Civic Intelligence

Woods Humane Society Inc.

990 • Fiscal year 2020 • EIN 95-2058587

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

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

25th percentile

0.04x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.21x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$150,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

20th percentile

-1.9%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$14,699,876

Down $291,815 (-1.9%) from 2019

Net Assets

Down

$14,049,326

Down $724,019 (-4.9%) from 2019

Liabilities

Up

$650,550

Up $432,204 (+198%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin16th percentile

Revenue

Up

$3,163,321

Up $132,018 (+4.4%) from 2019

Expenses

Up

$3,608,621

Up $85,906 (+2.4%) from 2019

Net Income

Up

-$445,300

Up $46,112 (+9.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$14,699,876
Liabilities$650,550
Net Assets$14,049,326
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$3,163,321
Expenses$3,608,621
Net Income-$445,300
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$3,298,844
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$8,012,660$7,500,759▼ $511,901
Land, Buildings, and Equipment, Net$5,522,950$5,287,572▼ $235,378
Cash and Non-Interest-Bearing Accounts$1,369,546$1,827,003▲ $457,457
Inventories for Sale or Use$34,052$32,430▼ $1,622
Prepaid Expenses and Deferred Charges$2,235$12,520▲ $10,285
Accounts Receivable$13,778$8,958▼ $4,820
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$14,991,691$14,699,876▼ $291,815
Other Assets Total$36,470$30,634▼ $5,836
Liabilities
Unsecured Notes Loans Payable-$468,590-
Other Liabilities$98,430$93,693▼ $4,737
Deferred Revenue$88,196$79,553▼ $8,643
Accounts Payable and Accrued Expenses$31,720$8,714▼ $23,006
Total Liabilities$218,346$650,550▲ $432,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,773,345$14,049,326▼ $724,019
Total Net Assets Fund Balance$14,773,345$14,049,326▼ $724,019
Total Liabilities and Net Assets / Fund Balance$14,991,691$14,699,876▼ $291,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,605,766$2,152,749$6,758,515
Equipment$629,381-$629,381
Land$52,425-$52,425

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$30,637-▲ $936-$30,655
2018$29,629-▲ $1,785-$30,639
2017$28,879-▲ $3,607-$31,682
2016-$26,525▲ $3,234-$28,879
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neil TrentCEOFT$150,000$150,000
Leslie SklenaDirector Ov Vet-$130,000$130,000

Board Members and Trustees

NameTitle
Ty GreenPast President
Charlene RosalesPresident
Mike TerryVice President
Jan LynchBoard Member
Jo CampbellBoard Member
Marcia TorgersonDirector
Terry MironSecretary
Kandy NoelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,092,039
Program Service Revenue
$717,607
Investment Income
$229,244
Other Revenue
$124,431
All Other Contributions
$2,092,039
Change in Net Assets
$-445,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,163,321
Revenue Not Reported on Form 990
$-181,419
Total Revenue per Audited Statements
$2,981,902
Total Revenue per Form 990
$3,163,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,822,340
Salaries, Compensation, and Employee Benefits$1,786,281
Total Fundraising Expense$271,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$996,694$85,084$133,703$1,215,481
Current Officers, Directors, Trustees, and Key Employees$229,600$19,600$30,800$280,000
Depreciation Depletion$220,967$38,994-$259,961
All Other Expenses$171,155$34,279$15,186$220,620
Other Employee Benefits$150,187$12,368$14,135$176,690
Payroll Taxes$104,981$9,129-$114,110
Occupancy$107,854$5,677-$113,531
Insurance$77,802$13,730-$91,532
Other Expenses$49,630$8,758$76,781$58,388
Advertising$34,004$6,001-$40,005
Office Expenses$4,553$3,642$911$9,106
Travel$7,246$1,279-$8,525
Fees for Services Accounting$3,060$540-$3,600
Total Functional Expenses$3,073,907$263,198$271,516$3,608,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,705,922
Expenses per Audited Statements$3,608,621
Total Expenses per Form 990$3,608,621
Expenses Not Reported on Form 990$97,301
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,922
Fundraising Direct Expenses$85,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$86,130$86,130$46,135$39,995
Tails$63,413$63,413$27,075$36,338
Total Events$196,922$196,922$85,158$111,764
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$93,693
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, 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
2020-11-18
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
78
Volunteers
497

Preparer

Firm
Burkart & Stevens
Address
11573 Los Osos Valley Rd Ste B, San Luis Obispo, CA 93405
Preparer
Dennis J Burkart
Phone
8055436876
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“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 : 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 $11845 special event income reported at net $85456”

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

“Retail sales reported at net $11845 specail event income reported at net $85456”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OV VET
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,699,876
Liabilities
$650,550
Net assets
$14,049,326
Revenue
$3,163,321
Expenses
$3,608,621
Net income
-$445,300
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
Peer Organizations

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