2015-10-08T16:09:45-05:00 2015-06-30 770526608 BURKART & ASSOCIATES ACCTCY CORP 694 SANTA ROSA STREET SAN LUIS OBISPO CA 93401 990 2014-07-01 952058587 WOODS HUMANE SOCIETY WOOD 8055439316 875 OKLAHOMA AVENUE SAN LUIS OBISPO CA 93405 KEVIN DYE PRESIDENT 8055439316 2015-10-08 0 DENNIS J BURKART P00118088 8055436876 2015-10-06 2014 2016-02-25 16:41:14Z KEVIN DYE 875 OKLAHOMA AVENUE SAN LUIS OBISPO CA 93405 3200561 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 48 320 0 0 1913095 2370184 339763 354843 258001 142842 253518 268672 2764377 3136541 0 0 0 0 796647 902462 0 0 81980 840208 927787 1636855 1830249 1127522 1306292 10079242 11030196 308005 174754 9771237 10855442 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 1589488 354843 PROVIDED FOR THE TREATMENT, HOUSING, AND PLACEMENT OF ABANDONED ANIMALS. 1589488 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 29 0 1 48 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 37750 0 0 CORY KARPIN PAST EXECUTIVE DIRECTOR 40.00 X 79576 0 0 117326 0 0 0 0 0 0 0 2370184 2370184 PLACEMENTS 900099 354843 354843 354843 142842 142842 145068 43608 101460 101460 35041 20412 14629 14629 REALIZED GAIN OF SALE 900099 153791 153791 ABANDONED EQUIPMENT 900099 -1208 -1208 152583 3136541 354843 0 411514 761499 647274 53305 60920 76686 65183 5368 6135 64277 54607 4499 5171 3000 2550 450 28400 24140 4260 7237 3619 2895 723 16805 14284 2521 18335 18335 132450 112582 19868 31804 27033 4771 SPAY/NEUTER/RABIES EXPE 353908 353908 POSTAGE AND PRINTING 64186 32093 32093 SUPPLIES 54383 51664 2719 PROFESSIONAL FEES 49234 36926 6400 5908 168045 145290 19632 3123 1830249 1589488 158781 81980 498212 596386 14702 20868 21224 20694 4158 8669 4264691 988872 3203998 3275819 6309398 7080686 27550 27074 10079242 11030196 39481 28333 218996 90262 49528 56159 308005 174754 X 9771237 10855442 9771237 10855442 10079242 11030196 1306292 -222087 0 X X 0 1 X 0 0 X 3361782 1139742 1201786 2252858 2715027 10671195 3361782 1139742 1201786 2252858 2715027 10671195 10671195 67212 119040 162335 258001 296633 903221 9973 3572 23386 104890 168420 310241 11884657 1184022 0.89790 0.92310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4017712 872124 3145588 246979 116748 130231 3275819 SCHWAB - MUTUAL FUNDS 7080686 F 7080686 ACCRUED EXPENSES 56159 56159 X 2979682 -222087 65228 -156859 3136541 0 3136541 1895477 65228 65228 1830249 0 1830249 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 62595 62595 14584 TAILS 19587 19587 9761 2 62886 62886 19263 145068 145068 43608 43608 101460 0 0 0 0 0 0 0 0 0 JILL TUCKER EXECUTIVE DIRECTOR 37750 0 0 0 0 0 0 0 0 0 37750 0 0 0 CORY KARPIN PAST EXECUTIVE DIRECTOR 79576 0 0 0 0 0 0 0 0 0 79576 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.