Civic Intelligence

Woods Humane Society Inc.

990 • Fiscal year 2019 • EIN 95-2058587

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 11, 2019

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.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.07x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$125,000

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

17th percentile

-4.3%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$14,991,691

Down $668,264 (-4.3%) from 2018

Net Assets

Down

$14,773,345

Down $625,380 (-4.1%) from 2018

Liabilities

Down

$218,346

Down $42,884 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin12th percentile

Revenue

Down

$3,031,303

Down $1,095,365 (-27%) from 2018

Expenses

Up

$3,522,715

Up $424,354 (+14%) from 2018

Net Income

Down

-$491,412

Down $1,519,719 (-148%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$14,991,691
Liabilities$218,346
Net Assets$14,773,345
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$3,031,303
Expenses$3,522,715
Net Income-$491,412
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 11, 2019
Return Version
2018v3.1
Gross Receipts
$3,196,859
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$8,962,187$8,012,660▼ $949,527
Land, Buildings, and Equipment, Net$5,211,954$5,522,950▲ $310,996
Cash and Non-Interest-Bearing Accounts$1,414,129$1,369,546▼ $44,583
Inventories for Sale or Use$21,039$34,052▲ $13,013
Accounts Receivable$14,092$13,778▼ $314
Prepaid Expenses and Deferred Charges$6,925$2,235▼ $4,690
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$15,659,955$14,991,691▼ $668,264
Other Assets Total$29,629$36,470▲ $6,841
Liabilities
Other Liabilities$88,928$98,430▲ $9,502
Deferred Revenue$91,294$88,196▼ $3,098
Accounts Payable and Accrued Expenses$81,008$31,720▼ $49,288
Total Liabilities$261,230$218,346▼ $42,884
Net Assets / Fund Balance
Unrestricted Net Assets$15,398,725$14,773,345▼ $625,380
Total Net Assets Fund Balance$15,398,725$14,773,345▼ $625,380
Total Liabilities and Net Assets / Fund Balance$15,659,955$14,991,691▼ $668,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,126,721$1,619,407$6,746,128
Equipment$343,804$288,467$632,271
Land$52,425-$52,425

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$29,629-▲ $1,785-$30,639
2017$28,879-▲ $3,607-$29,629
2016-$26,525▲ $3,234-$28,879
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ty GreenPast President-$125,000$125,000
Leslie SklenaDirector of VetFT$123,000$123,000
Jill TuckerExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Charlene RosalesPresident
Martha PedersonVice President
Jan LynchBoard Member
Jo CampbellBoard Member
Mike TerryDirector
Neil TrentCEO
Terry MironSecretary
Kandy NoelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,676,495
Program Service Revenue
$708,363
Investment Income
$290,704
Other Revenue
$355,741
All Other Contributions
$1,676,495
Change in Net Assets
$-491,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,031,303
Revenue Not Reported on Form 990
$31,588
Total Revenue per Audited Statements
$3,062,891
Total Revenue per Form 990
$3,031,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,792,053
Salaries, Compensation, and Employee Benefits$1,730,662
Total Fundraising Expense$285,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,015,854$87,356$144,732$1,247,942
All Other Expenses$234,094$42,633$13,976$290,703
Current Officers, Directors, Trustees, and Key Employees$211,331$17,404$19,890$248,625
Depreciation Depletion$209,256$36,928-$246,184
Other Employee Benefits$103,147$8,816$13,978$125,941
Payroll Taxes$87,605$8,652$11,897$108,154
Other Expenses$100,834$19,744$78,976$98,720
Insurance$59,818$10,556-$70,374
Advertising$38,696$6,829-$45,525
Conferences and Meetings$23,687--$23,687
Travel$15,127$2,669-$17,796
Office Expenses$8,896$7,119$1,780$17,795
Fees for Services Accounting$2,848$503-$3,351
Total Functional Expenses$2,977,526$259,960$285,229$3,522,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,688,271
Expenses per Audited Statements$3,522,715
Total Expenses per Form 990$3,522,715
Expenses Not Reported on Form 990$165,556
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$327,894
Fundraising Direct Expenses$115,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tails$186,795$186,795$56,711$130,084
Other Events$99,873$99,873$51,005$48,868
Total Events$327,894$327,894$115,796$212,098
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$98,430
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
Yes
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, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Information is available on request. The form 990 is avaliable on the organization website.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

RE:FORM 990, PAGE 9, PART VIII, LINES 8C AND 10C

“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.”

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
Charlene Rosales
Title
President
Signed
2019-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Rosales
Formed
1980
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
87
Volunteers
548

Preparer

Firm
Burkart & Stevens
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

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

Financial Statement Notes

Part X : FIN48 Footnote

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

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Retail sales reported at net $49760 special event income reported at net $115796”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Retail sales reported at net $49760 specail event income reported at net $115796”

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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/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF VET
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/TotalAmt1108871
IRS990/OtherExpensesGrp/TotalAmt2106141
IRS990/OtherExpensesGrp/TotalAmt398720
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01247942
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08652
IRS990/PayrollTaxesGrp/ProgramServicesAmt087605
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02235
IRS990/PrincipalOfficerNm0CHARLENE ROSALES
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IRS990/ProgramServiceRevenueGrp/Desc1INTAKE FEES
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IRS990/ProgramServiceRevenueGrp/Desc3S/N CLINIC
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117950
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3302591
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IRS990/PYInvestmentIncomeAmt0222710
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IRS990/PYOtherExpensesAmt01458582
IRS990/PYOtherRevenueAmt0266770
IRS990/PYProgramServiceRevenueAmt0582523
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IRS990/PYSalariesCompEmpBnftPaidAmt01639779
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IRS990/PYTotalRevenueAmt04126668
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,991,691
Liabilities
$218,346
Net assets
$14,773,345
Revenue
$3,031,303
Expenses
$3,522,715
Net income
-$491,412
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