FRIENDS OF SAN MARTIN ANIMAL SOCIETY: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF SAN MARTIN ANIMAL SOCIETY (EIN 30-0088502)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-10-13
IRS object ID
201432879349200613
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-10-13T08:32:58-07:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Nichols Rick & CompanyBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116360 Monterey Road Suite 170AddressLine1
CityMorgan HillCity
StateCAState
ZIP Code95037ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300088502EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF SAN MARTIN ANIMAL SHELTERBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone4086813788PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 71AddressLine1
CityMORGAN HILLCity
StateCAState
ZIP Code95038ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAVA GEDDESPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-10-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN S RICKPreparerPersonNm
PTINP00067323PTIN
Phone4087793313PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.fosmas.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$67,174GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$42,798ContributionsGiftsGrantsEtcAmt
Program Service Revenue$12,857ProgramServiceRevenueAmt
Investment Income$292InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$11,227FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,044SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,183SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$66,130TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$560FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,534OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$671PrintingPublicationsPostageAmt
Other Expenses Total$65,257OtherExpensesTotalAmt
Total Expenses$71,022TotalExpensesAmt
Excess Or Deficit For Year-$4,892ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$69,962NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$65,070NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$69,962BOYAmt
EOY$65,070EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,962BOYAmt
EOY$65,070EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$69,962BOYAmt
EOY$65,070EOYAmt
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$71,022GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$71,022TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PAULA MYERS
President15.00$0
LINDA CUNNINGHAM
Secretary15.00$0
AVA GEDDES
Treasurer15.00$0
SHERRY GOULD
Director15.00$0
LILIA CORTES
Director15.00$0
GINA SCARBROUGH
Director15.00$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)
PersonAVA GEDDESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line116565 TRAIL DRIVEAddressLine1
CityMORGAN HILLCity
StateCAState
ZIP Code95037ZIPCode
FieldValueIRS element (for citing)
Phone4087787539PhoneNum
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$35,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,888CurrentTaxYearMinus1YearAmt
Current Tax Year$42,798CurrentTaxYearAmt
Total$179,249TotalAmt

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$35,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,888CurrentTaxYearMinus1YearAmt
Current Tax Year$42,798CurrentTaxYearAmt
Total$179,249TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$179,249PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$420CurrentTaxYearMinus1YearAmt
Current Tax Year$291CurrentTaxYearAmt
Total$4,195TotalAmt

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$183,444TotalSupportAmt
Public Support CY1700.97710PublicSupportCY170Pct
Public Support PY1700.97900PublicSupportPY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $800
Other Expenses.1012Insurance $1056
Other Expenses.1VETERINARY SERVICES $34181
Other Expenses.2PROGRAM AND FOSTER SUPPLIES $22191
Other Expenses.3MICROCHIPS $3597
Other Expenses.4SALES AND USE TAX $2256
Other Expenses.5OPERATING SUPPLIES $576
Other Expenses.7DUES AND SUBSCRIPTIONS $410
Other Expenses.9SHELTER SUPPORT $156
Other Expenses.10INTERNET/WEBSITE $134
Other Expenses.11BANK CHARGES $35
Other Expenses.12FILING FEE $25
Other Expenses.14DISCOUNTS $-160

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