2022-11-15T20:21:44-06:00 2021-12-31 814234542 BPM LLP 4200 BOHANNON DRIVE SUITE 250 MENLO PARK CA 940251021 990 2021-01-01 471230166 JAMESON ANIMAL RESCUE RANCH JAME 7079273536 1199 CUTTINGS WHARF ROAD NAPA CA 94559 MONICA STEVENS EXECUTIVE DIRECTOR 7079273536 2022-11-15 1 MONICA STEVENS 999009999 TAMARA L MCINERNEY P00011797 6508556800 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JAMESON HUMANE MONICA STEVENS 1199 CUTTINGS WHARF ROAD NAPA CA 94559 2693486 0 X HTTP://JAMESONRESCUERANCH.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 AMONG ANIMALS, HUMANS, AND THE ENVIRONMENT, WE SEEK TO IMPROVE ANIMAL WELFARE THROUGH GLOBAL COLLABORATION AND EDUCATION FOR THE BENEFIT OF ALL LIFE. 12 12 25 340 0 0 1507243 2186945 0 2850 47 -2161 130445 -367537 1637735 1820097 233505 239226 0 0 764381 856675 0 0 179126 1080913 1554576 2078799 2650477 -441064 -830380 3905425 3810400 894807 1549449 3010618 2260951 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 COMPANION 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. 0 0 758295 0 2850 DOMESTIC ANIMAL WELL BEING PROGRAM THROUGH OUR DOMESTIC ANIMAL WELL BEING PROGRAM, JAMESON RESCUES ALL SPECIESOF 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 369392 169607 0 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. 261312 10644 COMMUNITY ASSISTANCE, OUTREACH, AND DISASTER PREPAREDNESS RESPONSEJAMESON'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, LOWINCOME 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. 65554 58975 65554 58975 1454553 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 50 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X MONICA STEVENS 7079273536 1199 CUTTINGS WHARF ROAD NAPA CA 94559 SUSAN FICKINGER DIRECTOR 10.00 X 0 0 0 VANESSA GB ROOD DVM DIRECTOR 2.00 X 0 0 0 LARS JOHANSSON DIRECTOR 10.00 X 0 0 0 ASHLEY KASSIS SECRETARY/DIRECTOR 1.00 X X 0 0 0 KENT KUHLMANN DIRECTOR 1.00 X 0 0 0 KATE PURMAL DIRECTOR/ TREASURER (TO 6/2021) 5.00 X X 0 0 0 VANESSA CONLIN DIRECTOR 10.00 X 0 0 0 MONICA STEVENS EXECUTIVE DIRECTOR 70.00 X X 0 0 0 KIM HADDAD DVM DIRECTOR 1.00 X 0 0 0 GEORGE HAMEL III PRESIDENT/TREASURER 10.00 X X 0 0 0 DR AMY HEROLD DIRECTOR 2.00 X 0 0 0 VICTORIA DE CRESCENZO DIRECTOR/SECRETARY 2.00 X 0 0 0 DAVID STEVENS DIRECTOR 1.00 X 0 0 0 SONDRA BISHOP VP OF OPERATIONS 40.00 X 150000 0 9069 150000 0 9069 1 0 1 0 LITTLER MENDELSON PC PO BOX 207137 DALLAS TX 75320 LEGAL SERVICES 183020 1 951110 25000 1210835 499342 2186945 ADOPTION FEE 900099 2850 2850 2850 25 25 1622 0 1622 1622 1622 133471 135657 -2186 -2186 -2186 368573 951110 737732 -369159 -369159 1820097 2850 0 -369698 58975 58975 180251 180251 159069 143162 15907 596149 542473 53676 36695 35032 1663 64762 57619 7143 597622 597622 111511 111511 148994 4163 144831 16917 13534 -18 3401 2958 2230 439 289 4313 4313 87268 87268 31404 26238 5166 ANIMAL EXPENSES 178920 178920 PROGRAM EDUCATION 118835 118835 PROPERTY EXPENSES 75999 54861 21138 OTHER EXPENSES 65538 65538 114297 42423 41269 30605 2650477 1454553 1016798 179126 588716 911736 645696 225595 56657 14321 4559 7684 2887043 235979 2609797 2651064 3905425 3810400 109307 785986 667500 763463 118000 0 894807 1549449 X 2575766 1937780 434852 323171 3010618 2260951 3905425 3810400 X -830380 -19 -12268 93000 X 0 0 0 X 1305436 1673013 1705823 1507243 2186945 8378460 1305436 1673013 1705823 1507243 2186945 8378460 2309819 6068641 133 94 1810 2517 1647 6201 124499 0 124499 8509160 26604 0.71320 0.65120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1429573 1429573 1259676 143684 1115992 113733 65877 47856 84061 26418 57643 2651064 WINEAPAWLOOZA 1319683 951110 368573 35000 702732 1319683 951110 368573 35000 702732 737732 -369159 0 NAPA CART PO BOX 67 NAPA CA 94559 823738768 501(C)(3) 40000 0 ADMINISTRATIVE SUPPORT SONOMA CART 1415 FULTON RD SANTA ROSA CA 95401 832039937 501(C)(3) 10053 0 TECH EQUIPMENT 2 THE ULTIMATE GOAL IS TO KEEP RESPONSIBLE PET FAMLIES AND THEIR PETS TOGEHTER, JAMESON ANIMAL RESCUE RANCH (JARR) ADMINISTERS GRANTS TO ASSIST GUARDIANS AND THEIR PETS. 817 169607 ACTUAL COST FOOD, NEEDED EMERGENCY ATTENTION AND CARE, BEHAVIORIST IN CASES WHERE ANIMAL BEHAVIOR AND CARE, BEHAVIORIST IN CASES WHERE ANIMAL BEHAVIOR WARRANTS IT, SPAY/NEAUTER SERVICES AND LANDLARD REQUIRED PET DEPOSITS COMMUNITY OUTREACH 28 10644 ACTUAL COST COMMUNITY OUTREACH 0 0 0 0 0 0 0 0 0 SONDRA BISHOP VP OF OPERATIONS 150000 0 0 0 0 0 0 0 9069 0 159069 0 0 0 X 1 37995 FMV X 2 135657 FMV X WINE 71 325690 FMV 0 0 0 PART I, COLUMN (B): PART 1, LINE 6 INCLUDES A CONTRIBUTION OF A SINGLE VEHICLE. FORM 990, PART VI, SECTION A, LINE 2 DAVID AND MONICA STEVENS, MEMBERS OF THE BOARD OF DIRECTORS, ARE MARRIED. 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 9: BAD DEBT EXPENSE -25,000. PPP LOAN FORGIVENESS 118,000.