SAMMIES FRIENDS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SAMMIES FRIENDS (EIN 52-2439192)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201443219349302639
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T11:17:33-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CROWN POINT CIR STE 200 | AddressLine1 |
| City | GRASS VALLEY | City |
| State | CA | State |
| ZIP Code | 959459525 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | GRASS VALLEY | City |
| State | CA | State |
| ZIP Code | 95945 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CURTIS ROMANDER | PersonNm |
| Person Title | VICE PRESIDENT/TREASURER | PersonTitleTxt |
| Phone | 5304711457 | PhoneNum |
| Signature | 2014-11-13 | 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 | 2014-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHERYL WICKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 HIGH STREET | AddressLine1 |
| City | GRASS VALLEY | City |
| State | CA | State |
| ZIP Code | 95945 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,349,252 | 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 AND MANAGE THE NEVADA COUNTY ANIMAL SHELTER UNDER CONTRACT TO NEVADA COUNTY, CALIFORNIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 180 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $678,715 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,011,036 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $69,975 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $72,620 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $749 | PYOtherRevenueAmt |
| CY Other Revenue | $631 | CYOtherRevenueAmt |
| PY Total Revenue | $749,439 | PYTotalRevenueAmt |
| CY Total Revenue | $1,084,287 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $158,373 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $215,605 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $4,211 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $129,611 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $585,859 | PYOtherExpensesAmt |
| CY Other Expenses | $635,886 | CYOtherExpensesAmt |
| PY Total Expenses | $748,443 | PYTotalExpensesAmt |
| CY Total Expenses | $851,491 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $996 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $232,796 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $73,538 | TotalAssetsBOYAmt |
| Total Assets EOY | $316,867 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $10,533 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $73,538 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $306,334 | 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 | $356,144 | ExpenseAmt |
| Desc | PROVIDE FUNDS FOR MEDICAL CARE OF SHELTER ANIMALS AND DISADVANTAGED ANIMALS IN NEVADA COUNTY. IN 2013, SAMMIE'S FRIENDS PROVIDED FUNDS FOR THE MEDICAL CARE OF 343 DOGS, 201 CATS, 5 HORSES AND 2 OTHER ANIMALS, AN 18.1% DECREASE FROM THE ANIMALS HELPED IN 2012. THE TOTAL EXPENSE INCLUDED PAYING FOR THE SPAY/NEUTER OF 961 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. THE TOTAL COST OF THIS REHABILITATION, KENNELING AND TRANSPORTATION WAS 1,855. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $211,462 | ExpenseAmt |
| Desc | OPERATE AND MANAGE THE NEVADA COUNTY ANIMAL SHELTER UNDER CONTRACT TO NEVADA COUNTY, CALIFORNIA. SAMMIE'S FRIENDS COMPLETED ITS THIRD FULL YEAR OF SHELTER MANAGEMENT IN 2013. 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 650 DOGS, CATS AND OTHER ANIMALS RECEIVED MEDICAL ATTENTION AND AN ADDITIONAL 147 DOGS AND 424 CATS WERE SPAYED/NEUTERED AS PART OF SAMMIE'S FRIENDS SHELTER SERVICES. AN EXISTING VOLUNTEER PROGRAM ASSISTED THE SHELTER STAFF (5 EMPLOYEES AND 2 MANAGERS) IN MAINTAINING THE ANIMALS, GIVING THE ANIMALS DAILY EXERCISE AND SOCIALIZATION SERVICES. A TOTAL OF ABOUT 100 VOLUNTEERS MAKES UP THIS VITAL AUXILIARY PROGRAM. FOR THE FULL YEAR, A TOTAL OF 1,625 ANIMALS CAME TO THE SHELTER, INCLUDING 734 DOGS, 707 CATS AND 184 OTHER ANIMALS. A TOTAL OF 1,626 ANIMALS LEFT THE SHELTER EITHER BY ADOPTION (1,147), REDEMPTION (370), RESCUE (52) OR, IN VERY LIMITED SITUATIONS, EUTHANASIA (10). A TOTAL OF 47 OTHER ANIMALS DIED BECAUSE OF SEVERE INJURY OR SICKNESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $73,286 | ExpenseAmt |
| Revenue | $61,286 | 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 60,397. 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 | $640,892 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | 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 | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | false | 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 | AddressLine1 |
| City | GRASS VALLEY | City |
| State | CA | State |
| ZIP Code | 959456402 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHERYL WICKS | ||||||
| PRESIDENT | 60.00 | Yes (X) | Yes (X) | $16,080 | $0 | $0 |
| CURTIS ROMANDER | ||||||
| VICE PRES/TR | 60.00 | Yes (X) | Yes (X) | $16,080 | $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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $32,160 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $336,604 | GovernmentGrantsAmt |
| All Other Contributions | $674,432 | AllOtherContributionsAmt |
| Noncash Contributions | $337,904 | NoncashContributionsAmt |
| Total Contributions | $1,011,036 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADOPTIONS FEES | $52,274 | $52,274 |
| KENNEL FEES | $6,321 | $6,321 |
| OTHER SHELTER FEES | $3,984 | $3,984 |
| RECOVERY FEE | $3,660 | $3,660 |
| OWNER TURN-IN FEES | $2,723 | $2,723 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,658 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $72,620 | TotalProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $265,596 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $264,965 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $631 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $631 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,084,287 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,251 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,160 | TotalAmt |
| Program Services | $1,598 | ProgramServicesAmt |
| Management And General | $16,670 | ManagementAndGeneralAmt |
| Fundraising | $13,892 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,755 | TotalAmt |
| Program Services | $84,401 | ProgramServicesAmt |
| Fundraising | $22,354 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,527 | TotalAmt |
| Program Services | $12,709 | ProgramServicesAmt |
| Management And General | $2,463 | ManagementAndGeneralAmt |
| Fundraising | $5,355 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,163 | TotalAmt |
| Program Services | $34,770 | ProgramServicesAmt |
| Management And General | $6,740 | ManagementAndGeneralAmt |
| Fundraising | $14,653 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,436 | TotalAmt |
| Management And General | $6,436 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,845 | TotalAmt |
| Fundraising | $10,845 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,691 | TotalAmt |
| Management And General | $5,526 | ManagementAndGeneralAmt |
| Fundraising | $1,165 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,423 | TotalAmt |
| Program Services | $3,764 | ProgramServicesAmt |
| Management And General | $21,963 | ManagementAndGeneralAmt |
| Fundraising | $33,696 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $4,543 | ProgramServicesAmt |
| Fundraising | $1,457 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8 | TotalAmt |
| Program Services | $8 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,522 | TotalAmt |
| Management And General | $2,522 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,229 | TotalAmt |
| Program Services | $5,540 | ProgramServicesAmt |
| Management And General | $689 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| VETERINARY EXPENSE | $356,144 | $356,144 | ||
| DONATED FOOD | $61,286 | $61,286 | ||
| SUPPLIES | $39,503 | $27,064 | $12,439 | |
| UTILITIES | $27,353 | $10,928 | $9,587 | $6,838 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,446 | TotalAmt |
| Program Services | $38,137 | ProgramServicesAmt |
| Management And General | $11,141 | ManagementAndGeneralAmt |
| Fundraising | $4,168 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,491 | TotalAmt |
| Program Services | $640,892 | ProgramServicesAmt |
| Management And General | $80,988 | ManagementAndGeneralAmt |
| Fundraising | $129,611 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,136 | BOYAmt |
| EOY | $291,078 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,288 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,218 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,402 | BOYAmt |
| EOY | $12,070 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,520 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,538 | BOYAmt |
| EOY | $316,867 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,533 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,538 | BOYAmt |
| EOY | $306,334 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,538 | BOYAmt |
| EOY | $306,334 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,538 | BOYAmt |
| EOY | $316,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $232,796 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $450,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $733,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $749,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $615,604 | CurrentTaxYearAmt |
| Total | $2,719,481 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $73,598 | CurrentTaxYearAmt |
| Total | $73,598 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $264,618 | CurrentTaxYearAmt |
| Total | $264,618 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $30,030 | CurrentTaxYearAmt |
| Total | $30,030 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $450,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $733,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $749,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $983,850 | CurrentTaxYearAmt |
| Total | $3,087,727 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,087,727 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $450,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $733,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $749,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $983,850 | CurrentTaxYearAmt |
| Total | $3,087,727 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPORTING SCHEDULE | FormAndLineReferenceDesc |
| Explanation | BEQUEST 100,437 | 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 | $20,288 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,218 | DepreciationAmt |
| Book Value | $12,070 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,070 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SALES TAX LIABILITIES | $6,397 |
| PAYROLL TAX LIABILITIES | $4,136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,533 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,128,271 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $30,030 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $35,000 | OtherRevenueAmt |
| Revenue Not Reported | $65,030 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,063,241 | RevenueSubtotalAmt |
| Other Revenues Not Included | $21,046 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $21,046 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,084,287 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $883,731 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $30,030 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $14,210 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $44,240 | ExpensesNotReportedAmt |
| Expenses Subtotal | $839,491 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $12,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $12,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $851,491 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | ACCOUNTS RECEIVABLE 35,000 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | MISC INCOME 9,046 NONCASH MISC ITEMS 12,000 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | MISC EXPENSES 14,210 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | NONCASH MISC ITEMS 12,000 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $264,618 | 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 | 27280 | $40,920 | AVERAGE RETAIL PRICE/LB |
| Yes (X) | CAT FOOD | 6036 | $8,450 | AVERAGE RETAIL PRICE/LB |
| Yes (X) | CANNED CAT FOOD | 17023 | $11,916 | AVERAGE RETAIL PRICE/LB |
| Yes (X) | MISC ITEMS | $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 (7 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 | AUXILIARY PROGRAM. FOR THE FULL YEAR, A TOTAL OF 1,625 ANIMALS CAME TO THE SHELTER, INCLUDING 734 DOGS, 707 CATS AND 184 OTHER ANIMALS. A TOTAL OF 1,626 ANIMALS LEFT THE SHELTER EITHER BY ADOPTION (1,147), REDEMPTION (370), RESCUE (52) OR, IN VERY LIMITED SITUATIONS, EUTHANASIA (10). A TOTAL OF 47 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 8B | SAMMIE'S FRIENDS HAS NO COMMITTEES. |
| 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 |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE ENTIRE BOARD WILL REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS AT THE NEXT BOARD MEETING. |
Comments