Civic Intelligence

Woods Humane Society Inc.

990 • Fiscal year 2017 • EIN 95-2058587

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

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

0.01x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.06x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$135,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$14,399,704

Up $3,701,987 (+35%) from 2016

Net Assets

Up

$14,198,530

Up $3,672,994 (+35%) from 2016

Liabilities

Up

$201,174

Up $28,993 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin81st percentile

Revenue

Up

$3,271,546

Up $1,306,818 (+67%) from 2016

Expenses

Up

$2,484,537

Up $443,692 (+22%) from 2016

Net Income

Up

$787,009

Up $863,126 (+1134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$14,399,704
Liabilities$201,174
Net Assets$14,198,530
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$3,271,546
Expenses$2,484,537
Net Income$787,009
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$3,377,648
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$6,312,897$8,415,571▲ $2,102,674
Land, Buildings, and Equipment, Net$3,365,343$4,871,659▲ $1,506,316
Cash and Non-Interest-Bearing Accounts$954,338$1,037,195▲ $82,857
Accounts Receivable$14,914$18,362▲ $3,448
Inventories for Sale or Use$14,662$16,601▲ $1,939
Prepaid Expenses and Deferred Charges$9,038$11,437▲ $2,399
Total Assets$10,697,717$14,399,704▲ $3,701,987
Other Assets Total$26,525$28,879▲ $2,354
Liabilities
Deferred Revenue$89,510$86,633▼ $2,877
Other Liabilities$59,790$81,326▲ $21,536
Accounts Payable and Accrued Expenses$22,881$33,215▲ $10,334
Total Liabilities$172,181$201,174▲ $28,993
Net Assets / Fund Balance
Unrestricted Net Assets$10,525,536$14,198,530▲ $3,672,994
Total Net Assets Fund Balance$10,525,536$14,198,530▲ $3,672,994
Total Liabilities and Net Assets / Fund Balance$10,697,717$14,399,704▲ $3,701,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,433,271$1,274,493$4,707,764
Other Land Buildings$1,244,805-$1,244,805
Equipment$141,158$187,848$329,006
Land$52,425-$52,425
Other Securities$8,415,571--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$26,525▲ $3,234-$28,879
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill TuckerExecutive DirectorFT$135,000$135,000

Board Members and Trustees

NameTitle
Jimmy AprobertsPresident
Ty GreenVice President
Charlene RosalesDirector
Martha PedersenDirector
Mike TerryDirector
Terry MironDirector
Melanie MorganSecretary
Lisa AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,349,911
Program Service Revenue
$457,745
Investment Income
$166,712
Other Revenue
$297,178
All Other Contributions
$2,349,911
Change in Net Assets
$787,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,271,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$511,302
Total Revenue per Audited Statements
$3,782,848
Total Revenue per Form 990
$3,271,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,294,941
Other Expenses$1,189,596
Total Fundraising Expense$174,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,091$66,878$76,432$955,401
All Other Expenses$159,867$27,593$7,773$195,233
Depreciation Depletion$132,314$23,349-$155,663
Current Officers, Directors, Trustees, and Key Employees$114,750$9,450$10,800$135,000
Other Employee Benefits$101,098$8,326$9,515$118,939
Payroll Taxes$78,753$6,848-$85,601
Other Expenses$64,068$3,372$68,685$67,440
Insurance$41,527$7,328-$48,855
Advertising$25,116$4,432-$29,548
Conferences and Meetings$24,653--$24,653
Travel$12,650$2,232-$14,882
Office Expenses$6,575$5,260$1,315$13,150
Fees for Services Accounting$3,060$540-$3,600
Total Functional Expenses$2,123,776$186,241$174,520$2,484,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,590,639
Expenses per Audited Statements$2,484,537
Total Expenses per Form 990$2,484,537
Expenses Not Reported on Form 990$106,102
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$246,459
Fundraising Direct Expenses$81,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tails$116,270$116,270$33,703$82,567
Wiggle Waggle$41,519$41,519$11,197$30,322
Total Events$246,459$246,459$81,100$165,359
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$81,326
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 11B

“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
2017-10-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Lisa Adams
Formed
1980
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
564

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, PART XI, LINE 9:

“Transfer of assets - merger 2,480,785.”

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 548 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022881
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033215
IRS990/AccountsReceivableGrp/BOYAmt014914
IRS990/AccountsReceivableGrp/EOYAmt018362
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PREVENTION OF CRUELTY TO ANIMALS BY PROVIDING CARE AND MEDICAL TREATEMENT FOR ABANDONED ANIMALS UNTIL THEY CAN BE PLACED IN A GOOD HOME.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04432
IRS990/AdvertisingGrp/ProgramServicesAmt025116
IRS990/AdvertisingGrp/TotalAmt029548
IRS990/AllOtherContributionsAmt02349911
IRS990/AllOtherExpensesGrp/FundraisingAmt07773
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027593
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0159867
IRS990/AllOtherExpensesGrp/TotalAmt0195233
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WOODS HUMANE SOCIETY
IRS990/BooksInCareOfDetail/PhoneNum08055439316
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0875 OKLAHOMA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN LUIS OBISPO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093405
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0954338
IRS990/CashNonInterestBearingGrp/EOYAmt01037195
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09450
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024653
IRS990/ConferencesMeetingsGrp/TotalAmt024653
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt025002
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02349911
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0166712
IRS990/CYOtherExpensesAmt01189596
IRS990/CYOtherRevenueAmt0297178
IRS990/CYProgramServiceRevenueAmt0457745
IRS990/CYRevenuesLessExpensesAmt0787009
IRS990/CYSalariesCompEmpBnftPaidAmt01294941
IRS990/CYTotalExpensesAmt02484537
IRS990/CYTotalFundraisingExpenseAmt0174520
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03271546
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt089510
IRS990/DeferredRevenueGrp/EOYAmt086633
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023349
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0132314
IRS990/DepreciationDepletionGrp/TotalAmt0155663
IRS990/Desc0PROVIDED FOR THE TREATMENT, HOUSING, AND PLACEMENT OF ABANDONED ANIMALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02123776
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0540
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03060
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLENE ROSALES
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTHA PEDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY MIRON
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4JIMMY APROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm5MELANIE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL TUCKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt081100
IRS990/FundraisingGrossIncomeAmt0246459
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03377648
IRS990/GrossSalesOfInventoryAmt040604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07328
IRS990/InsuranceGrp/ProgramServicesAmt041527
IRS990/InsuranceGrp/TotalAmt048855
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014662
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016601
IRS990/InvestmentIncomeGrp/ExclusionAmt0166712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166712
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06312897
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08415571
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01462341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03365343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04871659
IRS990/LandBldgEquipCostOrOtherBssAmt06334000
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREVENTION OF CRUELTY TO ANIMALS BY PROVIDING CARE AND MEDICAL TREATMENT FOR ABANDONED ANIMALS UNTIL THEY CAN BE PLACED IN A GOOD HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010525536
IRS990/NetAssetsOrFundBalancesEOYAmt014198530
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0165359
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0165359
IRS990/NetIncomeOrLossGrp/ExclusionAmt015602
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0405200
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05260
IRS990/OfficeExpensesGrp/ProgramServicesAmt06575
IRS990/OfficeExpensesGrp/TotalAmt013150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026525
IRS990/OtherAssetsTotalGrp/EOYAmt028879
IRS990/OtherChangesInNetAssetsAmt02480785
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09515
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118939
IRS990/OtherExpensesGrp/Desc0SPAY/NEUTER/RABIES EXPE
IRS990/OtherExpensesGrp/Desc1POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt068685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23372
IRS990/OtherExpensesGrp/ProgramServicesAmt0481478
IRS990/OtherExpensesGrp/ProgramServicesAmt165776
IRS990/OtherExpensesGrp/ProgramServicesAmt264068
IRS990/OtherExpensesGrp/TotalAmt0481478
IRS990/OtherExpensesGrp/TotalAmt185856
IRS990/OtherExpensesGrp/TotalAmt269238
IRS990/OtherExpensesGrp/TotalAmt367440
IRS990/OtherLiabilitiesGrp/BOYAmt059790
IRS990/OtherLiabilitiesGrp/EOYAmt081326
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAIN OF SALE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0116217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116217
IRS990/OtherRevenueTotalAmt0116217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0812091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0955401
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06848
IRS990/PayrollTaxesGrp/ProgramServicesAmt078753
IRS990/PayrollTaxesGrp/TotalAmt085601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011437
IRS990/PrincipalOfficerNm0LISA ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0S/N CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1PLACEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2CRITTER CAMP
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING K9
IRS990/ProgramServiceRevenueGrp/Desc4INTAKE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01119199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0182617
IRS990/PYOtherExpensesAmt01012577
IRS990/PYOtherRevenueAmt0245497
IRS990/PYProgramServiceRevenueAmt0417415
IRS990/PYRevenuesLessExpensesAmt0-76117
IRS990/PYSalariesCompEmpBnftPaidAmt01028268
IRS990/PYTotalExpensesAmt02040845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01964728
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0787009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0457745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02807656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01536614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02715027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02252858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01201786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010513941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0282929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0255615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0296633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0258001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01255513
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01236714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0131819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt086390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0168420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0104890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023386
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0514905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85590
IRS990ScheduleA/PublicSupportPY170Pct00.85680
IRS990ScheduleA/PublicSupportTotal170Amt010513941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02807656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01536614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02715027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02252858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01201786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010513941
IRS990ScheduleA/TotalSupportAmt012284359
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/BookValueAmt03433271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01274493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04707764
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0880
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt026525
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028879
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03234
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329006
IRS990ScheduleD/ExpensesNotReportedAmt0106102
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02484537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052425
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052425
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0405200
IRS990ScheduleD/OtherExpensesIncludedAmt0106102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01244805
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01244805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt0106102
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08415571
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCHWAB - MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0511302
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03271546
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/TotalBookValueLandBuildingsAmt04871659
IRS990ScheduleD/TotalBookValueSecuritiesAmt08415571
IRS990ScheduleD/TotalExpensesPerForm990Amt02484537
IRS990ScheduleD/TotalLiabilityAmt081326
IRS990ScheduleD/TotalRevenuePerForm990Amt03271546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03782848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02590639
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WIGGLE WAGGLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TAILS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0116270

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,399,704
Liabilities
$201,174
Net assets
$14,198,530
Revenue
$3,271,546
Expenses
$2,484,537
Net income
$787,009
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