SAMMIES FRIENDS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SAMMIES FRIENDS (EIN 52-2439192)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201633209349306438
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T11:19:00-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270412395 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCSWEENEY & ASSOCIATES APC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CROWN POINT CIR STE 200 | AddressLine1Txt |
| City | GRASS VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 959459525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522439192 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMMIE'S FRIENDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAMM | BusinessNameControlTxt |
| Phone | 5304711457 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 HIGH STREET | AddressLine1Txt |
| City | GRASS VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95945 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CURTIS ROMANDER | PersonNm |
| Person Title | VICE PRES/TREASURER | PersonTitleTxt |
| Phone | 5304711457 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ZACKARY J MCSWEENEY | PreparerPersonNm |
| PTIN | P01434715 | PTIN |
| Phone | 5302725555 | PhoneNum |
| Preparation | 2016-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHERYL WICKS | PrincipalOfficerNm |
| Gross Receipts | $1,457,426 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAMMIESFRIENDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE FUNDS FOR MEDICAL CARE OF SHELTER ANIMALS AND OTHER DISADVANTAGED ANIMALS IN THE COMMUNITY, PROVIDE PET FOOD TO DISADVANTAGED FAMILIES IN THE COMMUNITY, MANAGE THE NEVADA CO. ANIMAL SHELTER UNDER CONTRACT TO COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 170 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $994,882 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,361,637 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $80,199 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $92,540 | CYProgramServiceRevenueAmt |
| PY Investment Income | $325 | PYInvestmentIncomeAmt |
| CY Investment Income | $164 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,917 | PYOtherRevenueAmt |
| CY Other Revenue | $2,598 | CYOtherRevenueAmt |
| PY Total Revenue | $1,083,323 | PYTotalRevenueAmt |
| CY Total Revenue | $1,456,939 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $384,629 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $426,322 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $50,717 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $730,744 | PYOtherExpensesAmt |
| CY Other Expenses | $738,878 | CYOtherExpensesAmt |
| PY Total Expenses | $1,115,373 | PYTotalExpensesAmt |
| CY Total Expenses | $1,165,200 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$32,050 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $291,739 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $281,245 | TotalAssetsBOYAmt |
| Total Assets EOY | $572,299 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,961 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,276 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $274,284 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $566,023 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE FUNDS FOR MEDICAL CARE OF SHELTER ANIMALS AND OTHER DISADVANTAGED ANIMALS IN THE COMMUNITY, PROVIDE PET FOOD TO DISADVANTAGED FAMILIES IN THE COMMUNITY AND MANAGE THE NEVADA COUNTY ANIMAL SHELTER UNDER CONTRACT TO NEVADA COUNTY, CALIFORNIA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $367,283 | ExpenseAmt |
| Desc | PROVIDE FUNDS FOR MEDICAL CARE OF SHELTER ANIMALS AND DISADVANTAGED ANIMALS IN NEVADA COUNTY. IN 2015, SAMMIE'S FRIENDS PROVIDED FUNDS FOR THE MEDICAL CARE OF 244 DOGS, 173 CATS, AND 1 HORSE, A 20% DECREASE FROM THE ANIMALS HELPED IN 2014. THE TOTAL EXPENSE INCLUDED PAYING FOR THE SPAY/NEUTER OF 980 DOGS AND CATS THROUGH GRANT FUNDING AND PROCEEDS FROM THRIFT SHOP OPERATIONS. IN ADDITION, SPECIAL PROVIDERS WERE PROVIDED TO KENNEL UNWANTED ANIMALS UNTIL THEY COULD BE PLACED. SOME DOGS WERE TRANSPORTED TO OUTSIDE SERVICE PROVIDERS WHERE THEY WERE REHABILITATED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $477,167 | ExpenseAmt |
| Desc | OPERATE AND MANAGE THE NEVADA COUNTY ANIMAL SHELTER UNDER CONTRACT TO NEVADA COUNTY, CALIFORNIA. SAMMIE'S FRIENDS COMPLETED ITS FOURTH FULL YEAR OF SHELTER MANAGEMENT IN 2015. THE PROGRAM SERVICES PROVIDED BY SAMMIE'S FRIENDS INCLUDES SHELTERING, FEEDING, ADOPTION SERVICES AND MEDICAL ATTENTION TO DOGS, CATS, FARM ANIMALS AND ANY OTHER STRAY ANIMALS BROUGHT TO THE SHELTER. A TOTAL OF 736 DOGS, CATS AND OTHER ANIMALS RECEIVED MEDICAL ATTENTION AND AN ADDITIONAL 197 DOGS AND 441 CATS WERE SPAYED/NEUTERED AS PART OF SAMMIE'S FRIENDS SHELTER SERVICES. AN EXISTING VOLUNTEER PROGRAM ASSISTED THE SHELTER STAFF (3 SUPERVISORS, 7 EMPLOYEES AND 2 MANAGERS)IN MAINTAINING THE ANIMALS, GIVING THE ANIMALS DAILY EXERCISE AND SOCIALIZATION SERVICES. (CONTINUED ON SCH O). A TOTAL OF ABOUT 120 VOLUNTEERS MAKES UP THIS VITAL AUXILIARY PROGRAM. FOR THE FULL YEAR, A TOTAL OF 1,653 ANIMALS CAME TO THE SHELTER, INCLUDING 847 DOGS, 726 CATS AND 80 OTHER ANIMALS. A TOTAL OF 1,629 ANIMALS LEFT THE SHELTER EITHER BY ADOPTION (1,080), REDEMPTION(423), RESCUE (68) OR, IN VERY LIMITED SITUATIONS, EUTHANASIA (10). A TOTAL OF 48 OTHER ANIMALS DIED BECAUSE OF SEVERE INJURY OR SICKNESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $54,656 | ExpenseAmt |
| Revenue | $54,656 | RevenueAmt |
| Desc | PROVIDE DOG AND CAT FOOD AND HORSE FEED TO DISADVANTAGED FAMILIES IN NEVADA COUNTY. EACH MONTH, SAMMIE'S FRIENDS TAKES DONATED DOG AND CAT FOOD TO NORTH SAN JUAN AND THE TOWN OF WASHINGTON TO DISTRIBUTE TO FAMILIES WHO GATHER AT THE COMMUNITY CENTER ON THE DAY THAT THE FOOD BANK OF NEVADA COUNTY MAKES ITS MONTHLY DISTRIBUTION. WE HAVE BEEN DOING THIS FOR OVER 10 YEARS. WE REACH ABOUT 60 FAMILIES WITH OUR PET FOOD DONATIONS EACH MONTH. THE DONATED DOG AND CAT FOOD REPRESENTS A NON-CASH DONATION TO SAMMIE'S FRIENDS VALUED AT OVER 30,000. IN ADDITION, SAMMIE'S FRIENDS PROVIDES HAY AND OTHER HORSE FOOD TO DISADVANTAGED FAMILIES WHO HAVE ANIMALS THAT THEY CANNOT SUFFICIENTLY PROVIDE FOR. SAMMIE'S FRIENDS HAS A SPECIAL FUND DEDICATED TO THIS SERVICE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $899,106 | 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 | Yes (true) | 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 | Yes (true) | 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 |
| 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | false | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | 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 | CURTIS ROMANDER | PersonNm |
| Phone | 5304711457 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 HIGH STREET | AddressLine1Txt |
| City | GRASS VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 959456402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CURTIS ROMANDER | ||||||
| VICE PRES/TR | 60.00 | Yes (X) | Yes (X) | $16,080 | $0 | $0 |
| CHERYL WICKS | ||||||
| PRESIDENT | 60.00 | Yes (X) | Yes (X) | $15,973 | $0 | $0 |
| SUESAN LARSEN | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANIS LINFIELD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE CASTLES | ||||||
| BOARD MEMBER | 30.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN PEEK DVM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS MURDOCK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $32,053 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $292,573 | GovernmentGrantsAmt |
| All Other Contributions | $1,069,064 | AllOtherContributionsAmt |
| Noncash Contributions | $388,389 | NoncashContributionsAmt |
| Total Contributions | $1,361,637 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADOPTIONS FEES | $57,057 | $57,057 |
| OTHER PROGRAM REVENUE | $14,964 | $14,964 |
| KENNEL FEES | $8,464 | $8,464 |
| RECOVERY FEES | $7,013 | $7,013 |
| OWNER TURN-IN FEES | $2,830 | $2,830 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,212 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,212 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $92,540 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164 | TotalRevenueColumnAmt |
| Exclusion | $164 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,085 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $487 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,598 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,598 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,456,939 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,138 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $164 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,373 | TotalAmt |
| Program Services | $277,971 | ProgramServicesAmt |
| Management And General | $42,765 | ManagementAndGeneralAmt |
| Fundraising | $35,637 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,876 | TotalAmt |
| Management And General | $36,876 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,073 | TotalAmt |
| Program Services | $25,797 | ProgramServicesAmt |
| Management And General | $3,969 | ManagementAndGeneralAmt |
| Fundraising | $3,307 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,047 | TotalAmt |
| Management And General | $46,047 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,881 | TotalAmt |
| Fundraising | $7,881 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,490 | TotalAmt |
| Management And General | $5,153 | ManagementAndGeneralAmt |
| Fundraising | $1,337 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,176 | TotalAmt |
| Program Services | $42,132 | ProgramServicesAmt |
| Management And General | $14,044 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,485 | TotalAmt |
| Program Services | $6,930 | ProgramServicesAmt |
| Fundraising | $2,555 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67 | TotalAmt |
| Program Services | $67 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,730 | TotalAmt |
| Management And General | $4,730 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,786 | TotalAmt |
| Program Services | $6,786 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VETERINARY EXPENSE | $367,283 | $367,283 | |
| SUPPLIES | $51,965 | $51,965 | |
| UTILITIES | $42,938 | $32,203 | $10,735 |
| DONATED FOOD | $42,656 | $42,656 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,374 | TotalAmt |
| Program Services | $45,316 | ProgramServicesAmt |
| Management And General | $51,058 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165,200 | TotalAmt |
| Program Services | $899,106 | ProgramServicesAmt |
| Management And General | $215,377 | ManagementAndGeneralAmt |
| Fundraising | $50,717 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,135 | BOYAmt |
| EOY | $404,622 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,162 | BOYAmt |
| EOY | $8,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $163,077 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,432 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,901 | BOYAmt |
| EOY | $146,645 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,527 | BOYAmt |
| EOY | $4,826 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,520 | BOYAmt |
| EOY | $7,975 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,245 | BOYAmt |
| EOY | $572,299 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,961 | BOYAmt |
| EOY | $6,276 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,961 | BOYAmt |
| EOY | $6,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,284 | BOYAmt |
| EOY | $566,023 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,284 | BOYAmt |
| EOY | $566,023 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,245 | BOYAmt |
| EOY | $572,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $291,739 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $733,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $749,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $981,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $994,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,361,637 | CurrentTaxYearAmt |
| Total | $4,820,618 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $30,030 | CurrentTaxYearMinus2YearsAmt |
| Total | $30,030 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $733,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $749,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,011,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $994,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,361,637 | CurrentTaxYearAmt |
| Total | $4,850,648 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $156,417 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,694,231 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164 | CurrentTaxYearAmt |
| Total | $489 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $73,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,138 | CurrentTaxYearAmt |
| Total | $256,505 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,107,642 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $258,615 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | PROGRAM SERVICES FEES AND SALES 256,505 | ExplanationTxt |
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 Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $163,077 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,432 | DepreciationAmt |
| Book Value | $146,645 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $146,645 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAX LIABILITIES | $6,276 |
| SALES TAX LIABILITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,276 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,411,033 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $8,750 | OtherRevenueAmt |
| Revenue Not Reported | $8,750 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,402,283 | RevenueSubtotalAmt |
| Other Revenues Not Included | $54,656 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $54,656 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,456,939 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,118,281 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $7,737 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,737 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,110,544 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $54,656 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $54,656 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,165,200 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | ACCRUAL TO CASH TO GOVERNMENT GRANTS 8,750 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | NONCASH DONATED FOOD AND SUPPLIES 54,656 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | ACCRUAL TO CASH ADJUSTMENT 7,737 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | NONCASH DONATED FOOD AND SUPPLIES 54,656 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $333,733 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DOG FOOD | 16810 | $38,661 | AVERAGE RETAIL PRICE/LB |
| Yes (X) | CAT FOOD | 3840 | $1,075 | AVERAGE RETAIL PRICE/LB |
| Yes (X) | CANNED CAT FOOD | 18250 | $2,920 | AVERAGE RETAIL PRICE/CAN |
| Yes (X) | MISCELLANEOUS | 1 | $12,000 | VALUES ESTIMATED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | ALL OF THE DOG AND CAT FOOD FOR OUR DONATION PROGRAM TO NORTH SAN JUAN AND WASHINGTON IS DONATED BY EITHER PETSMART CHARITIES OR BY OTHER ORGANIZATION S IN OUR COMMUNITY AS WELL AS BY INDIVIDUALS. IN ADDITION, ALL OF THE CANNED CAT FOOD USED AT THE SHELTER IS DONATED BY MEMBERS OF THE COMMUNITY. MANY ITEMS ARE DONATED BY MEMBERS OF THE COMMUNITY FOR USE AT THE SHELTER. THESE ITEMS INCLUDE MANY HUNDREDS OF TOWELS AND OTHER CLEANING ITEMS. WE ALSO RECEIVE DONATIONS OF PET SHELTERS, LEASHES, COLLARS, PET TOYS AND OTHER ITEMS USEFUL IN MAINTAINING THE SHELTER. SAMMIE'S FRIENDS USES A THIRD PARTY TO PROCESS DONATIONS OF AUTOMOBILES, BOATS AND OTHER PROPERTY. THE THIRD PARTY COLLECTS THE ITEMS, PROCESSES PAPERWORK, MOVES THE AUTOMOBILES AND BOATS TO AUCTIONS, PROCESSES SALES PAPERWORK AND SENDS THE NET PROCEEDS TO SAMMIE'S FRIENDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PROVIDE FUNDS FOR MEDICAL CARE OF SHELTER ANIMALS AND OTHER DISADVANTAGED ANIMALS IN THE COMMUNITY, PROVIDE PET FOOD TO DISADVANTAGED FAMILIES IN THE COMMUNITY AND MANAGE THE NEVADA COUNTY ANIMAL SHELTER UNDER CONTRACT TO NEVADA COUNTY, CALIFORNIA. |
| FORM 990, PAGE 2, PART III, LINE 4B | A TOTAL OF ABOUT 120 VOLUNTEERS MAKES UP THIS VITAL AUXILIARY PROGRAM. FOR THE FULL YEAR, A TOTAL OF 1,653 ANIMALS CAME TO THE SHELTER, INCLUDING 847 DOGS, 726 CATS AND 80 OTHER ANIMALS. A TOTAL OF 1,629 ANIMALS LEFT THE SHELTER EITHER BY ADOPTION (1,080), REDEMPTION(423), RESCUE (68) OR, IN VERY LIMITED SITUATIONS, EUTHANASIA (10). A TOTAL OF 48 OTHER ANIMALS DIED BECAUSE OF SEVERE INJURY OR SICKNESS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | CHERYL WICKS CURTIS ROMANDER PRESIDENT VICE PRES LIVE TOGETHER |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN WILL BE REVIEWED AND APPROVED BY ALL MEMBERS OF THE BOARD BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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