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RED DESERT HUMANE SOCIETY INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
RED DESERT HUMANE SOCIETY INC (EIN 83-0307099)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-15
IRS object ID
201411359349203936
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-05-15T13:47:10-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Paul R Edman CPA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11575 Dewar Dr Ste 400AddressLine1
CityRock SpringsCity
StateWYState
ZIP Code829015705ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830307099EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROCK SPRINGS HUMANE SOCIETYBusinessNameLine1
Business Name Line2DBA RED DESERT HUMANE SOCIETYBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlROCKBusinessNameControlTxt
Phone3073718250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 YELLOWSTONE ROADAddressLine1
CityROCK SPRINGSCity
StateWYState
ZIP Code82901ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELINDA BAASPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul R EdmanPreparerPersonNm
PTINP01307095PTIN
Phone3073624272PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$161,600GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$99,935ContributionsGiftsGrantsEtcAmt
Program Service Revenue$21,246ProgramServiceRevenueAmt
Membership Dues$765MembershipDuesAmt
Investment Income$19InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$39,635FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,563SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$24,072SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$146,037TotalRevenueAmt
Salaries Other Comp Empl Bnft$60,124SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,040FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$43,423OtherExpensesTotalAmt
Total Expenses$104,587TotalExpensesAmt
Excess Or Deficit For Year$41,450ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$253,006NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$294,456NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,813BOYAmt
EOY$65,492EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$238,296BOYAmt
EOY$234,971EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,302BOYAmt
EOY$869EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$256,411BOYAmt
EOY$301,332EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,405BOYAmt
EOY$6,876EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$253,006BOYAmt
EOY$294,456EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE A SAFE AND HEALTHY ENVIRONMENT FOR HOMLESS ANIMALS WHILE PROMOTING ADOPTION INTO CARING HOMES, AS WELL AS COMMUNITY EDUCATION CONCERNING THE IMPORTANCE OF SPAYING AND NEUTERING, VACCINATING AND PROPER PET CARE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED A HUMANE ANIMAL ADOPTION CENTER AND EDUCATION ON SPAY OR NEUTER IMPORTANCE IN OUR COMMUNITY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$95,641GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$95,641TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MELINDA BAAS
Treasurer0$0
DANIELLE MATHEY
Director0$0
KRISTA KRAFT
Director0$0
CHRISTINA SHEPARD
Chair0$0
JOYCE A FETT
SHELTER MANAGER40.00$27,040
TERESA SHIVELY
Vice Chair0$0
STEPHANIE DUPREE
Director0$0
ALEXIE PITSCH
Secretary0$0
STEVE SHEA
Director0$0
JUANITA PEREZ
Director0$0
PAUL ZUBATCH
HONORARY BD MBR0$0
SHIRLEY HAUTALA
Director0$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)
PersonMELINDA BAASPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 YELLOWSTONE ROADAddressLine1
CityROCK SPRINGSCity
StateWYState
ZIP Code82901ZIPCode
FieldValueIRS element (for citing)
Phone3073718250PhoneNum
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$56,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,205CurrentTaxYearMinus1YearAmt
Current Tax Year$124,772CurrentTaxYearAmt
Total$401,956TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$27,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,280CurrentTaxYearMinus1YearAmt
Current Tax Year$21,246CurrentTaxYearAmt
Total$71,597TotalAmt

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$56,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,485CurrentTaxYearMinus1YearAmt
Current Tax Year$146,018CurrentTaxYearAmt
Total$473,553TotalAmt

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$473,553PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$19CurrentTaxYearAmt
Total$44TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$19CurrentTaxYearAmt
Total$44TotalAmt

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$56,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,502CurrentTaxYearMinus1YearAmt
Current Tax Year$146,037CurrentTaxYearAmt
Total$473,597TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GENERAL FUNDRAISINGNameOfEvent1Amt
Gross Receipts Event1$39,635GrossReceiptsEvent1Amt
Gross Revenue Event1$39,635GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,563OtherDirectExpensesEvent1Amt
Gross Receipts Total$39,635GrossReceiptsTotalAmt
Gross Revenue Total Events$39,635GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$15,563OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,563DirectExpenseSummaryEventsAmt
Net Income Summary$24,072NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $486
Other Expenses.1002Office Expenses $2032
Other Expenses.1009Depreciation $3758
Other Expenses.1012Insurance $2568
Other Expenses.1ANIMAL CARE/VETERINARY $14643
Other Expenses.2UTILITIES $11689
Other Expenses.3MAINTENANCE $4081
Other Expenses.4TRAVEL & TRAINING $1332
Other Expenses.5AUTO EXPENSE $1168
Other Expenses.6BANK FEES $850
Other Expenses.7ANNUAL MEMBERSHIPS $284
Other Expenses.8MISCELLANEOUS $208
Other Expenses.9UNIFORMS $202
Other Expenses.10SUPPLIES $122
Other Assets.1002Furniture and Fixtures - Beginning $1302 Furniture and Fixtures - Ending $869
Total Liabilities.1SPAY/NEUTER DEPOSITS - Beginning $3405 SPAY/NEUTER DEPOSITS - Ending $5911
Total Liabilities.2PAYROLL TAXES - Beginning $0 PAYROLL TAXES - Ending $757
Total Liabilities.3CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $208

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