WOODS HUMANE SOCIETY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WOODS HUMANE SOCIETY INC (EIN 95-2058587)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-10-06
- IRS object ID
- 201632809349301003
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-06T11:59:27-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770526608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURKART & ASSOCIATES ACCTCY CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 694 SANTA ROSA STREET | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952058587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODS HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
| Phone | 8055439316 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 OKLAHOMA AVENUE | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA ADAMS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8055439316 | PhoneNum |
| Signature | 2016-10-06 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENNIS J BURKART | PreparerPersonNm |
| PTIN | P00118088 | PTIN |
| Phone | 8055436876 | PhoneNum |
| Preparation | 2016-10-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA ADAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 OKLAHOMA AVENUE | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,084,468 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOODSHUMANESOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PREVENTION OF CRUELTY TO ANIMALS BY PROVIDING CARE AND MEDICAL TREATEMENT FOR ABANDONED ANIMALS UNTIL THEY CAN BE PLACED IN A GOOD HOME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 280 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,370,184 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,119,199 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $354,843 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $417,415 | CYProgramServiceRevenueAmt |
| PY Investment Income | $142,842 | PYInvestmentIncomeAmt |
| CY Investment Income | $182,617 | CYInvestmentIncomeAmt |
| PY Other Revenue | $268,672 | PYOtherRevenueAmt |
| CY Other Revenue | $245,497 | CYOtherRevenueAmt |
| PY Total Revenue | $3,136,541 | PYTotalRevenueAmt |
| CY Total Revenue | $1,964,728 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $902,462 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,028,268 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $91,250 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $927,787 | PYOtherExpensesAmt |
| CY Other Expenses | $1,012,577 | CYOtherExpensesAmt |
| PY Total Expenses | $1,830,249 | PYTotalExpensesAmt |
| CY Total Expenses | $2,040,845 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,306,292 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$76,117 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,030,196 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,697,717 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $174,754 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $172,181 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,855,442 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,525,536 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PREVENTION OF CRUELTY TO ANIMALS BY PROVIDING CARE AND MEDICAL TREATMENT FOR ABANDONED ANIMALS UNTIL THEY CAN BE PLACED IN A GOOD HOME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,775,170 | ExpenseAmt |
| Revenue | $417,415 | RevenueAmt |
| Desc | PROVIDED FOR THE TREATMENT, HOUSING, AND PLACEMENT OF ABANDONED ANIMALS. | Desc |
| Total Program Service Expenses | $1,775,170 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODS HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8055439316 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 OKLAHOMA AVENUE | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| STACY AXAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIMMY APROBERTS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TY GREEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN LLOYD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON ANSOLABEHERE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN DYE | |||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MELANIE MORGAN | |||||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SIMONE MICHEL | |||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LISA ADAMS | |||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JILL TUCKER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $104,198 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,198 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,119,199 | AllOtherContributionsAmt |
| Total Contributions | $1,119,199 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PLACEMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $417,415 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $417,415 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $417,415 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,617 | TotalRevenueColumnAmt |
| Exclusion | $182,617 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $253,606 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $91,730 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,876 | TotalRevenueColumnAmt |
| Exclusion | $161,876 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $41,402 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $28,010 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,392 | TotalRevenueColumnAmt |
| Exclusion | $13,392 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REALIZED GAIN OF SALE | 900099 | $72,998 | $72,998 |
| ABANDONED EQUIPMENT | 900099 | -$2,769 | -$2,769 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $70,229 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,964,728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $417,415 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $428,114 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864,223 | TotalAmt |
| Program Services | $734,589 | ProgramServicesAmt |
| Management And General | $60,496 | ManagementAndGeneralAmt |
| Fundraising | $69,138 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,174 | TotalAmt |
| Program Services | $80,047 | ProgramServicesAmt |
| Management And General | $6,592 | ManagementAndGeneralAmt |
| Fundraising | $7,535 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,871 | TotalAmt |
| Program Services | $59,390 | ProgramServicesAmt |
| Management And General | $4,891 | ManagementAndGeneralAmt |
| Fundraising | $5,590 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $2,550 | ProgramServicesAmt |
| Management And General | $450 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,607 | TotalAmt |
| Program Services | $31,966 | ProgramServicesAmt |
| Management And General | $5,641 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,419 | TotalAmt |
| Program Services | $2,710 | ProgramServicesAmt |
| Management And General | $2,168 | ManagementAndGeneralAmt |
| Fundraising | $541 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,944 | TotalAmt |
| Program Services | $11,852 | ProgramServicesAmt |
| Management And General | $2,092 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,646 | TotalAmt |
| Program Services | $14,646 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,325 | TotalAmt |
| Program Services | $118,426 | ProgramServicesAmt |
| Management And General | $20,899 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,392 | TotalAmt |
| Program Services | $30,083 | ProgramServicesAmt |
| Management And General | $5,309 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SPAY/NEUTER/RABIES EXPE | $418,325 | $418,325 | |
| POSTAGE AND PRINTING | $77,711 | $38,856 | $38,855 |
| SUPPLIES | $55,667 | $52,884 | $2,783 |
| UTILITIES | $53,114 | $50,458 | $2,656 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,427 | TotalAmt |
| Program Services | $128,388 | ProgramServicesAmt |
| Management And General | $21,593 | ManagementAndGeneralAmt |
| Fundraising | $8,446 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,040,845 | TotalAmt |
| Program Services | $1,775,170 | ProgramServicesAmt |
| Management And General | $174,425 | ManagementAndGeneralAmt |
| Fundraising | $91,250 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,386 | BOYAmt |
| EOY | $954,338 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,868 | BOYAmt |
| EOY | $14,914 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,694 | BOYAmt |
| EOY | $14,662 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,669 | BOYAmt |
| EOY | $9,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,493,163 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,127,820 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,275,819 | BOYAmt |
| EOY | $3,365,343 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,080,686 | BOYAmt |
| EOY | $6,312,897 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,074 | BOYAmt |
| EOY | $26,525 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,030,196 | BOYAmt |
| EOY | $10,697,717 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,333 | BOYAmt |
| EOY | $22,881 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,262 | BOYAmt |
| EOY | $89,510 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,159 | BOYAmt |
| EOY | $59,790 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,754 | BOYAmt |
| EOY | $172,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,855,442 | BOYAmt |
| EOY | $10,525,536 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,855,442 | BOYAmt |
| EOY | $10,525,536 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,030,196 | BOYAmt |
| EOY | $10,697,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$76,117 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$253,789 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,139,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,201,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,252,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,715,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,536,614 | CurrentTaxYearAmt |
| Total | $8,846,027 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,139,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,201,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,252,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,715,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,536,614 | CurrentTaxYearAmt |
| Total | $8,846,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,846,027 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $255,615 | CurrentTaxYearAmt |
| Total | $1,091,624 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,390 | CurrentTaxYearAmt |
| Total | $386,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,324,309 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,256,174 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,051,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $981,289 | DepreciationAmt |
| Book Value | $3,070,300 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $258,296 | OtherCostOrOtherBasisAmt |
| Depreciation | $146,531 | DepreciationAmt |
| Book Value | $111,765 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,278 | OtherCostOrOtherBasisAmt |
| Book Value | $183,278 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,365,343 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHWAB - MUTUAL FUNDS | Desc |
| Book Value | $6,312,897 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,312,897 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXPENSES | Desc |
| Amt | $59,790 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $59,790 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,833,448 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$253,789 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $122,509 | OtherRevenueAmt |
| Revenue Not Reported | -$131,280 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,964,728 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,964,728 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,163,354 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $122,509 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $122,509 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,040,845 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,040,845 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 DISPOSAL OF EQUIPMENT |
| 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WIGGLE WAGGLE | Event1Nm |
| Gross Receipts Event1 | $54,841 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $54,841 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,744 | OtherDirectExpensesEvent1Amt |
| Event2 | TAILS | Event2Nm |
| Gross Receipts Event2 | $126,199 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $126,199 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $67,647 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $72,566 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $72,566 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,339 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $253,606 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $253,606 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $91,730 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $91,730 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $161,876 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL TUCKER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $104,198 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $104,198 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 11 | TAX RETURN REVIEWED BY TREASURER AND PRESIDENT PRIOR TO FILING. |
| 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 PAGE 11 PART XI LINE 2C | EXECUTIVE BOARD ACTS AS AUDIT COMITTEE AND REVIEWS THE AUDIT REPORT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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