RED DESERT HUMANE SOCIETY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RED DESERT HUMANE SOCIETY INC (EIN 83-0307099)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201342269349202334
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-08-14T16:11:58-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paul R Edman CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1575 Dewar Dr Ste 400 | AddressLine1 |
| City | Rock Springs | City |
| State | WY | State |
| ZIP Code | 829015705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830307099 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCK SPRINGS HUMANE SOCIETY | BusinessNameLine1 |
| Business Name Line2 | DBA RED DESERT HUMANE SOCIETY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROCK | NameControl |
| Phone | 3073718250 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 YELLOWSTONE ROAD | AddressLine1 |
| City | ROCK SPRINGS | City |
| State | WY | State |
| ZIP Code | 82901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELINDA BAAS | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul R Edman | Name |
| PTIN | P01307095 | PTIN |
| Phone | 3073624272 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 127369 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 62686 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 23280 | ProgramServiceRevenue |
| Membership Dues | 1505 | MembershipDues |
| Investment Income | 17 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 39881 | FundraisingGrossIncome |
| Special Events Direct Expenses | 16867 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 23014 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 110502 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 64969 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1460 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 39192 | OtherExpensesTotal |
| Total Expenses | 105621 | TotalExpenses |
| Excess Or Deficit For Year | 4881 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 248125 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 253006 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9317 | BOY |
| EOY | 16813 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241621 | BOY |
| EOY | 238296 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1302 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250938 | BOY |
| EOY | 256411 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2813 | BOY |
| EOY | 3405 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248125 | BOY |
| EOY | 253006 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDED A HUMANE ANIMAL ADOPTION CENTER AND EDUCATION ON SPAY OR NEUTER IMPORTANCE IN OUR COMMUNITY. | DescriptionProgramServiceAccom |
| Grants And Allocations | 96872 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 96872 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| PAUL ZUBATCH | ||
| HONORARY BD MBR | 0 | 0 |
| JUANITA PEREZ | ||
| Director | 0 | 0 |
| STEVE SHEA | ||
| Vice President | 0 | 0 |
| ALEXIE PITSCH | ||
| Secretary | 0 | 0 |
| TERI NATIONS | ||
| Director | 0 | 0 |
| TERESA SHIVELY | ||
| Director | 0 | 0 |
| JOYCE A FETT | ||
| SHELTER MANAGER | 40.00 | 28080 |
| CHRISTINA SHEPARD | ||
| Director | 0 | 0 |
| CHAUFFE SCHIRMER | ||
| Director | 0 | 0 |
| DEANNA CHRISTIANSEN | ||
| President | 0 | 0 |
| MELINDA BAAS | ||
| Treasurer | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MELINDA BAAS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 YELLOWSTONE ROAD | AddressLine1 |
| City | ROCK SPRINGS | City |
| State | WY | State |
| ZIP Code | 82901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3073718250 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49956 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60339 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87205 | CurrentTaxYear |
| Total | 327140 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 27071 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23280 | CurrentTaxYear |
| Total | 50351 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49956 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110485 | CurrentTaxYear |
| Total | 377491 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 377491 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 8 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17 | CurrentTaxYear |
| Total | 25 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 8 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17 | CurrentTaxYear |
| Total | 25 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49956 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110502 | CurrentTaxYear |
| Total | 377516 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00180 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GENERAL FUNDRAISING | NameOfEvent1 |
| Gross Receipts Event1 | 39881 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 39881 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 16867 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 39881 | GrossReceiptsTotal |
| Gross Revenue Total Events | 39881 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 16867 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16867 | DirectExpenseSummaryEvents |
| Net Income Summary | 23014 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | SPAY/NEUTER DEPOSITS - Beginning $2370 SPAY/NEUTER DEPOSITS - Ending $3405 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $443 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1302 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SUPPLIES $102 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | ANNUAL MEMBERSHIPS $282 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | BANK FEES $1047 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | MAINTENANCE $1915 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | UTILITIES $10150 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | ANIMAL CARE/VETERINARY $17283 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1758 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $3381 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2428 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $846 |
Comments