SANTA BARBARA HUMANE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMA: Form 990, tax year 2013
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- Organization
- SANTA BARBARA HUMANE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMA (EIN 95-1643377)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-12
- IRS object ID
- 201442249349301924
- Schema version
- 2013v3.0
- 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 | 2014-08-12T17:39:42-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953680171 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGOWAN GUNTERMANN | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E VICTORIA ST 2ND FLOOR | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 931012018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951643377 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA BARBARA HUMANE SOCIETY FOR | BusinessNameLine1 |
| Business Name Line2 | THE PREVENTION OF CRUELTY TO ANIMALS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANT | BusinessNameControlTxt |
| Phone | 8059648326 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5399 OVERPASS ROAD | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 931112082 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES W HAMMOCK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8059648326 | PhoneNum |
| Signature | 2014-07-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISLEY N REED CPA | PreparerPersonNm |
| PTIN | P00025230 | PTIN |
| Phone | 8059629175 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES W HAMMOCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5399 OVERPASS ROAD | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 931112082 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,900,799 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SBHUMANESOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1887 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION IS DEDICATED TO THE WELFARE OF ALL ANIMALS IN SANTA BARBARA CALIFORNIA AND THE SURROUNDING AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $807,211 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,094,854 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $489,259 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $495,226 | CYProgramServiceRevenueAmt |
| PY Investment Income | $587,761 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,266,178 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,938 | PYOtherRevenueAmt |
| CY Other Revenue | $78,895 | CYOtherRevenueAmt |
| PY Total Revenue | $1,946,169 | PYTotalRevenueAmt |
| CY Total Revenue | $3,935,153 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $66,868 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,361,795 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,429,358 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,124 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $621,149 | PYOtherExpensesAmt |
| CY Other Expenses | $587,972 | CYOtherExpensesAmt |
| PY Total Expenses | $2,049,812 | PYTotalExpensesAmt |
| CY Total Expenses | $2,039,330 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$103,643 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,895,823 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,160,704 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,696,252 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $157,785 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $174,834 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,002,919 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,521,418 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SANTA BARBARA HUMANE SOCIETY SERVES THE SANTA BARBARA AREA BY PROVIDING AN ANIMAL SHELTER, ANIMAL ADOPTION SERVICES, A SPAY AND NEUTER CLINIC, HUMANE EDUCATION CENTER, BOARDING KENNELS, LARGE ANIMAL HOLDING CENTER AND CORRAL, AND INSPECTION AND RESCUE SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $903,041 | ExpenseAmt |
| Revenue | $139,318 | RevenueAmt |
| Desc | SHELTER & KENNEL SERVICES: FOUND HOMES FOR 239 UNWANTED ANIMALS, PERFORMED 18 PREMISES CHECKS FOR ADOPTION HOMES AND PROVIDED CARE FOR 1,859 ANIMALS WHILE THEIR OWNERS WERE AWAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $399,917 | ExpenseAmt |
| Grant | $22,000 | GrantAmt |
| Revenue | $210,297 | RevenueAmt |
| Desc | VETERINARY CLINIC SERVICES: TREATED 1,580 ANIMALS, PRIMARILY FOR SPAYING/ NEUTERING OF ANIMALS TO LIMIT THE NUMBER OF UNWANTED CATS OR DOGS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $199,587 | ExpenseAmt |
| Revenue | $41,187 | RevenueAmt |
| Desc | EDUCATED THE PUBLIC BY PROVIDING TOURS OF THE SHELTER TO 102 PEOPLE, VISITED 156 CLASSROOMS, REACHING 3,676 STUDENTS, PERFORMED 22 PET THERAPY VISITS TO 550 PEOPLE, AND INVESTIGATED 8 ANIMAL WELFARE COMPLAINTS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,523 | ExpenseAmt |
| Revenue | $104,424 | RevenueAmt |
| Desc | PROVIDED CREMATION SERVICES FOR 1,184 ANIMALS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $31,523 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $104,424 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,534,068 | 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 | Yes (1) | 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 | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA BARBARA HUMANE SOCIETY OFFICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8059644777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5399 OVERPASS RD | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALLEN GAINES | ||||||
| VICE PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS THOMPSON | ||||||
| DIRECTOR | 16.00 | Yes (X) | $25,200 | $0 | $0 | |
| JAMES W HAMMOCK | ||||||
| PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAIA MOOK | ||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUFUS JEFFRIS | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ANN BAILEY | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JAMES H TAYLOR | ||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELI LEVINE | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DON PATTERSON | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| TOM BENHAM | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| RANDY DOUGLAS | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MARGARET LANGLE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $104,040 | $0 | $16,163 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $129,240 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,163 | 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 |
| Membership Dues | $107,949 | MembershipDuesAmt |
| All Other Contributions | $1,986,905 | AllOtherContributionsAmt |
| Total Contributions | $2,094,854 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| VETERINARY CLINIC | 900099 | $210,297 | $210,297 |
| BOARDING FEES | 900099 | $139,318 | $139,318 |
| CREMATORY INCOME | 900099 | $104,424 | $104,424 |
| OTHER FEES | 900099 | $41,187 | $41,187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $495,226 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $818,944 | TotalRevenueColumnAmt |
| Exclusion | $818,944 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,895 | TotalRevenueColumnAmt |
| Exclusion | $78,895 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,412,880 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,965,646 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $447,234 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $447,234 | TotalRevenueColumnAmt |
| Exclusion | $447,234 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,935,153 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $495,226 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,345,073 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,000 | TotalAmt |
| Program Services | $22,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,403 | TotalAmt |
| Program Services | $67,271 | ProgramServicesAmt |
| Management And General | $60,102 | ManagementAndGeneralAmt |
| Fundraising | $18,030 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $962,944 | TotalAmt |
| Program Services | $760,458 | ProgramServicesAmt |
| Management And General | $177,575 | ManagementAndGeneralAmt |
| Fundraising | $24,911 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,247 | TotalAmt |
| Program Services | $37,266 | ProgramServicesAmt |
| Management And General | $3,657 | ManagementAndGeneralAmt |
| Fundraising | $324 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,353 | TotalAmt |
| Program Services | $159,680 | ProgramServicesAmt |
| Management And General | $20,697 | ManagementAndGeneralAmt |
| Fundraising | $2,976 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,411 | TotalAmt |
| Program Services | $72,004 | ProgramServicesAmt |
| Management And General | $20,746 | ManagementAndGeneralAmt |
| Fundraising | $3,661 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,500 | TotalAmt |
| Management And General | $17,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,910 | TotalAmt |
| Program Services | $15,868 | ProgramServicesAmt |
| Management And General | $48,042 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,226 | TotalAmt |
| Program Services | $5,113 | ProgramServicesAmt |
| Fundraising | $5,113 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,574 | TotalAmt |
| Program Services | $62,460 | ProgramServicesAmt |
| Management And General | $13,697 | ManagementAndGeneralAmt |
| Fundraising | $2,417 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,646 | TotalAmt |
| Program Services | $78,727 | ProgramServicesAmt |
| Management And General | $26,919 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,703 | TotalAmt |
| Program Services | $18,178 | ProgramServicesAmt |
| Management And General | $525 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,581 | TotalAmt |
| Program Services | $58,688 | ProgramServicesAmt |
| Management And General | $19,893 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,715 | TotalAmt |
| Program Services | $28,167 | ProgramServicesAmt |
| Management And General | $8,116 | ManagementAndGeneralAmt |
| Fundraising | $1,432 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| MEDICATIONS | $71,579 | $71,579 | |
| ANIMAL FOOD | $34,672 | $34,672 | |
| MEMBERSHIP AND RELATED | $28,520 | $14,260 | $14,260 |
| DIRECT PROGRAM | $13,006 | $13,006 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,340 | TotalAmt |
| Program Services | $14,671 | ProgramServicesAmt |
| Management And General | $14,669 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,039,330 | TotalAmt |
| Program Services | $1,534,068 | ProgramServicesAmt |
| Management And General | $432,138 | ManagementAndGeneralAmt |
| Fundraising | $73,124 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,312 | BOYAmt |
| EOY | $29,339 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,005 | BOYAmt |
| EOY | $66,104 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,058 | BOYAmt |
| EOY | $1,794,012 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,770 | BOYAmt |
| EOY | $14,081 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,604 | BOYAmt |
| EOY | $19,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,450,209 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,064,404 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,441,143 | BOYAmt |
| EOY | $1,385,805 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,796,710 | BOYAmt |
| EOY | $16,575,375 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,113,200 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,102 | BOYAmt |
| EOY | $699,106 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,160,704 | BOYAmt |
| EOY | $26,696,252 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,785 | BOYAmt |
| EOY | $174,834 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,785 | BOYAmt |
| EOY | $174,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,713,605 | BOYAmt |
| EOY | $7,204,542 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,587,381 | BOYAmt |
| EOY | $7,599,778 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,701,933 | BOYAmt |
| EOY | $11,717,098 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,002,919 | BOYAmt |
| EOY | $26,521,418 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,160,704 | BOYAmt |
| EOY | $26,696,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,895,823 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,607,511 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $15,165 | 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 | Yes (1) | 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 | $1,027,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $358,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $369,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $807,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $744,854 | CurrentTaxYearAmt |
| Total | $3,308,588 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,027,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $358,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $369,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $807,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $744,854 | CurrentTaxYearAmt |
| Total | $3,308,588 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $44,052 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,264,536 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $891,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $857,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $831,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $786,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $897,839 | CurrentTaxYearAmt |
| Total | $4,265,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,573,936 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,683,464 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.43100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE A, PAGE 2, LINE 1, COLUMN E UNUSUAL GRANTS | FOR THE YEAR ENDED DECEMBER 31, 2013, GIFTS, GRANTS, AND CONTRIBUITONS INCLUDE AN SPECIFIC BEQUEST IN THE AMOUNT OF $1,350,000 THAT WAS NOT FROM A PREVIOUSLY SIGNIFICANT DONOR NOR ANTICIPATED BY THE ORGANIZATION. |
| SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: | DESCRIPTION: BEQUESTS DATE: 12/31/13 AMOUNT: 1350000. |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,941,355 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $2,187,611 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $803,040 | OtherExpendituresAmt |
| End Year Balance | $16,325,926 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,986,880 | BeginningYearBalanceAmt |
| Contributions | $200,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,557,515 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $803,040 | OtherExpendituresAmt |
| End Year Balance | $14,941,355 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,261,108 | BeginningYearBalanceAmt |
| Contributions | $69,184 | ContributionsAmt |
| Investment Earnings Or Losses | $927,451 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $795,996 | OtherExpendituresAmt |
| End Year Balance | $18,461,747 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,967,455 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,967,044 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $673,391 | OtherExpendituresAmt |
| End Year Balance | $18,261,108 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,416,503 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,224,342 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $673,390 | OtherExpendituresAmt |
| End Year Balance | $16,967,455 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.70300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.29700 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,917 | OtherCostOrOtherBasisAmt |
| Book Value | $117,917 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,497,992 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,327,142 | DepreciationAmt |
| Book Value | $1,170,850 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $293,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $290,426 | DepreciationAmt |
| Book Value | $3,126 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $350,646 | OtherCostOrOtherBasisAmt |
| Depreciation | $281,752 | DepreciationAmt |
| Book Value | $68,894 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $190,102 | OtherCostOrOtherBasisAmt |
| Depreciation | $165,084 | DepreciationAmt |
| Book Value | $25,018 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,385,805 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ISHARES CORE S&P MID-CAP ETF | $3,001,796 | F |
| SPDR S&P DIVIDEND ETF | $3,111,404 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,113,200 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,557,829 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,607,511 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $15,165 | OtherRevenueAmt |
| Revenue Not Reported | $1,622,676 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,935,153 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,935,153 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $0 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE SOCIETY PLANS TO LEAVE REINVESTED GAINS IN PERPETUITY UNLESS ALLOCATED FOR OTHER PURPOSES BY RESOLUTION OF THE BOARD. THE SOCIETY HAS A POLICY OF APPROPRIATING FOR MONTHLY DISTRIBUTION AN ANNUAL TOTAL OF APROXIMATELY 4% OF ITS ENDOWMENT FUND'S FAIR VALUE OF THE PRIOR CALENDAR YEAR-END PRECEDING THE FISCAL YEAR IN WHICH THE DISTRIBUTIONS ARE PLANNED. |
| PART X, LINE 2: | THE SOCIETY EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2013, THE SOCIETY HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE SOCIETY FILES TAX RETURNS IN U.S. FEDERAL AND CALIFORNIA JURISDICTIONS. THE SOCIETY IS NO LONGER SUBJECT TO U.S. FEDERAL, AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2010 AND 2009 RESPECTIVELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCREASE IN VALUE OF INTEREST IN PERPETUAL TRUST 15,165. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARE4PAWS INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 60524 | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 931600524 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 270207473 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $22,000 | CashGrantAmt |
| Purpose Of Grant | PROVIDE YEAR-ROUND AFFORDABLE SPAY/NEUTER SURGERIES THROUGHOUT SANTA BARBARA COUNTY | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY PREPARES A BUDGET FOR ASSISTANCE TO OTHER NON-PROFIT ORGANIZATIONS WHERE FUNDING WILL BE PROVIDED UNDER FUNDING AGREEMENTS. THE AGREEMENTS REQUIRE SUBMISSION OF INVOICES AND OTHER SUPPORT FOR REIMBURSEMENT REQUESTS UNDER THE ASSISTANCE AGREEMENT. THE SOCIETY MONITORS THE ASSISTANCE ACTIVITY FOR THE DURATION OF THE AGREEMENT TERM AND COMPARES THE PAYMENTS TO BUDGETED AMOUNTS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS W THOMPSON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | MEMBER OF BOARD OF DIRECTORS AND ALSO A VETERINARIAN FOR THE SOCIETY | RelationshipDescriptionTxt |
| Transaction | $25,200 | TransactionAmt |
| Transaction | VETERINARIAN SERVICES PAID AS INDEPENDENT CONTRACTOR VIA FORM 1099 | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S BYLAWS PROVIDE FOR MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S BYLAWS PROVIDE THAT EACH MEMBER SHALL BE ENTITLED TO CAST ONE VOTE AT ANY MEETING OF THE MEMBERSHIP OR IN ANY REFERENDUM PROVIDED THAT HE OR SHE HAS BEEN A MEMBER IN GOOD STANDING FOR AT LEAST ONE MONTH PRIOR TO THE MEETING. NO PERSON SHALL BE ELIGIBLE FOR ELECTION AS A DIRECTOR WHO IS NOT A MEMBER IN GOOD STANDING AT THE TIME OF ELECTION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S BOARD REVIEWED THE 990 AND APPROVED THE 990 VIA E-MAIL APPROVAL BEFORE FILING THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | SANTA BARBARA HUMANE SOCIETY DOES HAVE A CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS, OFFICERS, DIRECTORS, TRUSTEES, COMMITTEE MEMBERS, STAFF AND VOLUNTEERS MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM WHEN ELECTED, APPOINTED, OR HIRED AND EACH YEAR THEREAFTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS COMPENSATION COMMITTEE MEETS IN NOVEMBER OF EACH YEAR TO REVIEW THE EXECUTIVE DIRECTOR'S SALARY. THE PROCESS USED IS TO COMPARE OTHER EXECUTIVE DIRECTORS' PAY, PREVIOUS HISTORY OF COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE SB HUMANE SOCIETY, AND EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE COMPENSATION COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS IN NOVEMBER OF EACH YEAR. THE DECISION ON COMPENSATION (NOT THE PROCESS) IS RECORDED IN THE EXECUTIVE SESSION BOARD MEETING MINUTES. THE EXECUTIVE DIRECTOR IS NOT PRESENT DURING ANY OF THESE MEETINGS WHEN HIS OR HER COMPENSATION IS BEING DISCUSSED. ONE OF THE BOARD MEMBERS IS A VETERINARIAN AND PROVIDES VETERINARIAN SERVICES GENERALLY ONE DAY PER WEEK TO THE SOCIETY AND IS COMPENSATED FOR THOSE SERVICES BASED UPON DISCOUNTED CURRENT MARKET RATES. THE BOARD APPROVES THE RATE OF COMPENSATION IN THE BOARD MEMBER'S ABSENCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | INCREASE IN VALUE OF INTEREST IN PERPETUAL TRUST 15,165. |
| FORM 990, PAGE 11, PART XI, LINE 2C | RESPONSIBILITY OF THE ACCOUNTANT AND AUDITED FINANCIAL STATEMENTS: THE AUDIT COMMITTEE MEETS EACH YEAR FOR THE FOLLOWING PROCESS: (1) REVIEW THE ENGAGEMENT LETTER PREPARED BY THE INDEPENDENT AUDITOR. (2) NEGOTIATE CHANGES OR MAKE RECOMMEND CHANGES. (3) AT THE NEXT AVAILABLE BOARD OF DIRECTORS MEETING, REPORT TO THE BOARD OF DIRECTORS ON ANY RECOMMENDED CHANGES. (4) APPROVE AND SIGN THE FINAL ENGAGEMENT LETTER. (5) SET THE INDEPENDENT AUDIT DATE WITH THE EXECUTIVE DIRECTOR. (6) REVIEW THE FINDINGS OF THE INDEPENDENT AUDIT ONCE COMPLETED. (7) DISCUSS FINDINGS WITH THE EXECUTIVE DIRECTOR AND/OR THE INDEPENDENT AUDITOR. (8) TAKE INDEPENDENT AUDIT TO NEXT SCHEDULED BOARD OF DIRECTORS MEETING FOR ACCEPTANCE (OR NOT) AND APPROVAL. (9) REVIEW MANAGEMENT REPRESENTATION LETTER AND REPORT TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI | PER THE BYLAWS, THE HUMANE SOCIETY HAS AN EXECUTIVE COMMITTEE WHICH CONSISTS OF THE PRESIDENT, VICE-PRESIDENT, SECRETARY, TREASURER, AND ONE OTHER ELECTED BY THE DIRECTORS FROM THE BOARD MEMBERSHIP. THE EXECUTIVE COMMITTEE MAY ACT FOR THE BOARD OF DIRECTORS IN THE INTERIM BETWEEN REGULAR MEETINGS ONLY IN EMERGENCIES WHEN TIME IS OF THE ESSENCE. SUCH ACTION IS REPORTED TO THE BOARD AT ITS NEXT FOLLOWING MEETING FOR INCLUSION IN THE MINUTES. THE EXECUTIVE COMMITTEE MET ONCE IN 2013. |
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