SANTA BARBARA HUMANE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMA: Form 990, tax year 2012
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- Organization
- SANTA BARBARA HUMANE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMA (EIN 95-1643377)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201343179349306374
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T18:51:12-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953680171 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGOWAN GUNTERMANN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951643377 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | SANT | NameControl |
| Phone | 8059648326 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES W HAMMOCK | Name |
| Title | PRESIDENT | Title |
| Phone | 8059648326 | Phone |
| Date Signed | 2013-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISLEY N REED CPA | Name |
| PTIN | P00025230 | PTIN |
| Phone | 8059629175 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES W HAMMOCK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 2941047 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | SBHUMANESOCIETY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1887 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION IS DEDICATED TO THE WELFARE OF ALL ANIMALS IN SANTA BARBARA CALIFORNIA AND THE SURROUNDING AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 140 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2211850 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 807211 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 573494 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 489259 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 367736 | InvestmentIncomePriorYear |
| Investment Income Current Year | 587761 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 94843 | OtherRevenuePriorYear |
| Other Revenue Current Year | 61938 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3247923 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1946169 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 28728 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 66868 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1381180 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1361795 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 77081 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 611249 | OtherExpensePriorYear |
| Other Expenses Current Year | 621149 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2021157 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2049812 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1226766 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -103643 | RevenuesLessExpensesCY |
| Total Assets BOY | 22927179 | TotalAssetsBOY |
| Total Assets EOY | 23160704 | TotalAssetsEOY |
| Total Liabilities BOY | 175604 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 157785 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22751575 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23002919 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 903591 | Expense |
| Revenue | 137285 | Revenue |
| Description | SHELTER & KENNEL SERVICES: FOUND HOMES FOR 234 UNWANTED ANIMALS, PERFORMED 45 PREMISES CHECKS FOR ADOPTION HOMES AND PROVIDED CARE FOR 1,938 ANIMALS WHILE THEIR OWNERS WERE AWAY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 487402 | Expense |
| Grants | 66868 | Grants |
| Revenue | 197792 | Revenue |
| Description | VETERINARY CLINIC SERVICES: TREATED 1,620 ANIMALS, PRIMARILY FOR SPAYING/ NEUTERING OF ANIMALS TO LIMIT THE NUMBER OF UNWANTED CATS OR DOGS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 212360 | Expense |
| Revenue | 154182 | Revenue |
| Description | OTHER PROGRAMS: EDUCATED THE PUBLIC BY PROVIDING TOURS OF THE SHELTER TO 139 PEOPLE, VISITED 200 CLASSROOMS, REACHING 4,328 STUDENTS, PERFORMED 21 PET THERAPY VISITS TO 900 PEOPLE, INVESTIGATED 29 ANIMAL WELFARE COMPLAINTS, AND PERFORMED 1,296 CREMATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1603353 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 33 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OFFICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8059644777 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ALLEN GAINES | ||||||
| VICE PRESIDENT | 1.50 | X | X | 0 | 0 | 0 |
| TOM THOMPSON | ||||||
| DIRECTOR | 16.00 | X | 6394 | 0 | 0 | |
| JAMES W HAMMOCK | ||||||
| PRESIDENT | 1.50 | X | X | 0 | 0 | 0 |
| MAIA MOOK | ||||||
| SECRETARY | 1.50 | X | X | 0 | 0 | 0 |
| RUFUS JEFFRIS | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| ANN BAILEY | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| JAMES H TAYLOR | ||||||
| TREASURER | 1.50 | X | X | 0 | 0 | 0 |
| ELI LEVINE | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| DON PATTERSON | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| TOM BENHAM | ||||||
| BOARD OF DIRECTORS | 1.50 | X | 0 | 0 | 0 | |
| RANDY DOUGLAS | ||||||
| BOARD OF DIRECTORS | 1.50 | X | 0 | 0 | 0 | |
| MARGARET LANGLE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 101667 | 0 | 11459 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 108061 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11459 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 128253 | MembershipDues |
| All Other Contributions | 678958 | AllOtherContributions |
| Total Contributions | 807211 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| VETERINARY CLINIC | 900099 | 197792 | 197792 |
| BOARDING FEES | 900099 | 136012 | 136012 |
| CREMATORY INCOME | 900099 | 113720 | 113720 |
| OTHER FEES | 900099 | 41735 | 41735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 489259 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 724409 | TotalRevenueColumn |
| Exclusion | $724,409 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61938 | TotalRevenueColumn |
| Exclusion | $61,938 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 858230 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 994878 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -136648 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -136648 | TotalRevenueColumn |
| Exclusion | -$136,648 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1946169 | TotalRevenueColumn |
| Related Or Exempt Function Income | 489259 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $649,699 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66868 | Total |
| Program Services | 66868 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113126 | Total |
| Program Services | 45250 | ProgramServices |
| Management And General | 50907 | ManagementAndGeneral |
| Fundraising | 16969 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 957403 | Total |
| Program Services | 767697 | ProgramServices |
| Management And General | 167350 | ManagementAndGeneral |
| Fundraising | 22356 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194838 | Total |
| Program Services | 172880 | ProgramServices |
| Management And General | 19352 | ManagementAndGeneral |
| Fundraising | 2606 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96428 | Total |
| Program Services | 73601 | ProgramServices |
| Management And General | 19403 | ManagementAndGeneral |
| Fundraising | 3424 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54942 | Total |
| Program Services | 144 | ProgramServices |
| Management And General | 54798 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59992 | Total |
| Program Services | 59992 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8646 | Total |
| Program Services | 8646 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72267 | Total |
| Program Services | 62910 | ProgramServices |
| Management And General | 9357 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17922 | Total |
| Program Services | 16341 | ProgramServices |
| Management And General | 1581 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86237 | Total |
| Program Services | 80009 | ProgramServices |
| Management And General | 6228 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23693 | Total |
| Program Services | 18085 | ProgramServices |
| Management And General | 4767 | ManagementAndGeneral |
| Fundraising | 841 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICATIONS | 74481 | 74481 | ||
| SUPPLIES | 69345 | 58207 | 9367 | 1771 |
| ANIMAL FOOD | 37546 | 37546 | ||
| MEMBERSHIP | 29114 | 29114 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86964 | Total |
| Program Services | 60696 | ProgramServices |
| Management And General | 26268 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2049812 | Total |
| Program Services | 1603353 | ProgramServices |
| Management And General | 369378 | ManagementAndGeneral |
| Fundraising | 77081 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19345 | BOY |
| EOY | 13312 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 784093 | BOY |
| EOY | 57005 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 117058 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267016 | BOY |
| EOY | 3770 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 17604 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3450984 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2009841 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1504910 | BOY |
| EOY | 1441143 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17413092 | BOY |
| EOY | 20796710 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1291937 | BOY |
| EOY | 229933 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1646786 | BOY |
| EOY | 484169 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22927179 | BOY |
| EOY | 23160704 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175604 | BOY |
| EOY | 157785 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175604 | BOY |
| EOY | 157785 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20396094 | BOY |
| EOY | 6713605 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 731867 | BOY |
| EOY | 4587381 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1623614 | BOY |
| EOY | 11701933 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22751575 | BOY |
| EOY | 23002919 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22927179 | BOY |
| EOY | 23160704 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -103643 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1359451 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -1099145 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 94681 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1684147 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1027875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 358969 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 369679 | CurrentTaxYearMinus1Year |
| Current Tax Year | 807211 | CurrentTaxYear |
| Total | 4247881 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1684147 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1027875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 358969 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 369679 | CurrentTaxYearMinus1Year |
| Current Tax Year | 807211 | CurrentTaxYear |
| Total | 4247881 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 24673 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4223208 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 927510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 891254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 857982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 831926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 786347 | CurrentTaxYear |
| Total | 4295019 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8542900 | TotalSupport |
| Gross Receipts From Admissions Etc | 2733436 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.49440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.48440 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: FORM 990, SCHEDULE A PAGE 4 EXPLANATION OF UNUSUAL GRANTS: THE UNUSUAL GRANTS IN SCHEDULE A PAGE 4 CONSIST OF BEQUESTS OF CASH TOTALING $440,517 FOR 2011 AND $266,718 FOR 2010. ALL OF THESE WERE UNEXPECTED BY THE SOCIETY. | GeneralExplanation |
| General Explanation | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: BEQUEST DATE: 11/23/11 AMOUNT: 355941. BEQUEST DATE: 10/27/11 AMOUNT: 38361. BEQUEST DATE: 10/03/11 AMOUNT: 46215. BEQUEST DATE: 12/31/10 AMOUNT: 266718. CHARITABLE TRUST DATE: 03/01/10 AMOUNT: 10000. | GeneralExplanation |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13986880 | BeginningOfYearBalance |
| Contributions | 200000 | Contributions |
| Investment Earnings Or Losses | 1557515 | InvestmentEarningsOrLosses |
| Other Expenditures | 803040 | OtherExpenditures |
| End Of Year Balance | 14941355 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18261108 | BeginningOfYearBalance |
| Contributions | 69184 | Contributions |
| Investment Earnings Or Losses | 927451 | InvestmentEarningsOrLosses |
| Other Expenditures | 795996 | OtherExpenditures |
| End Of Year Balance | 18461747 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16967455 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1967044 | InvestmentEarningsOrLosses |
| Other Expenditures | 673391 | OtherExpenditures |
| End Of Year Balance | 18261108 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14416503 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3224342 | InvestmentEarningsOrLosses |
| Other Expenditures | 673390 | OtherExpenditures |
| End Of Year Balance | 16967455 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18089888 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -3059831 | InvestmentEarningsOrLosses |
| Other Expenditures | 613554 | OtherExpenditures |
| End Of Year Balance | 14416503 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.76780 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.23220 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 117917 | OtherCostOrOtherBasis |
| Book Value | 117917 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2497992 | OtherCostOrOtherBasis |
| Depreciation | 1287455 | Depreciation |
| Book Value | 1210537 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 541523 | OtherCostOrOtherBasis |
| Depreciation | 433043 | Depreciation |
| Book Value | 108480 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 293552 | OtherCostOrOtherBasis |
| Depreciation | 289343 | Depreciation |
| Book Value | 4209 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1441143 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3400301 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1359451 | NetUnrealizedGainsInvestments |
| Other Revenues | 94681 | OtherRevenues |
| Revenue Not Rptd F990 | 1454132 | RevenueNotRptdF990 |
| Revenue Subtotal | 1946169 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1946169 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2049812 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2049812 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2049812 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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 5% OF ITS ENDOWMENT FUND'S FAIR VALUE OF THE PRIOR CALENDAR YEAR-END PRECEDING THE FISCAL YEAR IN WHICH THE DISTRIBUTIONS ARE PLANNED. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2012, 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 2009 AND 2008 RESPECTIVELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCREASE IN VALUE ON INTEREST IN TRUSTS 94,681. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARE4PAWS INC | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| EIN Of Recipient | 270207473 | EINOfRecipient |
| IRC Section | 3 | IRCSection |
| Amount Of Cash Grant | 66868 | AmountOfCashGrant |
| Purpose Of Grant | COVER COSTS OF C.A.R.E.4PAWS, INC.'S EFFORTS TO PROVIDE YEAR-ROUND AFFORDABLE SPAY/NEUTER SURGERIES THROUGHOUT SANTA BARBARA COUNTY, CALIFORNIA | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TOM THOMPSON | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | HE IS A MEMBER ON THE BOARD OF DIRECTORS AND A VETERINARIAN | Relationship |
| Amount Of Transaction | 6394 | AmountOfTransaction |
| Description Of Transaction | VETERINARIAN SERVICES PAID AS INDEPENDENT CONTRACTOR. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 TRUSTS 94,681. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PAGE 11, PART XI, LINE 2C | 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. | RESPONSIBILITY OF THE ACCOUNTANT AND AUDITED FINANCIAL STATEMENTS |
| 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 2012. | EXECUTIVE COMMITTEE |
| FORM 990, PAGE 12, PART XI, LINE 8 | NET ASSETS HAVE BEEN RESTATED AS OF DECEMBER 31,2011, BASED UPON MANAGEMENT'S INTERPRETATION OF GENERALLY ACCEPTED ACCOUNTING PRINCIPLES RELATED TO ENDOWMENT FUNDS HELD AT A COMMUNITY FOUNDATION WITH VARIANCE POWER AS WELL AS MANAGEMENT'S ESTIMATED FAIR VALUE OF OIL AND GAS INTERESTS. AS A RESULT, PERMANENTLY RESTRICTED NET ASSETS HAVE DECREASED BY $1,373,447 AND UNRESTRICTED NET ASSETS INCREASED BY $274,302. | PRIOR PERIOD ADJUSTMENTS |
| FORM 990, SCHEDULE D, PAGE 2, PART V | NET ASSETS HAVE BEEN RECLASSIFIED AS OF JANUARY 1, 2012, TO PROPERLY PRESENT THE ASSET CLASSIFICATION BASED UPON MANAGEMENT'S INTERPRETATION OF THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA). AS A RESULT THE BEGINNING YEAR BALANCE OF ENDWOMENT FUNDS DECREASED FROM $18,461,747 TO $13,986,880. A NET DECREASE OF $4,474,867. | CHANGE IN ENDOWMENT FUNDS BEGINNING YEAR BALANCE |
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