2016-10-06T11:59:27-05:00 2016-06-30 770526608 BURKART & ASSOCIATES ACCTCY CORP 694 SANTA ROSA STREET SAN LUIS OBISPO CA 93401 990 2015-07-01 952058587 WOODS HUMANE SOCIETY WOOD 8055439316 875 OKLAHOMA AVENUE SAN LUIS OBISPO CA 93405 LISA ADAMS TREASURER 8055439316 2016-10-06 0 DENNIS J BURKART P00118088 8055436876 2016-10-03 2015 2017-02-10 21:41:12Z LISA ADAMS 875 OKLAHOMA AVENUE SAN LUIS OBISPO CA 93405 2084468 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. 9 9 52 280 0 0 2370184 1119199 354843 417415 142842 182617 268672 245497 3136541 1964728 0 0 0 0 902462 1028268 0 0 91250 927787 1012577 1830249 2040845 1306292 -76117 11030196 10697717 174754 172181 10855442 10525536 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 1775170 417415 PROVIDED FOR THE TREATMENT, HOUSING, AND PLACEMENT OF ABANDONED ANIMALS. 1775170 1 1 0 0 0 0 0 0 0 0 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 15 0 1 52 1 0 0 0 0 0 0 0 0 X 9 9 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 STACY AXAN DIRECTOR 1.00 X 0 0 0 JIMMY APROBERTS DIRECTOR 1.00 X 0 0 0 TY GREEN DIRECTOR 1.00 X 0 0 0 DAN LLOYD DIRECTOR 1.00 X 0 0 0 JON ANSOLABEHERE DIRECTOR 1.00 X 0 0 0 KEVIN DYE PRESIDENT 1.00 X 0 0 0 MELANIE MORGAN VICE PRESIDENT 2.00 X 0 0 0 SIMONE MICHEL SECRETARY 2.00 X 0 0 0 LISA ADAMS TREASURER 2.00 X 0 0 0 JILL TUCKER EXECUTIVE DIRECTOR 40.00 X 104198 0 0 104198 0 0 1 0 0 0 0 1119199 1119199 PLACEMENTS 900099 417415 417415 417415 182617 182617 253606 91730 161876 161876 41402 28010 13392 13392 REALIZED GAIN OF SALE 900099 72998 72998 ABANDONED EQUIPMENT 900099 -2769 -2769 70229 1964728 417415 0 428114 864223 734589 60496 69138 94174 80047 6592 7535 69871 59390 4891 5590 3000 2550 450 37607 31966 5641 5419 2710 2168 541 13944 11852 2092 14646 14646 139325 118426 20899 35392 30083 5309 SPAY/NEUTER/RABIES EXPE 418325 418325 POSTAGE AND PRINTING 77711 38856 38855 SUPPLIES 55667 52884 2783 UTILITIES 53114 50458 2656 158427 128388 21593 8446 2040845 1775170 174425 91250 596386 954338 20868 14914 20694 14662 8669 9038 4493163 1127820 3275819 3365343 7080686 6312897 27074 26525 11030196 10697717 28333 22881 90262 89510 56159 59790 174754 172181 X 10855442 10525536 10855442 10525536 11030196 10697717 -76117 -253789 0 X X 0 1 X 0 0 X 1139742 1201786 2252858 2715027 1536614 8846027 1139742 1201786 2252858 2715027 1536614 8846027 8846027 119040 162335 258001 296633 255615 1091624 3572 23386 104890 168420 86390 386658 10324309 1256174 0.85680 0.89790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4051589 981289 3070300 258296 146531 111765 183278 183278 3365343 SCHWAB - MUTUAL FUNDS 6312897 F 6312897 ACCRUED EXPENSES 59790 59790 X 1833448 -253789 122509 -131280 1964728 0 1964728 2163354 122509 122509 2040845 0 2040845 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. WIGGLE WAGGLE 54841 54841 11744 TAILS 126199 126199 67647 2 72566 72566 12339 253606 253606 91730 91730 161876 0 0 0 0 0 0 0 0 0 JILL TUCKER EXECUTIVE DIRECTOR 104198 0 0 0 0 0 0 0 0 0 104198 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 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.