SAVE OUR SHORES: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
SAVE OUR SHORES (EIN 94-2745941)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-15
IRS object ID
202601359349301840
Schema version
2025v4.1
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)
Return2026-05-15T05:59:14-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582361357PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREGG S BOSSEN CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 LENOX POINT SUITE CAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30324ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

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
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGregg S BossenPreparerPersonNm
PTINP01444127PTIN
Phone4048929513PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
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$499,211GrossReceiptsAmt
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 LIVINGWATERS 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 CRITICALCONDITIONS FOR A HEALTHY MARINE ECOSYSTEM.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers4620TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$528,686PYContributionsGrantsAmt
CY Contributions Grants$359,210CYContributionsGrantsAmt
PY Program Service Revenue$190,776PYProgramServiceRevenueAmt
CY Program Service Revenue$135,034CYProgramServiceRevenueAmt
PY Investment Income$90PYInvestmentIncomeAmt
CY Investment Income$3,420CYInvestmentIncomeAmt
CY Other Revenue$1,254CYOtherRevenueAmt
PY Total Revenue$719,552PYTotalRevenueAmt
CY Total Revenue$498,918CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$502,924PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$398,427CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$86,299CYTotalFundraisingExpenseAmt
PY Other Expenses$120,356PYOtherExpensesAmt
CY Other Expenses$123,266CYOtherExpensesAmt
PY Total Expenses$623,280PYTotalExpensesAmt
CY Total Expenses$521,693CYTotalExpensesAmt
PY Revenues Less Expenses$96,272PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$22,775CYRevenuesLessExpensesAmt
Total Assets BOY$443,049TotalAssetsBOYAmt
Total Assets EOY$421,862TotalAssetsEOYAmt
Total Liabilities BOY$2,099TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,006TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$440,950NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$418,856NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATIONS MISSION IS TO STEWARD CLEAN SHORES, HEALTHY HABITATS, AND LIVINGWATERS 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 CRITICALCONDITIONS FOR A HEALTHY MARINE ECOSYSTEM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$376,681ExpenseAmt
Revenue$135,134RevenueAmt
DescSave Our Shores protects the Monterey Bay and Central Coast through integrated programs in advocacy, education, and community action. Advocacy efforts focus on advancing local and regional policies that prevent pollution at its source, including ordinances addressing single-use plastics and mobilizing public engagement to oppose offshore oil drilling. Education programs provide hands-on, science-based learning experiences that connect K12 students to coastal ecosystems, fostering environmental literacy and stewardship, with a focus on reaching underserved communities. Community action programs engage thousands of volunteers in beach and river cleanups, removing marine debris while collecting data that informs community science and strengthens policy initiatives.Desc
Total Program Service Expenses$376,681TotalProgramServiceExpensesAmt
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 PrsnYes (true)AnnualDisclosureCoveredPrsnInd
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
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLEORA BAUMGARTENPersonNm
Phone8314625660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 TREE FROG LANEAddressLine1Txt
CitySANTA CRUZCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95060ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KATHLEEN THOMPSON
Executive Dir.40.000.00Yes (X)$110,256$0$0
MICHAEL JONES
Chair2.000.00Yes (X)$0$0$0Yes (X)
CATHLEEN ECKHARDT
Vice Chair2.000.00Yes (X)$0$0$0Yes (X)
MARY CURTISS
Secretary2.000.00Yes (X)$0$0$0Yes (X)
LUCAS ROY LEHMAN
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
DR JUSTIN CUMMINGS
Director2.000.00$0$0$0Yes (X)
ALEJANDRO GARCIA
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)
TONIA MACLEAN
Director2.000.00$0$0$0Yes (X)
MARK CARR
Director2.000.00$0$0$0Yes (X)
TAYLOR WILLIAMS
Director2.000.00$0$0$0Yes (X)
SHANE MCKEITHEN
Director2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,256TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$44,360GovernmentGrantsAmt
All Other Contributions$314,850AllOtherContributionsAmt
Total Contributions$359,210TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTS611710$131,854$131,854
FIELD TRIPS611710$3,180$3,180
FieldValueIRS element (for citing)
Total Program Service Revenue$135,034TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,420TotalRevenueColumnAmt
Exclusion$3,420ExclusionAmt

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
FieldValueIRS element (for citing)
Gross Sales Of Inventory$444GrossSalesOfInventoryAmt
Cost Of Goods Sold$293CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$151TotalRevenueColumnAmt
Related Or Exempt Func Income$151RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$1,103TotalRevenueColumnAmt
Exclusion$1,103ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,103OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$498,918TotalRevenueColumnAmt
Related Or Exempt Func Income$135,185RelatedOrExemptFuncIncomeAmt
Exclusion$4,523ExclusionAmt

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$110,256TotalAmt
Program Services$28,005ProgramServicesAmt
Management And General$30,376ManagementAndGeneralAmt
Fundraising$51,875FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$227,868TotalAmt
Program Services$218,153ProgramServicesAmt
Management And General$9,715ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,961TotalAmt
Program Services$22,601ProgramServicesAmt
Management And General$3,715ManagementAndGeneralAmt
Fundraising$4,645FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,342TotalAmt
Program Services$21,187ProgramServicesAmt
Management And General$3,484ManagementAndGeneralAmt
Fundraising$4,671FundraisingAmt

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$0TotalAmt

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$968TotalAmt
Management And General$968ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,300TotalAmt
Program Services$21,800ProgramServicesAmt
Management And General$3,000ManagementAndGeneralAmt
Fundraising$2,500FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,885TotalAmt
Program Services$6,715ProgramServicesAmt
Fundraising$11,170FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$812TotalAmt
Management And General$812ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,589TotalAmt
Program Services$6,270ProgramServicesAmt
Management And General$1,031ManagementAndGeneralAmt
Fundraising$1,288FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,394TotalAmt
Program Services$17,078ProgramServicesAmt
Management And General$2,807ManagementAndGeneralAmt
Fundraising$3,509FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,433TotalAmt
Program Services$2,433ProgramServicesAmt

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$8,429TotalAmt
Program Services$6,154ProgramServicesAmt
Management And General$1,011ManagementAndGeneralAmt
Fundraising$1,264FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBS$10,132$7,396$1,216$1,520
SUPPLIES$8,613$8,613
BANK FEES$3,967$300$3,667
MEETINGS EXPENSE$3,321$3,321

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,423TotalAmt
Program Services$6,955ProgramServicesAmt
Management And General$278ManagementAndGeneralAmt
Fundraising$190FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$521,693TotalAmt
Program Services$376,681ProgramServicesAmt
Management And General$58,713ManagementAndGeneralAmt
Fundraising$86,299FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$341,315BOYAmt
EOY$322,700EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,447BOYAmt
EOY$23,891EOYAmt

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$1,340BOYAmt
EOY$86EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$150BOYAmt
EOY$0EOYAmt
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)
BOY$1BOYAmt
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$77,796BOYAmt
EOY$75,185EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$443,049BOYAmt
EOY$421,862EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,467BOYAmt
EOY$1,352EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$632BOYAmt
EOY$1,654EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,099BOYAmt
EOY$3,006EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$440,950BOYAmt
EOY$407,617EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$11,239EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$440,950BOYAmt
EOY$418,856EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$443,049BOYAmt
EOY$421,862EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$22,775ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,059NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$9,378PriorPeriodAdjustmentsAmt
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$501,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$449,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$368,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$528,686CurrentTaxYearMinus1YearAmt
Current Tax Year$359,210CurrentTaxYearAmt
Total$2,207,023TotalAmt

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$501,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$449,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$368,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$528,686CurrentTaxYearMinus1YearAmt
Current Tax Year$359,210CurrentTaxYearAmt
Total$2,207,023TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$331,274SubstantialContributorsTotAmt
Public Support Total170$1,875,749PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$2,207,023TotalSupportAmt
Public Support CY1700.84990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
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
Book Value$2,714BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,458OtherCostOrOtherBasisAmt
Depreciation$38,172DepreciationAmt
Book Value-$2,714BookValueAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL NTEREST$73,960
DEPOSITS$1,195
PAYROLL ADVANCE
QUICKBOOKS TAX HOLDING ACCOUNT$29
Rounding$1
FieldValueIRS element (for citing)
Total Book Value Other Assets$75,185TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CREDIT CARDS$1,592
PAYROLL LIABILITIES$29
SALES TAX PAYABLE$33
FieldValueIRS element (for citing)
Total Liability$1,654TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$498,918TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$498,918RevenueSubtotalAmt
Total Revenue Per Form990$498,918TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$521,693TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$521,693ExpensesSubtotalAmt
Total Expenses Per Form990$521,693TotalExpensesPerForm990Amt

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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bSAVE OUR SHORES CERTIFIED PUBLIC ACCOUNTANT (CPA) PREPARES THE ORGANIZATIONS 990BASED ON REQUIRED FINANCIAL DATA SUBMITTED TO HER BY THE FINANCE MANAGER. UPON THECPAS COMPLETION OF A DRAFT 990, THE EXECUTIVE DIRECTOR CONDUCTS THE INITIAL REVIEWAND THEN PROVIDES A COPY TO THE BOARD TREASURER WHO REVIEWS IT BOTH INDIVIDUALLY ANDWITH THE FINANCE COMMITTEE. THE TREASURER MAY CALL A MEETING OF THE FINANCECOMMITTEE WITH THE EXPRESS PURPOSE OF REVIEWING THE 990 COLLECTIVELY, OR MAY ASKMEMBERS OF THE FINANCE COMMITTEE TO SUBMIT INDIVIDUAL WRITTEN COMMENTS. IF, DURINGTHIS REVIEW PROCESS, QUESTIONS OR ISSUES ARE RAISED REGARDING INFORMATION IN THE990, THE EXECUTIVE DIRECTOR AND FINANCE MANAGER REVIEWS THE BACKUP DATA WITH THETREASURER 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 THEORGANIZATIONS CPA WHO WILL MAKE REVISIONS THAT THE EXECUTIVE DIRECTOR, THE TREASURER AND THE CPA 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 ISBY BOARD REVIEW. IF A POTENTIAL CONFLICT OF INTEREST IS RAISED, THE EXECUTIVECOMMITTEE REVIEWS THE FACTS AND CIRCUMSTANCES OF THE SITUATION AND DETERMINES IF ADIRECTOR SHOULD RECUSE HIM/HERSELF FROM SPECIFIC GOVERNANCE ISSUES AND/OR DECISIONMAKING PROCESSES. CONFLICTS OF INTEREST AT THE STAFF LEVEL ARE REVIEWED BY THEEXECUTIVE DIRECTOR, WHO MAY SEEK GUIDANCE FROM THE EXECUTIVE COMMITTEE AND ISRESPONSIBLE FOR MAKING A FINAL DETERMINATION OF APPROPRIATE ACTION.
Form 990, Part VI, Section C, Line 18SAVE 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).
Form 990, Part VI, Section C, Line 19No documents available to the public.

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