Civic Intelligence

Woods Humane Society Inc.

990 • Fiscal year 2018 • EIN 95-2058587

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.06x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$143,200

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

72nd percentile

8.8%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$15,659,955

Up $1,260,251 (+8.8%) from 2017

Net Assets

Up

$15,398,725

Up $1,200,195 (+8.5%) from 2017

Liabilities

Up

$261,230

Up $60,056 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin81st percentile

Revenue

Up

$4,126,668

Up $855,122 (+26%) from 2017

Expenses

Up

$3,098,361

Up $613,824 (+25%) from 2017

Net Income

Up

$1,028,307

Up $241,298 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$15,659,955
Liabilities$261,230
Net Assets$15,398,725
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$4,126,668
Expenses$3,098,361
Net Income$1,028,307
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$4,310,837
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$8,415,571$8,962,187▲ $546,616
Land, Buildings, and Equipment, Net$4,871,659$5,211,954▲ $340,295
Cash and Non-Interest-Bearing Accounts$1,037,195$1,414,129▲ $376,934
Inventories for Sale or Use$16,601$21,039▲ $4,438
Accounts Receivable$18,362$14,092▼ $4,270
Prepaid Expenses and Deferred Charges$11,437$6,925▼ $4,512
Total Assets$14,399,704$15,659,955▲ $1,260,251
Other Assets Total$28,879$29,629▲ $750
Liabilities
Deferred Revenue$86,633$91,294▲ $4,661
Other Liabilities$81,326$88,928▲ $7,602
Accounts Payable and Accrued Expenses$33,215$81,008▲ $47,793
Total Liabilities$201,174$261,230▲ $60,056
Net Assets / Fund Balance
Unrestricted Net Assets$14,198,530$15,398,725▲ $1,200,195
Total Net Assets Fund Balance$14,198,530$15,398,725▲ $1,200,195
Total Liabilities and Net Assets / Fund Balance$14,399,704$15,659,955▲ $1,260,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,521,902$1,439,059$5,960,961
Equipment$208,999$225,850$434,849
Other Land Buildings$428,628-$428,628
Land$52,425-$52,425
Other Securities$8,962,187--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$28,879-▲ $3,607-$29,629
2016-$26,525▲ $3,234-$28,879
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill TuckerExecutive DirectorFT$135,000$8,200$143,200
Leslie SklenaDirector of Veterinary ServicesFT$117,000$585$117,585

Board Members and Trustees

NameTitle
Thomas GreenPresident
Charlene RosalesVice President
Jimmy AgrobertsDirector
Martha PedersonDirector
Mike TerryDirector
Terry MironSecretary
Lisa AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,054,665
Program Service Revenue
$582,523
Investment Income
$222,710
Other Revenue
$266,770
All Other Contributions
$3,054,665
Change in Net Assets
$1,028,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,126,668
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$356,056
Total Revenue per Audited Statements
$4,482,724
Total Revenue per Form 990
$4,126,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,639,779
Other Expenses$1,458,582
Total Fundraising Expense$251,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$931,776$79,661$126,577$1,138,014
Current Officers, Directors, Trustees, and Key Employees$213,844$18,255$28,686$260,785
All Other Expenses$194,583$36,516$12,239$243,338
Depreciation Depletion$177,001$31,235-$208,236
Other Employee Benefits$109,200$9,333$14,799$133,332
Payroll Taxes$87,195$8,612$11,841$107,648
Other Expenses$79,591$14,037$56,146$70,183
Insurance$51,751$9,133-$60,884
Advertising$30,600$5,400-$36,000
Conferences and Meetings$22,438--$22,438
Travel$11,417$2,015-$13,432
Office Expenses$5,166$4,134$1,033$10,333
Fees for Services Accounting$2,848$503-$3,351
Total Functional Expenses$2,619,012$228,028$251,321$3,098,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,282,529
Expenses per Audited Statements$3,098,361
Total Expenses per Form 990$3,098,361
Expenses Not Reported on Form 990$184,168
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$279,181
Fundraising Direct Expenses$146,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tails$133,470$133,470$64,470$69,000
Wiggle Waggle$50,065$50,065$14,541$35,524
Total Events$279,181$279,181$146,786$132,395
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$88,928
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 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

“The audit committee that does not include the board president or treasurer reviews the audit report and the form 990. The audit committee is made up of two board members and one member of the finance committee.”

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
Vice President
Phone
8055439316
Signed
2018-11-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Charlene Rosales
Formed
1980
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
76
Volunteers
400

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:

“ROUNDING 1.”

Form 990 Page 11 Part XI Line 2C

“The audit committee reviews the audit report. This is a new process for the current 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 rounding”

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 562 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/NetAssetsOrFundBalancesEOYAmt015398725
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0132395
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0132395
IRS990/NetIncomeOrLossGrp/ExclusionAmt022143
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0171887
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04134
IRS990/OfficeExpensesGrp/ProgramServicesAmt05166
IRS990/OfficeExpensesGrp/TotalAmt010333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028879
IRS990/OtherAssetsTotalGrp/EOYAmt029629
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014799
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133332
IRS990/OtherExpensesGrp/Desc0SPAY/NEUTER/RABIES EXPE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt056146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214037
IRS990/OtherExpensesGrp/ProgramServicesAmt0606500
IRS990/OtherExpensesGrp/ProgramServicesAmt195102
IRS990/OtherExpensesGrp/ProgramServicesAmt279591
IRS990/OtherExpensesGrp/TotalAmt0606500
IRS990/OtherExpensesGrp/TotalAmt1100107
IRS990/OtherExpensesGrp/TotalAmt283780
IRS990/OtherExpensesGrp/TotalAmt370183
IRS990/OtherLiabilitiesGrp/BOYAmt081326
IRS990/OtherLiabilitiesGrp/EOYAmt088928
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAIN OF SALE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0112232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112232
IRS990/OtherRevenueTotalAmt0112232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0931776
IRS990/OtherSalariesAndWagesGrp/TotalAmt01138014
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011841
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08612
IRS990/PayrollTaxesGrp/ProgramServicesAmt087195
IRS990/PayrollTaxesGrp/TotalAmt0107648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06925
IRS990/PrincipalOfficerNm0CHARLENE ROSALES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PLACEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1S/N CLINIC
IRS990/ProgramServiceRevenueGrp/Desc2CRITTER CAMP
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING K9
IRS990/ProgramServiceRevenueGrp/Desc4INTAKE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02349911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0166712
IRS990/PYOtherExpensesAmt01189596
IRS990/PYOtherRevenueAmt0297178
IRS990/PYProgramServiceRevenueAmt0457745
IRS990/PYRevenuesLessExpensesAmt0787009
IRS990/PYSalariesCompEmpBnftPaidAmt01294941
IRS990/PYTotalExpensesAmt02484537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03271546
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01028307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0582523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03637188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02807656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01536614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02715027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02252858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012949343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0334942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0282929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0255615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0296633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0258001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01428120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01257063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0134375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0131819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0168420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0104890
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0625894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86310
IRS990ScheduleA/PublicSupportPY170Pct00.85590
IRS990ScheduleA/PublicSupportTotal170Amt012949343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03637188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02807656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01536614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02715027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02252858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012949343
IRS990ScheduleA/TotalSupportAmt015003357
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04521902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01439059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05960961
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0804
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt028879
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029629
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt026525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03234
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434849
IRS990ScheduleD/ExpensesNotReportedAmt0184168
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03098361
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052425
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052425
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0171887
IRS990ScheduleD/OtherExpensesIncludedAmt0184168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0428628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0428628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt0184169
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08962187
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCHWAB - MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0356056
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04126668
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 ROUNDING
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/TotalBookValueLandBuildingsAmt05211954
IRS990ScheduleD/TotalBookValueSecuritiesAmt08962187
IRS990ScheduleD/TotalExpensesPerForm990Amt03098361
IRS990ScheduleD/TotalLiabilityAmt088928
IRS990ScheduleD/TotalRevenuePerForm990Amt04126668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04482724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03282529
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0146786
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WIGGLE WAGGLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TAILS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0133470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt095646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0279181

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,659,955
Liabilities
$261,230
Net assets
$15,398,725
Revenue
$4,126,668
Expenses
$3,098,361
Net income
$1,028,307
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