Civic Intelligence

Wa State Animal Health Foundation

EIN 23-7168505 • 501(c)3

Profile

To provide financial assistance to individuals and institutions for educational and scientific purposes, for disaster and emergency preparedness and for community projects that benefit both humans and animals.

8024 Bracken Place SE98065

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

2.2%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,172

Up $446 (+2.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$21,172

Up $446 (+2.2%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$1,143

Down $3,019 (-73%) from 2013

Expenses

Down

$697

Down $1,036 (-60%) from 2013

Net Income

Down

$446

Down $1,983 (-82%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $18,297Net Assets 2012: $18,2972012Assets 2013: $20,726Net Assets 2013: $20,7262013Assets 2014: $21,172Net Assets 2014: $21,1722014

Highlighted filing

2014

Assets$21,172
Liabilities-
Net Assets$21,172
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0Revenue 2012: $2,449Expenses 2012: $2,357Net Income 2012: $922012Revenue 2013: $4,162Expenses 2013: $1,733Net Income 2013: $2,4292013Revenue 2014: $1,143Expenses 2014: $697Net Income 2014: $4462014

Highlighted filing

2014

Revenue$1,143
Expenses$697
Net Income$446
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,172
Liabilities
-
Net assets
$21,172
Revenue
$1,143
Expenses
$697
Net income
$446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$21.2$21.2$1.14$0.70$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$20.7$4.16$1.73$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$18.3$2.45$2.36$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
May 21, 2015
Return Version
2013v4.0
Gross Receipts
$1,143
Mission and Program Overview

Mission

To provide financial assistance to individuals and institutions for educational and scientific purposes, for disaster and emergency preparedness and for community projects that benefit both humans and animals.

Program Services

DescriptionGrantsExpenses
Provided financial assistance to individuals and institutions for educational and scientific purposes, for disaster and emergency preparedness and for community projects that benefited both humans and animals.$349-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Angela LehmanPresident-$0--
Candace JoyExecutive VP-$0--
Dr David GillTrustee-$0--
Dr Lisa DzybanTrustee-$0--
Dr Lucille HellierSecretary-$0--
Filing and Contact Details

Filer

EIN
23-7168505
Phone
4253963191

Signing Officer

Name
Candace Joy
Title
Executive VP
Signed
2015-05-21
Discuss with paid preparer
Yes

Preparer

Preparer
Judy C Jones CPA
Phone
2065255170
Raw XML Appendix166 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098065
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Lisa Dzyban
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dr Lucille Hellier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide financial assistance to individuals and institutions for educational and scientific purposes, for disaster and emergency preparedness and for community projects that benefit both humans and animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided financial assistance to individuals and institutions for educational and scientific purposes, for disaster and emergency preparedness and for community projects that benefited both humans and animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0430
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0697
IRS990EZ/TotalProgramServiceExpensesAmt0349
IRS990EZ/TotalRevenueAmt01143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07364
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010574
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017092
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01514
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01944
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019155
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Candace Joy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive VP
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Washington State Animal Health
ReturnHeader/Filer/BusinessName/BusinessNameLine20Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0237168505
ReturnHeader/Filer/PhoneNum04253963191
ReturnHeader/Filer/USAddress/AddressLine108024 Bracken Place SE
ReturnHeader/Filer/USAddress/City0Snoqualmie
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jones & Associates LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101701 NE 104th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0981257646
ReturnHeader/PreparerPersonGrp/PhoneNum02065255170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy C Jones CPA
ReturnHeader/ReturnTs02015-05-21T07:58:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

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