Civic Intelligence

Sammie'S Friends

990 • Fiscal year 2015 • EIN 52-2439192

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.SAMMIESFRIENDS.ORG
128 High StreetGrass Valley, CA 95945

(530) 471-1457

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$16,080

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

112%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$572,299

Up $302,763 (+112%) from 2014

Net Assets

Up

$566,023

Up $303,994 (+116%) from 2014

Liabilities

Down

$6,276

Down $1,231 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin79th percentile

Revenue

Up

$1,456,939

Up $336,677 (+30%) from 2014

Expenses

Up

$1,165,200

Up $633 (+0.1%) from 2014

Net Income

Up

$291,739

Up $336,044 (+758%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $74,695Liabilities 2011: $0Net Assets 2011: $74,6952011Assets 2012: $73,538Liabilities 2012: $0Net Assets 2012: $73,5382012Assets 2013: $316,867Liabilities 2013: $10,533Net Assets 2013: $306,3342013Assets 2014: $269,536Liabilities 2014: $7,507Net Assets 2014: $262,0292014Assets 2015: $572,299Liabilities 2015: $6,276Net Assets 2015: $566,0232015Assets 2016: $369,103Liabilities 2016: $4,640Net Assets 2016: $364,4632016Assets 2017: $390,380Liabilities 2017: $30,954Net Assets 2017: $359,4262017Assets 2018: $538,430Liabilities 2018: $70,308Net Assets 2018: $468,1222018Assets 2019: $417,941Liabilities 2019: $50,649Net Assets 2019: $367,2922019Assets 2020: $911,957Liabilities 2020: $181,168Net Assets 2020: $730,7892020Assets 2021: $1,048,571Liabilities 2021: $132,357Net Assets 2021: $916,2142021Assets 2022: $805,292Liabilities 2022: $143,543Net Assets 2022: $661,7492022Assets 2023: $548,207Liabilities 2023: $225,642Net Assets 2023: $322,5652023Assets 2024: $395,087Liabilities 2024: $322,509Net Assets 2024: $72,5782024

Highlighted filing

2015

Assets$572,299
Liabilities$6,276
Net Assets$566,023
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $733,655Expenses 2011: $715,526Net Income 2011: $18,1292011Revenue 2012: $749,439Expenses 2012: $748,443Net Income 2012: $9962012Revenue 2013: $1,084,287Expenses 2013: $851,491Net Income 2013: $232,7962013Revenue 2014: $1,120,262Expenses 2014: $1,164,567Net Income 2014: -$44,3052014Revenue 2015: $1,456,939Expenses 2015: $1,165,200Net Income 2015: $291,7392015Revenue 2016: $1,119,097Expenses 2016: $1,320,657Net Income 2016: -$201,5602016Revenue 2017: $1,357,360Expenses 2017: $1,362,397Net Income 2017: -$5,0372017Revenue 2018: $1,555,523Expenses 2018: $1,467,662Net Income 2018: $87,8612018Revenue 2019: $1,785,261Expenses 2019: $1,802,556Net Income 2019: -$17,2952019Revenue 2020: $1,980,363Expenses 2020: $1,662,501Net Income 2020: $317,8622020Revenue 2021: $2,397,314Expenses 2021: $2,287,905Net Income 2021: $109,4092021Revenue 2022: $2,061,942Expenses 2022: $2,250,144Net Income 2022: -$188,2022022Revenue 2023: $2,242,362Expenses 2023: $2,612,212Net Income 2023: -$369,8502023Revenue 2024: $2,552,625Expenses 2024: $2,801,658Net Income 2024: -$249,0332024

Highlighted filing

2015

Revenue$1,456,939
Expenses$1,165,200
Net Income$291,739
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,457,426
Mission and Program Overview

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.

Provide funds for medical care of shelter animals and other disadvantaged animals in the community, provide pet food to disadvantaged families in the community, manage the nevada co. Animal shelter under contract to county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,135$404,622▲ $158,487
Land, Buildings, and Equipment, Net$16,901$146,645▲ $129,744
Inventories for Sale or Use$8,162$8,231▲ $69
Investments in Publicly Traded Securities$2,527$4,826▲ $2,299
Total Assets$281,245$572,299▲ $291,054
Other Assets Total$7,520$7,975▲ $455
Liabilities
Other Liabilities$6,961$6,276▼ $685
Total Liabilities$6,961$6,276▼ $685
Net Assets / Fund Balance
Unrestricted Net Assets$274,284$566,023▲ $291,739
Total Net Assets Fund Balance$274,284$566,023▲ $291,739
Total Liabilities and Net Assets / Fund Balance$281,245$572,299▲ $291,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$146,645$16,432$163,077
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curtis RomanderVice Pres/trFT$16,080$16,080
Cheryl WicksPresidentFT$15,973$15,973

Board Members and Trustees

NameTitle
Janis LinfieldBoard Member
Joanne CastlesBoard Member
Jonathan Peek DvmBoard Member
Phyllis MurdockBoard Member
Suesan LarsenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,361,637
Program Service Revenue
$92,540
Investment Income
$164
Other Revenue
$2,598
All Other Contributions
$1,069,064
Change in Net Assets
$291,739

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$333,733Sales Price
Other Non Cash Contri Table16,810$38,661Average Retail Price/lb
Other Non Cash Contri Table1$12,000Values Estimated
Other Non Cash Contri Table18,250$2,920Average Retail Price/can
Other Non Cash Contri Table3,840$1,075Average Retail Price/lb
Total Noncash Contributions38,901$388,389-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,402,283
Revenue Not Reported on Financial Statements
$54,656
Revenue Not Reported on Form 990
$8,750
Other Revenue Adjustments
$54,656
Total Revenue per Audited Statements
$1,411,033
Total Revenue per Form 990
$1,456,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$738,878
Salaries, Compensation, and Employee Benefits$426,322
Total Fundraising Expense$50,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,971$42,765$35,637$356,373
All Other Expenses$45,316$51,058-$96,374
Occupancy$42,132$14,044-$56,176
Fees for Services Accounting-$46,047-$46,047
Other Expenses$42,656$10,735-$42,656
Other Employee Benefits-$36,876-$36,876
Payroll Taxes$25,797$3,969$3,307$33,073
Travel$6,930-$2,555$9,485
Advertising--$7,881$7,881
Insurance$6,786--$6,786
Office Expenses-$5,153$1,337$6,490
Depreciation Depletion-$4,730-$4,730
Interest$67--$67
Total Functional Expenses$899,106$215,377$50,717$1,165,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,165,200
Total Expenses per Audited Statements$1,118,281
Expenses per Audited Statements$1,110,544
Expenses Not Reported on Financial Statements$54,656
Other Expense Adjustments$54,656
Expenses Not Reported on Form 990$7,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$6,276
Sales Tax Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Cheryl wicks curtis romander president vice pres live together”

Form 990, Page 6, Part VI, Line 11B

“The return will be reviewed and approved by all members of the board before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
SAMMIE'S FRIENDS
EIN
52-2439192
Phone
5304711457
Address
128 HIGH STREET, GRASS VALLEY, CA 95945

Signing Officer

Name
Curtis Romander
Title
Vice Pres/treasurer
Phone
5304711457
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Wicks
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
25
Volunteers
170

Preparer

Firm
Mcsweeney & Associates Apc
Address
350 CROWN POINT CIR STE 200, GRASS VALLEY, CA 95945-9525
Preparer
Zackary J Mcsweeney
Phone
5302725555
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide funds for medical care of shelter animals and other disadvantaged animals in the community, provide pet food to disadvantaged families in the community and manage the nevada county animal shelter under contract to nevada county, california.”

Form 990, Page 2, Part III, Line 4B

“A total of about 120 volunteers makes up this vital auxiliary program. For the full year, a total of 1,653 animals came to the shelter, including 847 dogs, 726 cats and 80 other animals. A total of 1,629 animals left the shelter either by adoption (1,080), redemption(423), rescue (68) or, in very limited situations, euthanasia (10). A total of 48 other animals died because of severe injury or sickness.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Accrual to cash to government grants 8,750”

Schedule D, Page 4, Part XI, Line 4B

“Noncash donated food and supplies 54,656”

Schedule D, Page 4, Part XII, Line 2D

“Accrual to cash adjustment 7,737”

Schedule D, Page 4, Part XII, Line 4B

“Noncash donated food and supplies 54,656”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERYL WICKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2KENNEL FEES
IRS990/ProgramServiceRevenueGrp/Desc3RECOVERY FEES
IRS990/ProgramServiceRevenueGrp/Desc4OWNER TURN-IN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42830
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE AND MANAGE THE NEVADA COUNTY ANIMAL SHELTER UNDER CONTRACT TO NEVADA COUNTY, CALIFORNIA. SAMMIE'S FRIENDS COMPLETED ITS FOURTH FULL YEAR OF SHELTER MANAGEMENT IN 2015. THE PROGRAM SERVICES PROVIDED BY SAMMIE'S FRIENDS INCLUDES SHELTERING, FEEDING, ADOPTION SERVICES AND MEDICAL ATTENTION TO DOGS, CATS, FARM ANIMALS AND ANY OTHER STRAY ANIMALS BROUGHT TO THE SHELTER. A TOTAL OF 736 DOGS, CATS AND OTHER ANIMALS RECEIVED MEDICAL ATTENTION AND AN ADDITIONAL 197 DOGS AND 441 CATS WERE SPAYED/NEUTERED AS PART OF SAMMIE'S FRIENDS SHELTER SERVICES. AN EXISTING VOLUNTEER PROGRAM ASSISTED THE SHELTER STAFF (3 SUPERVISORS, 7 EMPLOYEES AND 2 MANAGERS)IN MAINTAINING THE ANIMALS, GIVING THE ANIMALS DAILY EXERCISE AND SOCIALIZATION SERVICES. (CONTINUED ON SCH O). A TOTAL OF ABOUT 120 VOLUNTEERS MAKES UP THIS VITAL AUXILIARY PROGRAM. FOR THE FULL YEAR, A TOTAL OF 1,653 ANIMALS CAME TO THE SHELTER, INCLUDING 847 DOGS, 726 CATS AND 80 OTHER ANIMALS. A TOTAL OF 1,629 ANIMALS LEFT THE SHELTER EITHER BY ADOPTION (1,080), REDEMPTION(423), RESCUE (68) OR, IN VERY LIMITED SITUATIONS, EUTHANASIA (10). A TOTAL OF 48 OTHER ANIMALS DIED BECAUSE OF SEVERE INJURY OR SICKNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0477167
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE DOG AND CAT FOOD AND HORSE FEED TO DISADVANTAGED FAMILIES IN NEVADA COUNTY. EACH MONTH, SAMMIE'S FRIENDS TAKES DONATED DOG AND CAT FOOD TO NORTH SAN JUAN AND THE TOWN OF WASHINGTON TO DISTRIBUTE TO FAMILIES WHO GATHER AT THE COMMUNITY CENTER ON THE DAY THAT THE FOOD BANK OF NEVADA COUNTY MAKES ITS MONTHLY DISTRIBUTION. WE HAVE BEEN DOING THIS FOR OVER 10 YEARS. WE REACH ABOUT 60 FAMILIES WITH OUR PET FOOD DONATIONS EACH MONTH. THE DONATED DOG AND CAT FOOD REPRESENTS A NON-CASH DONATION TO SAMMIE'S FRIENDS VALUED AT OVER 30,000. IN ADDITION, SAMMIE'S FRIENDS PROVIDES HAY AND OTHER HORSE FOOD TO DISADVANTAGED FAMILIES WHO HAVE ANIMALS THAT THEY CANNOT SUFFICIENTLY PROVIDE FOR. SAMMIE'S FRIENDS HAS A SPECIAL FUND DEDICATED TO THIS SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054656
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0994882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0325
IRS990/PYOtherExpensesAmt0730744
IRS990/PYOtherRevenueAmt07917
IRS990/PYProgramServiceRevenueAmt080199
IRS990/PYRevenuesLessExpensesAmt0-32050
IRS990/PYSalariesCompEmpBnftPaidAmt0384629
IRS990/PYTotalExpensesAmt01115373
IRS990/PYTotalRevenueAmt01083323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0291739
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICES FEES AND SALES 256,505
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01361637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0994882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0981006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0749438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0733655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04820618
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt030030
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt030030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0489
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0258615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt095138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt088116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073251
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0256505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91910
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt04694231
IRS990ScheduleA/SubstantialContributorsTotAmt0156417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01361637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0994882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01011036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0749438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0733655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04850648
IRS990ScheduleA/TotalSupportAmt05107642
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt07737
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt054656
IRS990ScheduleD/ExpensesSubtotalAmt01110544
IRS990ScheduleD/OtherExpensesIncludedAmt07737
IRS990ScheduleD/OtherExpensesNotIncludedAmt054656
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITIES
IRS990ScheduleD/OtherRevenueAmt08750
IRS990ScheduleD/OtherRevenuesNotIncludedAmt054656
IRS990ScheduleD/RevenueNotReportedAmt08750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt054656
IRS990ScheduleD/RevenueSubtotalAmt01402283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH TO GOVERNMENT GRANTS 8,750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NONCASH DONATED FOOD AND SUPPLIES 54,656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT 7,737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NONCASH DONATED FOOD AND SUPPLIES 54,656
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146645
IRS990ScheduleD/TotalExpensesPerForm990Amt01165200
IRS990ScheduleD/TotalLiabilityAmt06276
IRS990ScheduleD/TotalRevenuePerForm990Amt01456939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01411033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01118281
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SALES PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0333733
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt016810
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13840
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt218250
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DOG FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CAT FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2CANNED CAT FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AVERAGE RETAIL PRICE/LB
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1AVERAGE RETAIL PRICE/LB
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2AVERAGE RETAIL PRICE/CAN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3VALUES ESTIMATED
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038661
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11075
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22920
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt312000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ALL 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.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A TOTAL OF ABOUT 120 VOLUNTEERS MAKES UP THIS VITAL AUXILIARY PROGRAM. FOR THE FULL YEAR, A TOTAL OF 1,653 ANIMALS CAME TO THE SHELTER, INCLUDING 847 DOGS, 726 CATS AND 80 OTHER ANIMALS. A TOTAL OF 1,629 ANIMALS LEFT THE SHELTER EITHER BY ADOPTION (1,080), REDEMPTION(423), RESCUE (68) OR, IN VERY LIMITED SITUATIONS, EUTHANASIA (10). A TOTAL OF 48 OTHER ANIMALS DIED BECAUSE OF SEVERE INJURY OR SICKNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHERYL WICKS CURTIS ROMANDER PRESIDENT VICE PRES LIVE TOGETHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN WILL BE REVIEWED AND APPROVED BY ALL MEMBERS OF THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0281245
IRS990/TotalAssetsEOYAmt0572299
IRS990/TotalAssetsGrp/BOYAmt0281245
IRS990/TotalAssetsGrp/EOYAmt0572299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01361637
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050717
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0899106
IRS990/TotalFunctionalExpensesGrp/TotalAmt01165200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06961
IRS990/TotalLiabilitiesEOYAmt06276
IRS990/TotalLiabilitiesGrp/BOYAmt06961
IRS990/TotalLiabilitiesGrp/EOYAmt06276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566023
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02212

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,299
Liabilities
$6,276
Net assets
$566,023
Revenue
$1,456,939
Expenses
$1,165,200
Net income
$291,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.32$0.07$2.55$2.80$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.23$0.32$2.24$2.61$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.66$2.06$2.25$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.92$2.40$2.29$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.73$1.98$1.66$0.32
2019Summary only. Only limited summary data is available for this year.$0.42$0.05$0.37$1.79$1.80$0.02
2018Summary only. Only limited summary data is available for this year.$0.54$0.07$0.47$1.56$1.47$0.09
2017Summary only. Only limited summary data is available for this year.$0.39$0.03$0.36$1.36$1.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$1.12$1.32$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$1.46$1.17$0.29
2014Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$1.12$1.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.08$0.85$0.23
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.75$0.75$0.00
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.73$0.72$0.02