinary Expenses $31146 |
| Other Expenses.2 | Pet Supplies & Fees $4985 |
| Other Expenses.3 | Utilities $3937 |
| Other Expenses.4 | Maintenence $2462 |
| Other Expenses.5 | Sales Tax $144 |
| Other Assets.1010 | Inventories - Beginning $2365 Inventories - Ending $1344 |
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