2025-04-14T22:03:21-05:00 2023-12-31 WITHUMSMITHBROWNPC 100 SPECTRUM CENTER DRIVE STE 1000 IRVINE CA 92618 990 2023-01-01 471230166 JAMESON ANIMAL RESCUE RANCH % MONICA STEVENS JAME 7079273536 1199 CUTTINGS WHARF ROAD NAPA CA 94559 MONICA STEVENS EXECUTIVE DIRECTOR 7079273536 2025-03-24 true true RICHARD RUVELSON P00234075 9492612808 2023 2025-03-06 01:10:19Z X JAMESON HUMANE MONICA STEVENS 1199 CUTTINGS WHARF ROAD NAPA CA 94559 2427190 false X jamesonanimalrescueranch.org X 2014 CA JAMESON ANIMAL RESCUE RANCH (DBA, JAMESON HUMANE, "JAMESON") IS A RESCUE SANCTUARY AND ANIMAL WELFARE ORGANIZATION BASED IN THE NAPA VALLEY. GUIDED BY THE CONNECTION 10 9 35 140 0 0 2462176 1966192 24283 57141 0 2 -31686 -4918 2454773 2018417 134312 68450 0 0 1134508 1073069 0 0 171040 908959 1161241 2177779 2302760 276994 -284343 3462854 3789371 930558 1324805 2532296 2464566 X JAMESON HUMANE IS AN IMPACT-DRIVEN NONPROFIT ORGANIZATION WHOSE PROGRAM MODEL INCLUDES A VARIETY OF NOVEL SOLUTIONS AND APPROACHES TO CREATE A TRULY UNIQUE ANIMAL WELFARE ORGANIZATION THAT IS UNLIKE ANY ANIMAL RESCUE OR SANCTUARY. JAMESON HUMANE PROVIDES REGIONAL ASSISTANCE IN THE FOLLOWING AREAS TRANSITIONAL AND PERMANENT SHELTER, ADOPTION AND RESCUE SERVICES FOR CAMPANION AND FARMED ANIMALS, HUMANE EDUCATION, DISASTER PREPAREDNESS AND RESPONSE, AND COMMUNITY ASSISTANCE OF FOOD, VETERINARY CARE, SPAY/NEUTER AND OTHER SERVICES. EVERY DAY JAMESON'S WORK IS GUIDED BY HOW ANIMALS, HUMANS, AND OUR PLANET ARE ALL INEXTRICABLY CONNECTED. false false 923395 DOMESTIC ANIMAL WELL BEING PROGRAM THROUGH OUR DOMESTIC ANIMAL WELL BEING PROGRAM, JAMESON RESCUES ALL SPECIES OF DOMESTIC ANIMALS (COMPANION ANIMALS AND FARM ANIMALS) AND PROVIDES EITHER ADOPTION / FOREVER HOME SERVICES OR LIFETIME SANCTUARY FOR THOSE TOO ILL, OLD, OR OTHERWISE NOT AVAILABLE FOR ADOPTION. IN ADDITION TO ANIMALS BEING CARED FOR AT THE RANCH, JAMESON RELIES ON VOLUNTEERS TO FOSTER ANIMALS. 673868 59450 56141 COMMUNITY ASSISTANCE, OUTREACH, AND DISASTER PREPAREDNESS RESPONSE JAMESON'S COMMUNITY ASSISTANCE AND OUTREACH SUPPORTS DOMESTIC ANIMALS IN OUR COMMUNITY. TYPES OF ASSISTANCE INCLUDE MEDICAL CARE, SPAY-NEUTER, PET FOOD, EDUCATION, BEHAVIORAL TRAINING, AND OTHER SUPPLIES AND SERVICES TO KEEP PETS AND THEIR FAMILIES TOGETHER. ASSISTANCE TARGETS VULNERABLE POPULATIONS IN OUR COMMUNITY, INCLUDING PETS OF DOMESTIC VIOLEMCE SURVIVORS, SENIOR CITIZENS, LOW INCOME FAMILIES, AND THE HOUSELESS. JAMESON ALSO PROVIDES COMMUNITY DISASTER PREPARATION EDUCATION, RESPONSE AND RECOVERY FOR ALL DOMESTIC, FARMED, AND EQUINE ANIMALS. JAMESON PARTNERS WITH AND PROVIDES FINANCIAL RESOURCES AND SUPPLIES FOR COMMUNTIY ANIMAL AND EMERGENCY RESPONSE TEAMS. DISASTERS INCLUDE BUT ARE NOT LIMITED TO WILDFIRES, EARTHQUAKES, PANDEMICS, BLACKOUTS, AND FLOODS. 148895 9000 1000 COMMUNITY ANIMAL ASSISTANCE PROGRAM WITH THE ULTIMATE GOAL OF KEEPING RESPONSIBLE ANIMAL GUARDIANS/FAMILIES AND THEIR PETS TOGETHER, JAMESON ADMINISTERS FUNDS (VIA AN APPLICATION/GRANT PROCESS) TO ASSIST WITH EMERGENCY MEDICAL ATTENTION AND SURGERIES, FREE SPAY/NEUTER SERVICES AND VACCINATIONS, BEHAVIORAL TRAINING, LANDLORD-REQUIRED PET DEPOSITS, AND PET FOOD. 1746158 true true false false false false false false false false true false false false false true true false false false false false false false true false false true true false false false false false false false true false true false false false false false false false false true 43 0 true 35 true false false false false false true true false false false false false false X 10 9 false false false false false false false true false false false true true true true false false false false false CA X MONICA STEVENS 7079273536 1199 CUTTINGS WHARF ROAD NAPA CA 94559 PAMELA R WALES VP OF ANIMAL & PLANET OPERATIO 40.0 0.0 X 138462 0 990 MONICA STEVENS PRESIDENT 70.0 0.0 X X 100000 0 1338 SUSAN FICKINGER BOARD CHAIR 10.0 0.0 X X 0 0 0 VICTORIA DECRESCENZO SECRETARY 2.0 0.0 X X 0 0 0 BETTY WOO TREASURER 2.0 0.0 X X 0 0 0 JOHN PAPPALARDO DIRECTOR 5.0 0.0 X 0 0 0 VANESSA CONLIN DIRECTOR 10.0 0.0 X 0 0 0 DR AMY HEROLD DIRECTOR 2.0 0.0 X 0 0 0 DR SARAH REIDENBACH DIRECTOR 2.0 0.0 X 0 0 0 AMANDA HARLAN DIRECTOR 2.0 0.0 X 0 0 0 GEORGE HAMELL III DIRECTOR 10.0 0.0 X 0 0 0 238462 0 2328 1 false false false BRIGHT EVENT RENTALS 1640 WEST 190TH STREET LOS ANGELES CA 90501 EVENT RENTALS 103680 1 1033200 452310 480682 1022200 1966192 RIG SALES 900099 56141 56141 ADOPTION FEE 900099 1000 1000 57141 2 0 2 0 0 0 0 0 0 400198 1033200 408773 -8575 -8575 0 0 0 0 0 0 OTHER INCOME 900099 3657 3657 3657 2018417 60798 0 -8573 59450 59450 9000 9000 0 0 101338 97666 1765 1907 0 801792 772775 13996 15021 0 93571 89835 1348 2388 76368 73320 1100 1948 0 246 246 132665 132665 0 0 0 189453 63428 45624 80401 5050 5050 51740 47515 4225 39162 7097 1667 30398 0 71751 49499 5085 17167 28579 7344 3650 17585 0 122 122 57892 57892 0 126990 11570 115420 40245 35141 5104 ANIMAL CARE SUPPLIES 281946 281946 ANIMAL SUPPORT PREOFESSIONALS 63849 63849 DISASTER RESPONSE 36815 36815 FEES TAXES & LINCENSES 26054 26054 8682 8682 2302760 1746158 385562 171040 X 551828 869068 0 0 240247 342978 1000 2000 0 0 0 0 0 0 32400 0 17837 20379 3035237 480291 2619542 2554946 0 0 0 0 0 0 0 0 0 0 3462854 3789371 83038 181711 0 0 0 0 0 0 0 0 0 0 847520 1143094 0 0 0 0 930558 1324805 X 2217577 2076406 314719 388160 2532296 2464566 3462854 3789371 X -284343 133 216480 X false true X false false X 1705823 1507243 2186945 2462176 1966192 9828379 0 0 1705823 1507243 2186945 2462176 1966192 9828379 1822189 8006190 1810 2517 1647 0 2 5976 0 124499 0 0 0 124499 0 0 0 22979 3657 26636 9985490 84274 0.80178 0.81480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1429573 1429573 1259676 229162 1030514 345988 251129 94859 2554946 0 0 X 2017368 133 133 2017235 1182 1182 2018417 2301578 2301578 1182 1182 2302760 FORM 990, SCHEDULE D, PART X, LINE 2 The Organization is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code (the "IRC") and is exempt from federal income taxes on related income pursuant to Section 501(c)(3) of the IRC. Accordingly, there is no provision for federal income taxes on the financial statements. US GAAP prescribe requirements for the recognition of income taxes in financial statements, and the amounts recognized are affected by income tax positions taken by the Organization in its tax returns. The Organization's status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the Internal Revenue Code, the sustainability of some income tax positions taken by the Organization in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the financial statements. Management does not believe that the Organization has any material uncertain tax positions as of December 31, 2023. FORM 990, SCHEDULE D, PART XI, LINE 4B COST OF GOODS SOLD - $1,182 FORM 990, SCHEDULE D, PART XII, LINE 4B COST OF GOODS SOLD - $1,182 WINEAPAWLOOZ 1433398 1033200 400198 110375 96965 41308 160125 0 1433398 1033200 400198 110375 96965 41308 160125 408773 -8575 true RUTHLESS KINDNESS 200 S MAIN ST STE 130 SEBASTOPOL CA 95472 842838142 501(C)(3) 15000 PROGRAM SERVICES SUPPORT NAPA CART PO BOX 67 NAPA CA 94559 823738768 501(C)(3) 18700 PROGRAM SERVICES SUPPORT SONOMA COUNTY ANIMAL SERVICES 1247 CENTURY CT SANTA ROSA CA 95403 946000539 501(C)(3) 10000 PROGRAM SERVICES SUPPORT SONOMA COMMUNITY ANIMAL RESPONSE TEAM 1415 FULTON RD STE 205 SANTA ROSA CA 95403 832039937 501(C)(3) 15700 PROGRAM SERVICES SUPPORT 4 0 SCHOLARSHIPS 9 9000 PART I, LINE 2 WE MONITOR THE USE OF GRANT FUNDS RECEIVED BY CATEGORIZING INCOME AND EXPENSES IN THE ACCOUNTING SOFTWARE. OUR CONTRACT GRANT WRITER MAINTAINS AN INDEPENDENT ACCOUNTING FOR EACH GRANT. Renay Conlin Mother of Vanessa Conlin 48000 Independent Contractor/Develop false X AUCTION ITEMS 25 1013200 FMV X FOOD 1 9000 COST false false false SCHEDULE M, PART I, COLUMN B THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION AMONG ANIMALS, HUMANS, AND THE ENVIRONMENT, WE SEEK TO IMPROVE ANIMAL WELFARE THROUGH GLOBAL COLLABORATION AND EDUCATION FOR THE BENEFIT OF ALL LIFE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY WE REVIEW THE POLICY WITH THE BOARD AND THE BOARD DISCUSSES IT AND APPROVES ANY CHANGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT CAN BE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 8 The beginning balance of net assets with donor restrictions as of January 1, 2023, has been restated to correct a material misstatement in previously issued financial statements. This misstatement was not properly accounted for in accordance with U.S. GAAP. The material misstatement was related to the recognition of contributions not properly recognized in the prior period. As a result, the beginning net assets with donor restrictions increased by $376,634. The prior year tax return was issued before the financial statement was finalized, causing a discrepancy between the beginning balance of net assets per the tax return and the beginning balance per the financial statement, resulting in a difference of ($160,154). THE TOTAL OF THE ABOVE PRIOR PERIOD ADJUSTMENTS IS $216,480.