BETA

Friends of The Sea Otter: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
Friends of The Sea Otter (EIN 23-7010427)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-07-03
IRS object ID
201831849349200108
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-07-03T08:27:59-07:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Evans & Evans IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 221250AddressLine1Txt
CityCarmelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP939221250ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237010427EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Friends of The Sea OtterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 223260AddressLine1Txt
CityCarmelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93922ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJennifer CovertPersonNm
Person TitleDirectorPersonTitleTxt
Signature2018-07-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSuzanne EvansPreparerPersonNm
PTINP01223742PTIN
Phone8316269400PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.seaotters.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$92,068GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$92,068ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$92,068TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$55,302FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,688OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,162PrintingPublicationsPostageAmt
Other Expenses Total$11,424OtherExpensesTotalAmt
Total Expenses$75,576TotalExpensesAmt
Excess Or Deficit For Year$16,492ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$207,852NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$224,344NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$207,114BOYAmt
EOY$221,976EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$738BOYAmt
EOY$2,368EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$207,852BOYAmt
EOY$224,344EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$207,852BOYAmt
EOY$224,344EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProtection of threatened Southern Sea Otters and its shore habitatPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProtection of threatened Southern Sea Otters and it's shore habitat through public education, advocacy and research. Publishes twice yearly scientific educational journal distributed to members, the public, marine environmental organizations and governmental wildlife agencies.DescriptionProgramSrvcAccomTxt
Grants And Allocations$53,963GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$53,963TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Chris Miller
Vice President0$0
Jud Vandevere
President0$0
Pam Ferris-Olson
Director0$0
Jennifer Covert
Director11.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJoyce CapuanoPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 223260AddressLine1Txt
CityCarmelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93922ZIPCd
FieldValueIRS element (for citing)
Phone9175091488PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,326CurrentTaxYearMinus1YearAmt
Current Tax Year$92,068CurrentTaxYearAmt
Total$481,925TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,326CurrentTaxYearMinus1YearAmt
Current Tax Year$92,068CurrentTaxYearAmt
Total$481,925TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$481,925PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,821CurrentTaxYearMinus1YearAmt
Total$6,477TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,821CurrentTaxYearMinus1YearAmt
Total$6,477TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,531CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,147CurrentTaxYearMinus1YearAmt
Current Tax Year$92,068CurrentTaxYearAmt
Total$488,402TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98670PublicSupportCY509Pct
Public Support PY5090.98330PublicSupportPY509Pct
Investment Income CY0.01330InvestmentIncomeCYPct
Investment Income PY0.01670InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $6811
Other Expenses.1002Office Expenses $1357
Other Expenses.1008Interest $140
Other Expenses.1009Depreciation $649
Other Expenses.1012Insurance $1317
Other Expenses.3Telephone $767
Other Expenses.4Web Expense $246
Other Expenses.5Taxes, Other $137
Other Assets.1002Furniture and Fixtures - Beginning $738 Furniture and Fixtures - Ending $2368

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