Civic Intelligence

Washington State Animal Response Team DBA Wasart

990EZ • Fiscal year 2019 • EIN 26-0295234

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$228,251

Down $6,738 (-2.9%) from 2018

Net Assets

Down

$228,020

Down $6,969 (-3.0%) from 2018

Liabilities

$231

No earlier filing loaded for comparison.

Revenue

Up

$95,595

Up $3,864 (+4.2%) from 2018

Expenses

Up

$102,564

Up $19,735 (+24%) from 2018

Net Income

Down

-$6,969

Down $15,871 (-178%) from 2018

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

2019

Assets$228,251
Liabilities$231
Net Assets$228,020

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

2019

Revenue$95,595
Expenses$102,564
Net Income-$6,969
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$98,027
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. Also trained volunteers to help.$81,415-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanette WhitmireSecretary-$0--
Larry Fosnick DavisVice President-$0--
Jeff Dahl DVMAdvising Specia-$0--
Gretchen McCallumTreasurer-$0--
Michaela EavesPublic Info OfcPT$0--
Gretta CookTraining DirectPT$0--
Josette HoldenExecutive Director-$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
Gretchen McCallum
Title
Treasurer
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Bettinger Anderson CPA Group PS
Address
611 4th Ave Ste 201, Kirkland, WA 98033
Preparer
Ryan A Simonson CPA
Phone
4258278771
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $79

Other Expenses.1002

Office Expenses $1007

Other Expenses.1005

Travel $1916

Other Expenses.1007

Conferences, Conventions, and Meetings $6055

Other Expenses.1009

Depreciation $31094

Other Expenses.1012

Insurance $7791

Other Expenses.1

Supplies and Small Eq $12207

Other Expenses.2

Special Events $7562

Other Expenses.3

Supplies $6515

Other Expenses.4

Utilities $4736

Other Expenses.5

Fuel $2047

Other Expenses.6

Repairs to equipment $1454

Other Expenses.7

Merchant fees $1082

Other Expenses.8

Computer software $799

Other Expenses.10

Food/Beverage $785

Other Expenses.11

Licenses & Permits $727

Other Expenses.12

Other $633

Other Expenses.13

Memberships $480

Other Expenses.15

Miscellaneous $393

Other Expenses.16

Deployment Expense $313

Other Expenses.17

Meeting expenses Meals $298

Other Expenses.18

Operations $231

Other Expenses.19

Dues & subscriptions $195

Other Expenses.20

PO Box /Safety dep box Rentals $166

Other Expenses.21

Telephone $158

Other Expenses.22

Business Registration Fees $152

Other Expenses.23

Filing Fees $17

Other Assets.1004

Miscellaneous - Beginning $88475 Miscellaneous - Ending $95389

Other Assets.1010

Inventories - Beginning $7121 Inventories - Ending $7171

Other Assets.1

Deposits/Future Events - Beginning $3001 Deposits/Future Events - Ending $1827

Total Liabilities.1

Credit Card Payable - Beginning $0 Credit Card Payable - Ending $36

Total Liabilities.2

Sales Tax Payable - Beginning $0 Sales Tax Payable - Ending $195

Raw XML Appendix257 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0washingtonsart.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0237
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IRS990ScheduleA/InvestmentIncomeCYPct00.00090
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $6055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $31094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $7791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies and Small Eq $12207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Special Events $7562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $6515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities $4736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fuel $2047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs to equipment $1454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Merchant fees $1082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Computer software $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Food/Beverage $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Licenses & Permits $727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Memberships $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Deployment Expense $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Meeting expenses Meals $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Operations $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Dues & subscriptions $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PO Box /Safety dep box Rentals $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Telephone $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Business Registration Fees $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Filing Fees $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Miscellaneous - Beginning $88475 Miscellaneous - Ending $95389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Inventories - Beginning $7121 Inventories - Ending $7171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Deposits/Future Events - Beginning $3001 Deposits/Future Events - Ending $1827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Credit Card Payable - Beginning $0 Credit Card Payable - Ending $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Sales Tax Payable - Beginning $0 Sales Tax Payable - Ending $195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Total Liabilities.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gretchen McCallum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/PreparerFirmEIN0911933283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bettinger Anderson CPA Group PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 4th Ave Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirkland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098033
ReturnHeader/PreparerPersonGrp/PhoneNum04258278771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan A Simonson CPA
ReturnHeader/ReturnTs02020-11-13T10:15:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings