SACRAMENTO SPLASH: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SACRAMENTO SPLASH (EIN 41-2160618)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-08
IRS object ID: 202011299349302111
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-08T13:47:20-07:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	680197298	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Patrick Buzarellos Kendrick LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1900 Point West Way 102	AddressLine1Txt
City	Sacramento	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95815	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	412160618	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SACRAMENTO SPLASH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SACR	BusinessNameControlTxt
Phone	9163642437	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4426 EXCELSIOR ROAD	AddressLine1Txt
City	MATHER	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95655	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MACKENZIE WIESER	PersonNm
Person Title	CHIEF EXEC OFFICER	PersonTitleTxt
Signature	2020-05-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MALIA KENDRICK	PreparerPersonNm
PTIN	P01058845	PTIN
Phone	9169201604	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MACKENZIE WIESER	PrincipalOfficerNm
Gross Receipts	$587,378	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SACSPLASH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SACRAMENTO SPLASH BRINGS URBAN KIDS INTO NATURE TO EXPLORE, LEARN SCIENCE, AND DISCOVER THEIR ROLE IN PROTECTING THE NATURAL WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	65	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$627,477	PYContributionsGrantsAmt
CY Contributions Grants	$557,358	CYContributionsGrantsAmt
PY Program Service Revenue	$23,282	PYProgramServiceRevenueAmt
CY Program Service Revenue	$28,783	CYProgramServiceRevenueAmt
PY Investment Income	$15	PYInvestmentIncomeAmt
CY Investment Income	$37	CYInvestmentIncomeAmt
PY Other Revenue	$1,700	PYOtherRevenueAmt
CY Other Revenue	$1,200	CYOtherRevenueAmt
PY Total Revenue	$652,474	PYTotalRevenueAmt
CY Total Revenue	$587,378	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$365,241	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$400,793	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$42,707	CYTotalFundraisingExpenseAmt
PY Other Expenses	$122,280	PYOtherExpensesAmt
CY Other Expenses	$135,485	CYOtherExpensesAmt
PY Total Expenses	$487,521	PYTotalExpensesAmt
CY Total Expenses	$536,278	CYTotalExpensesAmt
PY Revenues Less Expenses	$164,953	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$51,100	CYRevenuesLessExpensesAmt
Total Assets BOY	$380,399	TotalAssetsBOYAmt
Total Assets EOY	$431,066	TotalAssetsEOYAmt
Total Liabilities BOY	$11,265	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,711	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$369,134	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$419,355	NetAssetsOrFundBalancesEOYAmt
Mission	SACRAMENTO SPLASH BRINGS URBAN KIDS INTO NATURE TO EXPLORE, LEARN SCIENCE, AND DISCOVER THEIR ROLE IN PROTECTING THE NATURAL WORLD.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$342,952	ExpenseAmt
Revenue	$587,378	RevenueAmt
Desc	THIS YEAR, SACRAMENTO SPLASH DELIVERED ITS SIGNATURE PROGRAM,"LIFE IN OUR WATERSHED: INVESTIGATING VERNAL POOLS", TO 105 CLASSES OF 4TH/5TH GRADERS FROM PUBLIC SCHOOLS THROUGHOUT THE SACRAMENTO AREA. THIS AWARD-WINNING ENVIRONMENTAL SCIENCE PROGRAM INTEGRATES A 13-LESSON, STANDARDS-BASED SCIENCE CURRICULUM WITH A FIELD TRIP TO THE NEARBY MATHER FIELD VERNAL POOLS. THERE, STUDENTS GET TO MEET THE ANIMALS AND PLANTS THEY'VE BEEN STUDYING IN THEIR CLASSROOMS.THIS INTEGRATION OF CLASSROOM AND EXPERIENTIAL LEARNING IS A UNIQUE AND POWERFUL ASPECT OF THE SPLASH PROGRAM. AS A RESULT, STUDENTS DEVELOP REAL UNDERSTANDING AND COMPASSION FOR THE LIVING THINGS THEY HAVE STUDIED. THEY ALSO BEGIN TO FEEL A SENSE OF RESPONSIBILITY FOR PROTECTING THE NATURAL RESOURCES THAT THOSE LIVING THINGS RELY ON. THIS IS DEEP EDUCATION THAT TAPS INTO A CHILD'S NATURAL CURIOSITY ABOUT THE WORLD AROUND THEM AND INSPIRES A PASSION FOR SCIENCE.THE SPLASH EXPERIENCE IS PARTICULARLY SIGNIFICANT BECAUSE MANY OF SACAMENTO'S URBAN KIDS HAVE NO OTHER OPPORTUNITIES TO LEARN AND PLAY IN NATURE. BASED AT MATHER FIELD, AN ISLAND OF OPEN SPACE ONLY 20 MINTUES FROM DOWNTOWN SACRAMENTO, SPLASH SERVES STUDENTS FROM ALL WALKS OF LIFE AND PLACES SPECIAL EMPHASIS ON ENGAGING LOW-INCOME AND MINORITY STUDENTS WHO NEED HELP TO ACCESS NEARBY NATURE.	Desc
Total Program Service Expenses	$342,952	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	20	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KATIE HARTLE	PersonNm
Phone	9163642437	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4426 EXCELSIOR ROAD	AddressLine1Txt
City	MATHER	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95655	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
AMY KRONSON
Vice President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MIGNON MARKS
President/Secr.	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA CAMACHO-TURNER
Trustee	2.00	0.00	Yes (X)		$24,291	$0	$0
CHLOE GRINBERG
Treasurer	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
EMILY BUTLER
Executive Dir.	40.00	0.00		Yes (X)	$75,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$99,291	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$392,808	GovernmentGrantsAmt
All Other Contributions	$164,550	AllOtherContributionsAmt
Total Contributions	$557,358	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRIVATE PROGRAM FEES	611600	$1,855	$1,855
PUBLIC PROGRAM FEES	611600	$4,268	$4,268
SCHOOL PROGRAM FEES	611600	$22,660	$22,660

Field	Value	IRS element (for citing)
Total Program Service Revenue	$28,783	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37	TotalRevenueColumnAmt
Exclusion	$37	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Personal	$1,200	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Personal	$1,200	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,200	TotalRevenueColumnAmt
Exclusion	$1,200	ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$587,378	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,783	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,237	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$99,291	TotalAmt
Program Services	$63,546	ProgramServicesAmt
Management And General	$27,802	ManagementAndGeneralAmt
Fundraising	$7,943	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$230,178	TotalAmt
Program Services	$146,958	ProgramServicesAmt
Management And General	$64,807	ManagementAndGeneralAmt
Fundraising	$18,413	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$39,398	TotalAmt
Program Services	$25,313	ProgramServicesAmt
Management And General	$11,087	ManagementAndGeneralAmt
Fundraising	$2,998	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,926	TotalAmt
Program Services	$20,398	ProgramServicesAmt
Management And General	$8,974	ManagementAndGeneralAmt
Fundraising	$2,554	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,833	TotalAmt
Program Services	$2,453	ProgramServicesAmt
Management And General	$1,073	ManagementAndGeneralAmt
Fundraising	$307	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$43,127	TotalAmt
Program Services	$27,601	ProgramServicesAmt
Management And General	$12,076	ManagementAndGeneralAmt
Fundraising	$3,450	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$75	TotalAmt
Program Services	$48	ProgramServicesAmt
Management And General	$21	ManagementAndGeneralAmt
Fundraising	$6	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,478	TotalAmt
Program Services	$9,266	ProgramServicesAmt
Management And General	$4,054	ManagementAndGeneralAmt
Fundraising	$1,158	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,042	TotalAmt
Program Services	$5,147	ProgramServicesAmt
Management And General	$2,252	ManagementAndGeneralAmt
Fundraising	$643	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$30,665	TotalAmt
Program Services	$19,626	ProgramServicesAmt
Management And General	$8,586	ManagementAndGeneralAmt
Fundraising	$2,453	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,933	TotalAmt
Program Services	$1,877	ProgramServicesAmt
Management And General	$821	ManagementAndGeneralAmt
Fundraising	$235	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,960	TotalAmt
Program Services	$1,894	ProgramServicesAmt
Management And General	$829	ManagementAndGeneralAmt
Fundraising	$237	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,752	TotalAmt
Program Services	$4,321	ProgramServicesAmt
Management And General	$1,891	ManagementAndGeneralAmt
Fundraising	$540	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CRITTER SUPPLY	$3,660	$2,342	$1,025	$293
Printing and Publications	$3,563	$2,280	$998	$285
FURNITURE AND EQUIPMENT	$2,879	$1,843	$806	$230
JANITORIAL	$2,090	$1,338	$585	$167

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,428	TotalAmt
Program Services	$6,701	ProgramServicesAmt
Management And General	$2,932	ManagementAndGeneralAmt
Fundraising	$795	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$536,278	TotalAmt
Program Services	$342,952	ProgramServicesAmt
Management And General	$150,619	ManagementAndGeneralAmt
Fundraising	$42,707	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$309,021	BOYAmt
EOY	$291,576	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$94,761	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$63,548	BOYAmt
EOY	$43,786	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,078	BOYAmt
EOY	$943	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,752	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$380,399	BOYAmt
EOY	$431,066	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,046	BOYAmt
EOY	$1,839	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,219	BOYAmt
EOY	$9,872	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,265	BOYAmt
EOY	$11,711	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$145,856	BOYAmt
EOY	$184,200	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$223,278	BOYAmt
EOY	$235,155	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$369,134	BOYAmt
EOY	$419,355	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$380,399	BOYAmt
EOY	$431,066	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$51,100	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$879	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$327,016	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$384,260	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$435,247	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$627,477	CurrentTaxYearMinus1YearAmt
Current Tax Year	$556,283	CurrentTaxYearAmt
Total	$2,330,283	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,010	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,567	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,098	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,783	CurrentTaxYearAmt
Total	$209,740	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$380,026	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$429,827	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$494,345	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$650,759	CurrentTaxYearMinus1YearAmt
Current Tax Year	$585,066	CurrentTaxYearAmt
Total	$2,540,023	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,540,023	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$13	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37	CurrentTaxYearAmt
Total	$68	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$13	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37	CurrentTaxYearAmt
Total	$68	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,820	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,950	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,200	CurrentTaxYearAmt
Total	$8,520	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$381,849	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$431,777	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$496,208	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$652,474	CurrentTaxYearMinus1YearAmt
Current Tax Year	$586,303	CurrentTaxYearAmt
Total	$2,548,611	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99660	PublicSupportCY509Pct
Public Support PY509	0.99590	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CREDIT CARDS PAYABLE	$1,631
PAYROLL LIABILITIES	$8,241

Field	Value	IRS element (for citing)
Total Liability	$9,872	TotalLiabilityAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	EVA BUTLER	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FORMER BOD MEMB	RelationshipDescriptionTxt
Transaction	$75,000	TransactionAmt
Transaction	ANNUAL COMPENSATION	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part V Supplemental Information	FormAndLineReferenceDesc
Explanation	EVA BUTLER, THE ORGANIZATION'S FOUNDER AND FORMER BOARD PRESIDENT, RECEIVED $75,000 IN ANNUAL COMPENSATION AS THE PROGRAM DIRECTOR. EVA BUTLER IS THE OWNER OF RIVERSIDE CONSULTING, INC.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	THE EXECUTIVE DIRECTOR, EMILY BUTLER, IS THE DAUGHTER OF THE ORGANIZATION'S FOUNDER AND FORMER BOARD PRESIDENT, EVA BUTLER. EVA BUTLER IS AN EMPLOYEE OF SACRAMENTO SPLASH AS ITS PROGRAM DIRECTOR.
Form 990, Part VI, Line 11b: Form 990 Review Process	A PDF COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	BOARD MEMBERS ARE ASKED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST IN WRITING.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. THE DECISION OF THE BOARD IS DOCUMENTED IN THE MINUTES.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. THE DECISION OF THE BOARD IS DOCUMENTED IN THE MINUTES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.