Civic Intelligence

Woods Humane Society Inc.

990 • Fiscal year 2016 • EIN 95-2058587

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 06, 2016

Organization ProfileWWW.WOODSHUMANESOCIETY.ORG

View Organization Page

875 Oklahoma AvenueSan Luis Obispo, CA 93405

(805) 543-9316

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

25th percentile

-3.9%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$104,198

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$10,697,717

Down $332,479 (-3.0%) from 2015

Net Assets

Down

$10,525,536

Down $329,906 (-3.0%) from 2015

Liabilities

Down

$172,181

Down $2,573 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin25th percentile

Revenue

Down

$1,964,728

Down $1,171,813 (-37%) from 2015

Expenses

Up

$2,040,845

Up $210,596 (+12%) from 2015

Net Income

Down

-$76,117

Down $1,382,409 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$10,697,717
Liabilities$172,181
Net Assets$10,525,536
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,964,728
Expenses$2,040,845
Net Income-$76,117
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$2,084,468
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,080,686$6,312,897▼ $767,789
Land, Buildings, and Equipment, Net$3,275,819$3,365,343▲ $89,524
Cash and Non-Interest-Bearing Accounts$596,386$954,338▲ $357,952
Accounts Receivable$20,868$14,914▼ $5,954
Inventories for Sale or Use$20,694$14,662▼ $6,032
Prepaid Expenses and Deferred Charges$8,669$9,038▲ $369
Total Assets$11,030,196$10,697,717▼ $332,479
Other Assets Total$27,074$26,525▼ $549
Liabilities
Deferred Revenue$90,262$89,510▼ $752
Other Liabilities$56,159$59,790▲ $3,631
Accounts Payable and Accrued Expenses$28,333$22,881▼ $5,452
Total Liabilities$174,754$172,181▼ $2,573
Net Assets / Fund Balance
Unrestricted Net Assets$10,855,442$10,525,536▼ $329,906
Total Net Assets Fund Balance$10,855,442$10,525,536▼ $329,906
Total Liabilities and Net Assets / Fund Balance$11,030,196$10,697,717▼ $332,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,070,300$981,289$4,051,589
Equipment$111,765$146,531$258,296
Other Land Buildings$183,278-$183,278
Other Securities$6,312,897--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill TuckerExecutive DirectorFT$104,198$104,198

Board Members and Trustees

NameTitle
Kevin DyePresident
Melanie MorganVice President
Dan LloydDirector
Jimmy AprobertsDirector
Jon AnsolabehereDirector
Stacy AxanDirector
Ty GreenDirector
Simone MichelSecretary
Lisa AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,119,199
Program Service Revenue
$417,415
Investment Income
$182,617
Other Revenue
$245,497
All Other Contributions
$1,119,199
Change in Net Assets
$-76,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,964,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-131,280
Total Revenue per Audited Statements
$1,833,448
Total Revenue per Form 990
$1,964,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,028,268
Other Expenses$1,012,577
Total Fundraising Expense$91,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,589$60,496$69,138$864,223
All Other Expenses$128,388$21,593$8,446$158,427
Depreciation Depletion$118,426$20,899-$139,325
Other Employee Benefits$80,047$6,592$7,535$94,174
Payroll Taxes$59,390$4,891$5,590$69,871
Other Expenses$50,458$2,656-$53,114
Advertising$31,966$5,641-$37,607
Insurance$30,083$5,309-$35,392
Conferences and Meetings$14,646--$14,646
Travel$11,852$2,092-$13,944
Office Expenses$2,710$2,168$541$5,419
Fees for Services Accounting$2,550$450-$3,000
Total Functional Expenses$1,775,170$174,425$91,250$2,040,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,163,354
Expenses per Audited Statements$2,040,845
Total Expenses per Form 990$2,040,845
Expenses Not Reported on Form 990$122,509
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 Gross Income$253,606
Fundraising Direct Expenses$91,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tails$126,199$126,199$67,647$58,552
Wiggle Waggle$54,841$54,841$11,744$43,097
Total Events$253,606$253,606$91,730$161,876
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$59,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Major decisions are presented to the board and voted upon by it's members.”

Form 990, Part VI, Section B, Line 11

“Tax return reviewed by treasurer and president prior to filing.”

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 directors 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 on request. The form 990 is avaliable on the organization website.”

Form 990, Part VI, Section C, Line 19

“Copies available on request. The form 990 is avvailable on the organizations website.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Lisa Adams
Title
Treasurer
Phone
8055439316
Signed
2016-10-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Lisa Adams
Formed
1980
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
280

Preparer

Firm
Burkart & Associates Acctcy Corp
Address
694 SANTA ROSA STREET, SAN LUIS OBISPO, CA 93401
Preparer
Dennis J Burkart
Phone
8055436876
Supplemental Narrative

Additional Explanations

Form 990 Page 11 Part XI Line 2C

“Executive board acts as audit comittee and reviews the audit report. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The society did not enter into any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Retail sales reported at net special event income reported at net disposal of equipment”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Retail sales reported at net special event income reported at net disposal of equipment”

Form 990, Page 9, Part VIII, Lines 8C and 10C

“Re: other revenue & other expenses not included on form 990 retail sales and special event income were reported at net of expenses on the form 990, whereas the audited financial statements reported income and expenses separately.”

Raw XML AppendixShowing 400 of 519 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-253789
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02168
IRS990/OfficeExpensesGrp/ProgramServicesAmt02710
IRS990/OfficeExpensesGrp/TotalAmt05419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027074
IRS990/OtherAssetsTotalGrp/EOYAmt026525
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07535
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094174
IRS990/OtherExpensesGrp/Desc0SPAY/NEUTER/RABIES EXPE
IRS990/OtherExpensesGrp/Desc1POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22656
IRS990/OtherExpensesGrp/ProgramServicesAmt0418325
IRS990/OtherExpensesGrp/ProgramServicesAmt138856
IRS990/OtherExpensesGrp/ProgramServicesAmt252884
IRS990/OtherExpensesGrp/ProgramServicesAmt350458
IRS990/OtherExpensesGrp/TotalAmt0418325
IRS990/OtherExpensesGrp/TotalAmt177711
IRS990/OtherExpensesGrp/TotalAmt255667
IRS990/OtherExpensesGrp/TotalAmt353114
IRS990/OtherLiabilitiesGrp/BOYAmt056159
IRS990/OtherLiabilitiesGrp/EOYAmt059790
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAIN OF SALE
IRS990/OtherRevenueMiscGrp/Desc1ABANDONED EQUIPMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt072998
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-2769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-2769
IRS990/OtherRevenueTotalAmt070229
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0734589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0864223
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04891
IRS990/PayrollTaxesGrp/ProgramServicesAmt059390
IRS990/PayrollTaxesGrp/TotalAmt069871
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09038
IRS990/PrincipalOfficerNm0LISA ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PLACEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02370184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142842
IRS990/PYOtherExpensesAmt0927787
IRS990/PYOtherRevenueAmt0268672
IRS990/PYProgramServiceRevenueAmt0354843
IRS990/PYRevenuesLessExpensesAmt01306292
IRS990/PYSalariesCompEmpBnftPaidAmt0902462
IRS990/PYTotalExpensesAmt01830249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03136541
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-76117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0417415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01536614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02715027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02252858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01201786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01139742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08846027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0255615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0296633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0258001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01091624
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01256174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0168420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0104890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03572
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0386658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85680
IRS990ScheduleA/PublicSupportPY170Pct00.89790
IRS990ScheduleA/PublicSupportTotal170Amt08846027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01536614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02715027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02252858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01201786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01139742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08846027
IRS990ScheduleA/TotalSupportAmt010324309
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03070300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0981289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04051589
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258296
IRS990ScheduleD/ExpensesNotReportedAmt0122509
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02040845
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-253789
IRS990ScheduleD/OtherExpensesIncludedAmt0122509
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0183278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt0122509
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06312897
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCHWAB - MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-131280
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01964728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY DID NOT ENTER INTO ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RETAIL SALES REPORTED AT NET SPECIAL EVENT INCOME REPORTED AT NET DISPOSAL OF EQUIPMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RETAIL SALES REPORTED AT NET SPECIAL EVENT INCOME REPORTED AT NET DISPOSAL OF EQUIPMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RE: OTHER REVENUE & OTHER EXPENSES NOT INCLUDED ON FORM 990 RETAIL SALES AND SPECIAL EVENT INCOME WERE REPORTED AT NET OF EXPENSES ON THE FORM 990, WHEREAS THE AUDITED FINANCIAL STATEMENTS REPORTED INCOME AND EXPENSES SEPARATELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 9, PART VIII, LINES 8C AND 10C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03365343
IRS990ScheduleD/TotalBookValueSecuritiesAmt06312897
IRS990ScheduleD/TotalExpensesPerForm990Amt02040845
IRS990ScheduleD/TotalLiabilityAmt059790
IRS990ScheduleD/TotalRevenuePerForm990Amt01964728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01833448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02163354
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091730
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WIGGLE WAGGLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TAILS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0126199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt072566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0253606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0126199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt072566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0253606
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0161876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012339
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt091730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt067647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,697,717
Liabilities
$172,181
Net assets
$10,525,536
Revenue
$1,964,728
Expenses
$2,040,845
Net income
-$76,117
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