Civic Intelligence

Washington State Animal Response Team DBA Wasart

990EZ • Fiscal year 2016 • EIN 26-0295234

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

P O Box 21Enumclaw, WA 98022

(425) 822-1525

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$218,207

Up $48,699 (+29%) from 2015

Net Assets

Up

$218,207

Up $48,699 (+29%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$110,273

Up $18,332 (+20%) from 2015

Expenses

Up

$61,574

Up $24,211 (+65%) from 2015

Net Income

Down

$48,699

Down $5,879 (-11%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $114,930Net Assets 2014: $114,9302014Assets 2015: $169,508Net Assets 2015: $169,5082015Assets 2016: $218,207Net Assets 2016: $218,2072016Assets 2017: $227,079Liabilities 2017: $992Net Assets 2017: $226,0872017Assets 2018: $234,989Net Assets 2018: $234,9892018Assets 2019: $228,251Liabilities 2019: $231Net Assets 2019: $228,0202019Assets 2020: $226,644Liabilities 2020: $38Net Assets 2020: $226,6062020Assets 2021: $244,322Liabilities 2021: $121Net Assets 2021: $244,2012021Assets 2022: $309,576Liabilities 2022: $419Net Assets 2022: $309,1572022Assets 2023: $310,566Liabilities 2023: $1,420Net Assets 2023: $309,1462023Assets 2024: $304,965Liabilities 2024: $1,440Net Assets 2024: $303,5252024

Highlighted filing

2016

Assets$218,207
Liabilities-
Net Assets$218,207

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $112,615Expenses 2014: $36,745Net Income 2014: $75,8702014Revenue 2015: $91,941Expenses 2015: $37,363Net Income 2015: $54,5782015Revenue 2016: $110,273Expenses 2016: $61,574Net Income 2016: $48,6992016Revenue 2017: $88,762Expenses 2017: $80,882Net Income 2017: $7,8802017Revenue 2018: $91,731Expenses 2018: $82,829Net Income 2018: $8,9022018Revenue 2019: $95,595Expenses 2019: $102,564Net Income 2019: -$6,9692019Revenue 2020: $87,004Expenses 2020: $88,418Net Income 2020: -$1,4142020Revenue 2021: $99,909Expenses 2021: $82,314Net Income 2021: $17,5952021Revenue 2022: $136,682Expenses 2022: $71,726Net Income 2022: $64,9562022Revenue 2023: $90,477Expenses 2023: $90,488Net Income 2023: -$112023Revenue 2024: $76,554Expenses 2024: $82,175Net Income 2024: -$5,6212024

Highlighted filing

2016

Revenue$110,273
Expenses$61,574
Net Income$48,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$112,922
Mission and Program Overview

Mission

Help companion animals and livestock out of immediate crisis and dangerous situations.

Program Services

DescriptionGrantsExpenses
Rescued and helped numerous companion animals and livestock out of precarious situations.$51,332-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Minde SundeSecretaryPT$0--
Larry Fosnick DavisVice PresidentPT$0--
Jeff Dahl DVMAdvising Specia-$0--
Gretchen McCallumTreasurerPT$0--
Michaela EavesPublic Info OfcPT$0--
Gretta CookTraining DirectPT$0--
Shawndra MichellExecutive DirectorPT$0--
William DaugaardFormer Ex Director-$0--
Filing and Contact Details

Filer

Filer Name
Washington State Animal Response Team
EIN
26-0295234
Phone
4258221525
Address
P O BOX 21, ENUMCLAW, WA 98022

Signing Officer

Name
Shawndra Michell
Title
Executive Director
Signed
2017-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Bettinger Mifflin Rich PS CPAs
Address
611 4th Ave 201, Kirkland, WA 98033
Preparer
Laurel Z Rich
Phone
4258278771
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1394

Other Expenses.1005

Travel $60

Other Expenses.1009

Depreciation $14791

Other Expenses.1012

Insurance $5601

Other Expenses.1

Training expense $7980

Other Expenses.2

Deployment Expense $7593

Other Expenses.3

Sheltering expense $3096

Other Expenses.4

Communications $2997

Other Expenses.5

Storage rental $2363

Other Expenses.6

Licenses & Permits $1376

Other Expenses.7

Repairs to equipment $1299

Other Expenses.8

Computer software $1026

Other Expenses.9

Supplies and Small Eq $985

Other Expenses.10

Fuel $945

Other Expenses.13

Fund Raising Fees $534

Other Expenses.14

Dues & subscriptions $480

Other Expenses.15

Merchant fees $415

Other Expenses.16

Food/Beverage-At Task $356

Other Expenses.17

Miscellaneous $243

Other Expenses.18

Outreach $150

Other Expenses.19

PO Box rental $8

Other Assets.1004

Miscellaneous - Beginning $40660 Miscellaneous - Ending $81834

Other Assets.1010

Inventories - Beginning $6212 Inventories - Ending $9009

Other Assets.1

Deposits/Future Events - Beginning $0 Deposits/Future Events - Ending $2593

Raw XML Appendix225 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $14791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training expense $7980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deployment Expense $7593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sheltering expense $3096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Communications $2997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage rental $2363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Permits $1376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs to equipment $1299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computer software $1026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies and Small Eq $985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fuel $945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fund Raising Fees $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues & subscriptions $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Merchant fees $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Food/Beverage-At Task $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Outreach $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PO Box rental $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellaneous - Beginning $40660 Miscellaneous - Ending $81834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Inventories - Beginning $6212 Inventories - Ending $9009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Deposits/Future Events - Beginning $0 Deposits/Future Events - Ending $2593
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawndra Michell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON STATE ANIMAL RESPONSE TEAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA WASART
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0260295234
ReturnHeader/Filer/PhoneNum04258221525
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 21
ReturnHeader/Filer/USAddress/CityNm0ENUMCLAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bettinger Mifflin Rich PS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 4th Ave 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirkland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098033
ReturnHeader/PreparerPersonGrp/PhoneNum04258278771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurel Z Rich
ReturnHeader/ReturnTs02017-10-05T11:38:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits