Helen Woodward Animal Center in Rancho Santa Fe, California (CA)

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Helen Woodward Animal Center
Employer Identification Number (EIN)237228287
Name of OrganizationHelen Woodward Animal Center
In Care of NameJennifer Emery
Address6523 Helen Woodward Way 100, Rancho Santa Fe, CA 92067
ActivitiesDescribed in section 509(a)(2) of the Code
SubsectionOrganization to Prevent Cruelty to Children
Ruling Date12/1972
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$24,194,658
Amount of Income$7,055,277
Form 990 Revenue Amount$6,569,412
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Animal Protection and Welfare


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Amount of income in 2011: $7,055,277 (it was $5,915,973 in 2010)
This organization: 

 $7,055,277
Other organizations performing similar types of work: 

 $250,353

Assets in 2011: $24,194,658 (it was $23,955,512 in 2010)
This organization: 

 $24,194,658
Other organizations performing similar types of work: 

 $351,404

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$6,569,412
Contributions, Gifts, Grants and Other Similar Amounts$2,787,046
Program Service Revenue$2,540,447
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$148,276
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$93,147
Gross rents (Real / Personal)$93,147 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$93,147 / $0
Net gain from sales of assets other than inventory$132,606
Gross amount from sales of assets other than inventory (Securities / Other)$132,606 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0
Gain or (loss) (Securities / Other)$132,606 / $0
Net income from fundraising events$302,205
Gross income from fundraising events$693,086
Less: direct expenses$390,881
Net income from gaming activities$0
Net income from sales of inventory$77,509
Gross sales of inventory, less returns and allowances$172,493
Less: cost of goods sold$94,984
Miscellaneous Revenue$488,176
Statement of Functional Expenses (for 2011)
Total functional expenses$6,613,358
Compensation of current officers, directors, trustees, and key employees$265,281
Other salaries and wages$2,992,969
Payroll taxes$237,419
Professional fundraising services$0
Other$3,117,689
Balance Sheet (for 2011)
Total assets$24,194,658
Total liabilities$3,247,405
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$3,247,405
Total net assets or fund balances$20,947,253
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$17,191,728
Gifts, grants, contributions, and membership fees received$15,182,621
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$2,009,107
Gross receipts from related activities, etc.$12,808,061
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$914,911$0$914,911
Gross receipts or sales less returns and allowances$172,369$0$0
Cost of goods sold$105,662$0$0
Gross profit$667,071$0$66,707
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$848,204$0$848,204
Deductions Not Taken Elsewhere (for 2008)
Total deductions$1,084,189
Compensation of officers, directors, and trustees$0
Salaries and wages$654,647
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$124,875
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$304,667
Unrelated business taxable income$-169,278
Unrelated business taxable income before net operating loss deduction$-169,278
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-169,278
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1San Diego Humane Society & Spca5500 Gaines St, San Diego, CA 92110-2572CA1938-05$82,975,034
2San Francisco Society For The Prevention Of Cruelty To Animals201 Alabama St, San Francisco, CA 94103-4217CA1961-08$23,783,176
3Los Angeles S P C A5026 West Jefferson Blvd, Los Angeles, CA 90016-3925CA1934-08$10,215,525
4Pets Unlimited2343 Fillmore St, San Francisco, CA 94115-1812CA1947-11$8,601,215
5East Bay Society For The Prevention Of Cruelty To Animals, East Bay Spca Tri-Valley Spca8323 Baldwin St, Oakland, CA 94621-1925CA1957-02$8,480,224
6Marin Humane Society171 Bel Marin Kys Blvd, Novato, CA 94949-6105CA1950-12$7,301,861
7Humane Society Of Ventura CountyPO BOX 297, Ojai, CA 93024-0297CA1966-03$4,445,185
8Haven Humane SocietyPO BOX 992202, Redding, CA 96099-2202CA1959-12$2,485,141
9Pet Assistance Foundation150 W 6th St, San Pedro, CA 90731-3300CA1956-08$494,438
10Society For The Prevention Of Cruelty To Animals Of Solano CntyPO BOX 356, Vacaville, CA 95696-0356CA1981-12$266,833
11Contra Costa Humane Society609 Gregory Ln Ste 210, Pleasant Hill, CA 94523-2768CA1997-11$216,848
12Not So Purrrfect Angels1141 S Park Circle Dr, Fresno, CA 93727-5326CA1997-12$108,272
13Hayward Friends Of AnimalsPO BOX 3986, Hayward, CA 94540-3986CA1993-05$53,087
14Friends Of The Animals In The Redwood EmpirePO BOX 2001, Rohnert Park, CA 94927-2001CA1986-09$20,602
15Pasadena Humane Society361 S Raymond Ave, Pasadena, CA 91105-2607CA1939-09$14,842,508
16Humane Society Silicon Valley901 Ames Ave, Milpitas, CA 95035-6326CA1942-03$14,467,210
17Peninsula Humane Society & Spca1450 Rollins Rd, Burlingame, CA 94010-2307CA1954-05$13,323,729
18Humane Society Of Pomona Valley Inc500 S Humane Way, Pomona, CA 91766-1062CA1965-03$8,880,492
19Helen Woodward Animal Center6523 Helen Woodward Way 100, Rancho Santa Fe, CA 92067CA1972-12$7,055,277
20Dedication And Everlasting Love To AnimalsPO BOX 9, Glendale, CA 91209-0009CA1985-07$6,614,938
Number of organizations performing similar types of work
Alaska7
Alabama34
Arkansas23
Arizona40
California276
Colorado47
Connecticut38
District of Columbia6
Delaware3
Florida156
Georgia70
Hawaii4
Iowa27
Idaho20
Illinois92
Indiana71
Kansas28
Kentucky37
Louisiana18
Massachusetts72
Maryland52
Maine31
Michigan81
Minnesota49
Missouri49
Mississippi16
Montana12
North Carolina87
North Dakota7
Nebraska11
New Hampshire22
New Jersey71
New Mexico24
Nevada14
New York170
Ohio109
Oklahoma25
Oregon37
Pennsylvania104
Rhode Island13
South Carolina37
South Dakota6
Tennessee55
Texas147
Utah14
Virginia86
Vermont10
Washington55
Wisconsin64
West Virginia21
Wyoming7
International4
Total2,559

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