SAVE OUR SHORES: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SAVE OUR SHORES (EIN 94-2745941)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-03
IRS object ID
202533079349301673
Schema version
2024v5.2
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)
Return2025-11-03T11:32:53-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN950858589PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hutchinson and Bloodgood LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1579 Auto Center DriveAddressLine1Txt
CityWatsonvilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95076ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942745941EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAVE OUR SHORESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAVEBusinessNameControlTxt
Phone8314625660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 LAKE AVENUE AAddressLine1Txt
CitySANTA CRUZCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95062ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHLEEN THOMPSONPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2025-11-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBRA SAID CPAPreparerPersonNm
PTINP01596055PTIN
Phone8317242441PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 LAKE AVENUE AAddressLine1Txt
CitySANTA CRUZCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95062ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$719,552GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresssaveourshores.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATIONS MISSION IS TO STEWARD CLEAN SHORES, HEALTHY HABITATS, AND LIVING WATERS TO FOSTER A THRIVING MONTEREY BAY AND MONTEREY BAY NATIONAL MARINE SANCTUARY. WE FOCUS ON THESE THREE AREAS BECAUSE WE BELIEVE THEY ARE THE MOST CRITICAL CONDITIONS FOR A HEALTHY MARINE ECOSYSTEM.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers4679TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$368,003PYContributionsGrantsAmt
CY Contributions Grants$528,686CYContributionsGrantsAmt
PY Program Service Revenue$184,244PYProgramServiceRevenueAmt
CY Program Service Revenue$190,776CYProgramServiceRevenueAmt
PY Investment Income$33PYInvestmentIncomeAmt
CY Investment Income$90CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$552,280PYTotalRevenueAmt
CY Total Revenue$719,552CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$463,221PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$502,924CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$95,066CYTotalFundraisingExpenseAmt
PY Other Expenses$127,555PYOtherExpensesAmt
CY Other Expenses$120,356CYOtherExpensesAmt
PY Total Expenses$590,776PYTotalExpensesAmt
CY Total Expenses$623,280CYTotalExpensesAmt
PY Revenues Less Expenses-$38,496PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$96,272CYRevenuesLessExpensesAmt
Total Assets BOY$350,356TotalAssetsBOYAmt
Total Assets EOY$443,045TotalAssetsEOYAmt
Total Liabilities BOY$11,176TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,095TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$339,180NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$440,950NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATIONS MISSION IS TO STEWARD CLEAN SHORES, HEALTHY HABITATS, AND LIVING WATERS TO FOSTER A THRIVING MONTEREY BAY AND MONTEREY BAY NATIONAL MARINE SANCTUARY. WE FOCUS ON THESE THREE AREAS BECAUSE WE BELIEVE THEY ARE THE MOST CRITICAL CONDITIONS FOR A HEALTHY MARINE ECOSYSTEM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$381,695ExpenseAmt
Revenue$190,776RevenueAmt
DescSave Our Shores engaged 9,658 individuals in its various outreach, education, and volunteer programs from January 1, 2024, to December 31, 2024. Public Outreach & Advocacy: Save Our Shores hosted or participated in 45 public outreach events, reaching approximately 2,713 individuals. These events included SOS Speaker Series, Pollution Prevention Outreach, Whalefest Monterey, SOS Open House, and more. In addition, Save Our Shores in collaboration with a local coalition of supporters successfully executed the Ban the Butt campaign, resulting in the Santa Cruz County Board of Supervisors unanimously passing a historic ordinance banning the sale of single use cigarette filters within unincorporated areas of the county. Ocean/Marine Education: Save Our Shores engaged 1,631 students and 357 adults through our education programs. Many students were engaged multiple times through our education program series. SOS provided 33 educational presentations to 37 classes, 21 educational field trips with 41 classes, and 51 days of afterschool programs with 4 cohorts of students across 4 schools. 102 students enrolled and participated in the Junior Sanctuary Stewards afterschool program, 100% of these students were from an underserved school. Save Our Shores worked with youth in 25 schools from 13 school districts throughout the Central Coast region and 1 out of state school, 52% of schools that received education programming are from underserved communities and Title 1 schools.Beach, River, and Inland Cleanups: Save Our Shores engaged community volunteers in cleanup activities throughout Monterey and Santa Cruz Counties, including Annual Coastal Cleanup Day in September. In total, the organization held 182 cleanups along beaches, rivers, and inland areas. 4,679 volunteers, including 2,008 youth, volunteered their time in cleanups. Altogether, these individuals logged over 10,000 volunteer-hours throughout the year at cleanup events and removed over 16,727 pounds of debris from the environment.Desc
Total Program Service Expenses$381,695TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHLEEN THOMPSONPersonNm
Phone8314625660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 LAKE AVENUE AAddressLine1Txt
CitySANTA CRUZCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95062ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ERICA DONNELLY-GREENAN
Executive Dir.40.000.00Yes (X)$79,880$0$0
KATHLEEN THOMPSON
Executive Dir.40.000.00Yes (X)$42,450$0$2,191
MICHAEL JONES
Chairman2.000.00$0$0$0Yes (X)
TRISTAN KAAS
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
CATHLEEN ECKHARDT
Vice Chairman2.000.00Yes (X)$0$0$0Yes (X)
MARY CURTISS
Secretary2.000.00Yes (X)$0$0$0Yes (X)
NANCY CONNELLY
Director2.000.00$0$0$0Yes (X)
LEANN COPRIVIZA
Board Chair2.000.00Yes (X)$0$0$0Yes (X)
DR JUSTIN CUMMINGS
Director2.000.00$0$0$0Yes (X)
TONIA MCCLEAN
Director2.000.00$0$0$0Yes (X)
DR CHARLES LESTER
Director2.000.00$0$0$0Yes (X)
JANE SILBERSTEIN
Director2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$122,330TotalReportableCompFromOrgAmt
Total Other Compensation$2,191TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$528,686AllOtherContributionsAmt
Total Contributions$528,686TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM CONTRACTSDesc
Business611710BusinessCd
Total Revenue Column$190,776TotalRevenueColumnAmt
Related Or Exempt Func Income$190,776RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$190,776TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$90TotalRevenueColumnAmt
Exclusion$90ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$719,552TotalRevenueColumnAmt
Related Or Exempt Func Income$190,776RelatedOrExemptFuncIncomeAmt
Exclusion$90ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$124,521TotalAmt
Program Services$27,300ProgramServicesAmt
Management And General$70,719ManagementAndGeneralAmt
Fundraising$26,502FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$304,133TotalAmt
Program Services$230,721ProgramServicesAmt
Management And General$28,425ManagementAndGeneralAmt
Fundraising$44,987FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,870TotalAmt
Program Services$22,193ProgramServicesAmt
Management And General$8,528ManagementAndGeneralAmt
Fundraising$6,149FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,400TotalAmt
Program Services$22,512ProgramServicesAmt
Management And General$8,650ManagementAndGeneralAmt
Fundraising$6,238FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,675TotalAmt
Management And General$10,675ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$929TotalAmt
Management And General$929ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,861TotalAmt
Program Services$6,861ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,226TotalAmt
Management And General$15,226ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,120TotalAmt
Program Services$20,096ProgramServicesAmt
Management And General$2,512ManagementAndGeneralAmt
Fundraising$2,512FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,702TotalAmt
Program Services$9,702ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$33,869$33,869
DUES AND SUBSCRIPTIONS$11,945$4,779$7,166
TELEPHONE/IT$4,276$3,420$428$428
EVENT COST & SUPPLIES$1,073$1,073

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$680TotalAmt
Program Services$242ProgramServicesAmt
Management And General$427ManagementAndGeneralAmt
Fundraising$11FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$623,280TotalAmt
Program Services$381,695ProgramServicesAmt
Management And General$146,519ManagementAndGeneralAmt
Fundraising$95,066FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$175,670BOYAmt
EOY$82,622EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$71,710BOYAmt
EOY$268,070EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,652BOYAmt
EOY$22,447EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,094BOYAmt
EOY$1,340EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$150BOYAmt
EOY$150EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,172LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$38,172LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$66,080BOYAmt
EOY$68,416EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$350,356BOYAmt
EOY$443,045EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,432BOYAmt
EOY$1,980EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,744BOYAmt
EOY$115EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,176BOYAmt
EOY$2,095EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$327,419BOYAmt
EOY$440,950EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,761BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$339,180BOYAmt
EOY$440,950EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$350,356BOYAmt
EOY$443,045EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$96,272ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,498NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$371,488CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$501,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$449,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$368,003CurrentTaxYearMinus1YearAmt
Current Tax Year$528,686CurrentTaxYearAmt
Total$2,219,301TotalAmt

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$371,488CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$501,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$449,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$368,003CurrentTaxYearMinus1YearAmt
Current Tax Year$528,686CurrentTaxYearAmt
Total$2,219,301TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$2,219,301PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33CurrentTaxYearMinus1YearAmt
Current Tax Year$90CurrentTaxYearAmt
Total$149TotalAmt

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$2,219,450TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,714OtherCostOrOtherBasisAmt
Depreciation$2,714DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,458OtherCostOrOtherBasisAmt
Depreciation$35,458DepreciationAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INT. IN ASSETS HELD BY OTHER$67,221
DEPOSITS$1,195
FieldValueIRS element (for citing)
Total Book Value Other Assets$68,416TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED PAYROLL LIABILITIESDesc
Amt$115Amt
FieldValueIRS element (for citing)
Total Liability$115TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationMANAGEMENT HAS EVALUATED TAX POSITIONS AND CONCLUDED THEY TOOK NO UNCERTAIN TAX POSITIONS REQUIRING AN ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bSave Our Shores Certified Public Accountant (CPA) prepares the organizations 990 based on required financial data submitted to her by the Finance Manager. Upon the CPAs completion of a draft 990, the Executive Director conducts the initial review and then provides a copy to the Board Treasurer who reviews it both individually and with the Finance Committee. The Treasurer may call a meeting of the Finance Committee with the express purpose of reviewing the 990 collectively, or may ask members of the Finance Committee to submit individual written comments. If, during this review process, questions or issues are raised regarding information in the 990, the Executive Director and Finance Manager reviews the backup data with the Treasurer or the full Finance Committee as appropriate. If it is determined that changes to the 990 are required, those changes are reviewed and discussed with the organizations CPA who will make revisions that the Executive Director, the Treasurer and the CAP agree should be made prior to finalization and submission of the 990.
Form 990, Part VI, Section B, Line 12cSave Our Shores has a conflict of interest policy. Implementation of the policy is by Board review. If a potential conflict of interest is raised, the Executive Committee reviews the facts and circumstances of the situation and determines if a Director should recuse him/herself from specific governance issues and/or decision making processes. Conflicts of interest at the staff level are reviewed by the Executive Director, who may seek guidance from the Executive Committee and is responsible for making a final determination of appropriate action.
Form 990, Part VI, Section C, Line 19Save Our Shores stores all of its financial statements, policies and documents on a secure server. They are not published on our website, but information regarding how to request access to those documents is provided there. As a non-profit that respects and complies with best practices in transparency, we readily share any of these documents with the requesting party(ies).

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