FRIENDS OF SAN MARTIN ANIMAL SOCIETY: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF SAN MARTIN ANIMAL SOCIETY (EIN 30-0088502)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-16
IRS object ID
201841369349200989
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)
Return2018-05-16T15:12:41-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Nichols Rick & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116360 Monterey Road Suite 170AddressLine1Txt
CityMorgan HillCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95037ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300088502EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF SAN MARTIN ANIMAL SHELTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone4088130266PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 71AddressLine1Txt
CityMORGAN HILLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLILIA CORTESPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN S RICKPreparerPersonNm
PTINP00067323PTIN
Phone4087793313PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.fosmas.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$41,500GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$39,930ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,565ProgramServiceRevenueAmt
Investment Income$5InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$41,500TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$580FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,837OccupancyRentUtltsAndMaintAmt
Other Expenses Total$53,670OtherExpensesTotalAmt
Total Expenses$56,087TotalExpensesAmt
Excess Or Deficit For Year-$14,587ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$76,438NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$61,851NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$75,930BOYAmt
EOY$62,031EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,261BOYAmt
EOY$905EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$81,191BOYAmt
EOY$62,936EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,753BOYAmt
EOY$1,085EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$76,438BOYAmt
EOY$61,851EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeANIMAL SHELTER AND VET SERVICESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSHELTER AND VET SERVICES FOR ANIMALS IN NEEDDescriptionProgramSrvcAccomTxt
Grants And Allocations$56,087GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$56,087TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PAULA MYERS
President10.00$0
LINDA CUNNINGHAM
Secretary10.00$0
LILIA CORTES
Treasurer10.00$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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLILIA CORTESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 71AddressLine1Txt
CityMORGAN HILLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95038ZIPCd
FieldValueIRS element (for citing)
Phone4088130266PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,888CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,510CurrentTaxYearMinus1YearAmt
Current Tax Year$39,930CurrentTaxYearAmt
Total$197,584TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,888CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,510CurrentTaxYearMinus1YearAmt
Current Tax Year$39,930CurrentTaxYearAmt
Total$197,584TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$197,584PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$943TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$198,527TotalSupportAmt
Public Support CY1700.99530PublicSupportCY170Pct
Public Support PY1700.99270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $230
Other Expenses.1008Interest $80
Other Expenses.1012Insurance $880
Other Expenses.1VETERINARY SERVICES $27646
Other Expenses.2PROGRAM AND FOSTER SUPPLIES $22690
Other Expenses.3OTHER ADMINISTRATIVE EXPENSES $1022
Other Expenses.4CASH AWARDS $700
Other Expenses.5BANK CHARGES $204
Other Expenses.6INTERNET/WEBSITE/TELEPHONE $173
Other Expenses.7ADOPTION CENTER OPERATIONS $45
Other Assets.1005Accounts Receivable - Beginning $5261 Accounts Receivable - Ending $905
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $4753 Accounts Payable and Accrued Expenses - Ending $1085

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