Civic Intelligence

Woods Humane Society Inc

EIN 95-2058587 • 501(c)3 • San Luis Obispo, CA

View Organization Page

Profile

Prevention of cruelty to animals by providing care and medical treatment for abandoned animals until they can be placed in a good home.

875 Oklahoma AvenueSan Luis Obispo, CA 93405

www.woodshumanesociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

29th percentile

-2.3%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$188,091

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

51st percentile

5.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

6.8%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$16,644,568

Up $850,474 (+5.4%) from 2024

Liabilities

Up

$315,824

Up $34,830 (+12%) from 2024

Net Assets

Up

$16,328,744

Up $815,644 (+5.3%) from 2024

Operations
Liabilities / Revenue23rd percentileNet Margin29th percentile

Revenue

Up

$4,876,488

Up $310,168 (+6.8%) from 2024

Expenses

Up

$4,986,339

Up $440,952 (+9.7%) from 2024

Net Income

Down

-$109,851

Down $130,784 (-625%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $7,985,556Liabilities 2011: $76,542Net Assets 2011: $7,909,0142011Assets 2012: $7,980,865Liabilities 2012: $106,397Net Assets 2012: $7,874,4682012Assets 2013: $8,417,821Liabilities 2013: $179,630Net Assets 2013: $8,238,1912013Assets 2014: $10,079,242Liabilities 2014: $308,005Net Assets 2014: $9,771,2372014Assets 2015: $11,030,196Liabilities 2015: $174,754Net Assets 2015: $10,855,4422015Assets 2016: $10,697,717Liabilities 2016: $172,181Net Assets 2016: $10,525,5362016Assets 2017: $14,399,704Liabilities 2017: $201,174Net Assets 2017: $14,198,5302017Assets 2018: $15,659,955Liabilities 2018: $261,230Net Assets 2018: $15,398,7252018Assets 2019: $14,991,691Liabilities 2019: $218,346Net Assets 2019: $14,773,3452019Assets 2020: $14,699,876Liabilities 2020: $650,550Net Assets 2020: $14,049,3262020Assets 2021: $17,514,041Liabilities 2021: $650,553Net Assets 2021: $16,863,4882021Assets 2022: $15,020,340Liabilities 2022: $210,437Net Assets 2022: $14,809,9032022Assets 2023: $14,874,388Liabilities 2023: $217,571Net Assets 2023: $14,656,8172023Assets 2024: $15,794,094Liabilities 2024: $280,994Net Assets 2024: $15,513,1002024Assets 2025: $16,644,568Liabilities 2025: $315,824Net Assets 2025: $16,328,7442025

Highlighted filing

2025

Assets$16,644,568
Liabilities$315,824
Net Assets$16,328,744
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,564,031Expenses 2011: $1,243,596Net Income 2011: $2,320,4352011Revenue 2012: $1,454,030Expenses 2012: $1,380,816Net Income 2012: $73,2142012Revenue 2013: $1,555,668Expenses 2013: $1,374,949Net Income 2013: $180,7192013Revenue 2014: $2,764,377Expenses 2014: $1,636,855Net Income 2014: $1,127,5222014Revenue 2015: $3,136,541Expenses 2015: $1,830,249Net Income 2015: $1,306,2922015Revenue 2016: $1,964,728Expenses 2016: $2,040,845Net Income 2016: -$76,1172016Revenue 2017: $3,271,546Expenses 2017: $2,484,537Net Income 2017: $787,0092017Revenue 2018: $4,126,668Expenses 2018: $3,098,361Net Income 2018: $1,028,3072018Revenue 2019: $3,031,303Expenses 2019: $3,522,715Net Income 2019: -$491,4122019Revenue 2020: $3,163,321Expenses 2020: $3,608,621Net Income 2020: -$445,3002020Revenue 2021: $4,261,317Expenses 2021: $3,468,825Net Income 2021: $792,4922021Revenue 2022: $3,676,478Expenses 2022: $4,106,927Net Income 2022: -$430,4492022Revenue 2023: $3,651,961Expenses 2023: $4,376,041Net Income 2023: -$724,0802023Revenue 2024: $4,566,320Expenses 2024: $4,545,387Net Income 2024: $20,9332024Revenue 2025: $4,876,488Expenses 2025: $4,986,339Net Income 2025: -$109,8512025

Highlighted filing

2025

Revenue$4,876,488
Expenses$4,986,339
Net Income-$109,851
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,644,568
Liabilities
$315,824
Net assets
$16,328,744
Revenue
$4,876,488
Expenses
$4,986,339
Net income
-$109,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.6$0.32$16.3$4.88$4.99$0.11
2024Detailed filing. Detailed filing data is available for this year.$15.8$0.28$15.5$4.57$4.55$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.22$14.7$3.65$4.38$0.72
2022Detailed filing. Detailed filing data is available for this year.$15.0$0.21$14.8$3.68$4.11$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.65$16.9$4.26$3.47$0.79
2020Detailed filing. Detailed filing data is available for this year.$14.7$0.65$14.0$3.16$3.61$0.45
2019Detailed filing. Detailed filing data is available for this year.$15.0$0.22$14.8$3.03$3.52$0.49
2018Detailed filing. Detailed filing data is available for this year.$15.7$0.26$15.4$4.13$3.10$1.03
2017Detailed filing. Detailed filing data is available for this year.$14.4$0.20$14.2$3.27$2.48$0.79
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.17$10.5$1.96$2.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.17$10.9$3.14$1.83$1.31
2014Summary only. Only limited summary data is available for this year.$10.1$0.31$9.77$2.76$1.64$1.13
2013Summary only. Only limited summary data is available for this year.$8.42$0.18$8.24$1.56$1.37$0.18
2012Summary only. Only limited summary data is available for this year.$7.98$0.11$7.87$1.45$1.38$0.07
2011Summary only. Only limited summary data is available for this year.$7.99$0.08$7.91$3.56$1.24$2.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$4,990,130
Mission and Program Overview

Mission

Prevention of cruelty to animals by providing care and medical treatment for abandoned animals until they can be placed in a good home.

To serve, protect and shelter homeless companion animals; to place animals into humane environments; to promote responsible pet ownership, provide humane education, and reduce animal overpopulation; and to celebrate the human-animal bond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,128,985$10,896,421▲ $767,436
Land, Buildings, and Equipment, Net$4,756,482$4,432,767▼ $323,715
Cash and Non-Interest-Bearing Accounts$817,285$1,164,817▲ $347,532
Prepaid Expenses and Deferred Charges$27,400$79,543▲ $52,143
Inventories for Sale or Use$15,928$16,494▲ $566
Accounts Receivable$11,098$13,662▲ $2,564
Total Assets$15,794,094$16,644,568▲ $850,474
Other Assets Total$36,916$40,864▲ $3,948
Liabilities
Other Liabilities$253,301$268,203▲ $14,902
Accounts Payable and Accrued Expenses$27,693$47,621▲ $19,928
Total Liabilities$280,994$315,824▲ $34,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,090,000$14,939,570▲ $849,570
Net Assets With Donor Restrictions$1,423,100$1,389,174▼ $33,926
Total Net Assets Fund Balance$15,513,100$16,328,744▲ $815,644
Total Liabilities and Net Assets / Fund Balance$15,794,094$16,644,568▲ $850,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,331,575$2,639,457$6,971,032
Equipment$48,767$581,494$630,261
Land$52,425-$52,425
Other Securities$10,651,448--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,371,328-▲ $170,090-$1,518,296
2023$1,258,909-▲ $131,396-$1,371,328
2022$1,160,141-▲ $104,320-$1,258,909
2021$1,351,010-▼ $184,235-$1,160,141
2020$30,655$1,265,066▲ $72,367-$1,351,010
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY L'HEUREUXCEOFT$178,190$8,527$186,717
Amanda HefnerDirector of Vet ServicesFT$168,285$8,483$176,768
Julia BixbyDirector of OperationsFT$139,978$7,910$147,888
Catherine RinaldoVeterinarianFT$129,330$10,836$140,166

Board Members and Trustees

NameTitle
Jo CampbellPast President
Lisa AdamsPresident
Jen MeltonVice President
Cory KarpinDirector
Scott BloomDirector
Ty GreenDirector
Autumn ClarkMember at Large
Bruno GibertiSecretary
Nicole MaininiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,683,518
Program Service Revenue
$926,495
Investment Income
$336,440
Other Revenue
$-69,965
All Other Contributions
$3,337,188
Change in Net Assets
$-109,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,876,488
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$941,272
Total Revenue per Audited Statements
$5,817,760
Total Revenue per Form 990
$4,876,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,831,436
Salaries, Compensation, and Employee Benefits$2,154,903
Total Fundraising Expense$325,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$960,457$112,995$56,497$1,129,949
Current Officers, Directors, Trustees, and Key Employees$507,468$84,250$54,903$646,621
Depreciation Depletion$192,235$33,924-$226,159
All Other Expenses$148,630$25,944$39,739$214,313
Occupancy$192,845$10,150-$202,995
Other Employee Benefits$166,572$19,597$9,798$195,967
Insurance$116,629$20,582-$137,211
Payroll Taxes$112,517$13,237$6,619$132,373
Other Expenses$151,105$112,756$111,465$112,756
Fees for Services Management$55,794$6,974$6,974$69,742
Information Technology$53,159$9,381-$62,540
Pension Plan Contributions$42,494$4,999$2,500$49,993
Advertising--$33,325$33,325
Fees for Services Accounting$24,650$4,350-$29,000
Conferences and Meetings$23,405--$23,405
Fees for Services Legal$16,090$2,011$2,011$20,112
Office Expenses$7,292$5,834$1,458$14,584
Total Functional Expenses$4,174,291$486,759$325,289$4,986,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,020,866
Expenses per Audited Statements$4,986,339
Total Expenses per Form 990$4,986,339
Expenses Not Reported on Form 990$34,527
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$113,642
Fundraising Gross Income$43,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine4paws$65,322-$12,032-
[$233,587$43,676$52,269$-8,593
Total Events$385,257$43,676$113,641$-69,965
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$268,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audit committee reviews the audit report. The board reviews the 990. The audit committee is made up of a combination of board and non-board members.”

Form 990, Part VI, Section B, Line 12C

“Officers of the organization review the conflict of interest statements.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the executive director's salary and vote on any increase in salary. The board then documents in the minutes the increases.”

Form 990, Part VI, Section C, Line 18

“Information is available upon request. The form 990 is available on the organization's website.”

Form 990, Part VI, Section C, Line 19

“Copies available upon request. The form 990 is available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Woods Humane Society Inc
EIN
95-2058587
Phone
8055439316
Address
875 OKLAHOMA AVENUE, SAN LUIS OBISPO, CA 93405

Signing Officer

Name
EMILY L'HEUREUX
Title
Chief Executive Officer
Phone
8055439316
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
EMILY L'HEUREUX
Formed
1980
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
68
Volunteers
628

Preparer

Firm
Caliber Audit & Attest Llp
Address
805 AEROVISTA PLACE SUITE 103, SAN LUIS OBISPO, CA 93401
Preparer
Kimberlyn Spiller CPA
Phone
8058050242
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization's activities are generally exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california franchise tax code. Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. The organization is not a private foundation. Management is not aware of any transactions that would impact the organization's tax-exempt status. For the year ended june 30, 2025, management of the organization is not aware of any material uncertain tax positions to be accounted for in the financial statements under the principles of the income taxes topic of the fasb (asc). The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statutes.”

Raw XML AppendixShowing 400 of 611 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm8TY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILY L'HEUREUX
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA HEFNER
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIA BIXBY
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHERINE RINALDO
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF OPERATIONS
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