Civic Intelligence

Motley Zoo Animal Rescue

EIN 26-4338166 • 501(c)3 • Redmond, WA

Profile

Elevate Status of Animals in society through Rescue, Rehabilitation, and Education

7345 164th Ave NE Suite 145 Num 320Redmond, WA 98052

n/A

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$60,322

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,229,237

Down $104,305 (-7.8%) from 2023

Liabilities

Down

$1,042

Down $143,927 (-99%) from 2023

Net Assets

Up

$1,228,195

Up $39,622 (+3.3%) from 2023

Revenue

Down

$1,006,827

Down $28,233 (-2.7%) from 2023

Expenses

Up

$1,002,532

Up $27,981 (+2.9%) from 2023

Net Income

Down

$4,295

Down $56,214 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $224,008Liabilities 2016: $0Net Assets 2016: $224,0082016Assets 2017: $223,573Liabilities 2017: $0Net Assets 2017: $223,5732017Assets 2018: $226,660Liabilities 2018: $0Net Assets 2018: $226,6602018Assets 2019: $365,216Liabilities 2019: $274Net Assets 2019: $364,9422019Assets 2020: $854,497Liabilities 2020: $149,267Net Assets 2020: $705,2302020Assets 2021: $1,088,106Liabilities 2021: $148,570Net Assets 2021: $939,5362021Assets 2022: $1,270,483Liabilities 2022: $142,419Net Assets 2022: $1,128,0642022Assets 2023: $1,333,542Liabilities 2023: $144,969Net Assets 2023: $1,188,5732023Assets 2024: $1,229,237Liabilities 2024: $1,042Net Assets 2024: $1,228,1952024

Highlighted filing

2024

Assets$1,229,237
Liabilities$1,042
Net Assets$1,228,195

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $524,915Expenses 2016: $439,771Net Income 2016: $85,1442016Revenue 2017: $581,989Expenses 2017: $582,424Net Income 2017: -$4352017Revenue 2018: $531,958Expenses 2018: $528,871Net Income 2018: $3,0872018Revenue 2019: $609,734Expenses 2019: $471,452Net Income 2019: $138,2822019Revenue 2020: $846,256Expenses 2020: $505,968Net Income 2020: $340,2882020Revenue 2021: $893,066Expenses 2021: $658,760Net Income 2021: $234,3062021Revenue 2022: $1,147,284Expenses 2022: $958,756Net Income 2022: $188,5282022Revenue 2023: $1,035,060Expenses 2023: $974,551Net Income 2023: $60,5092023Revenue 2024: $1,006,827Expenses 2024: $1,002,532Net Income 2024: $4,2952024

Highlighted filing

2024

Revenue$1,006,827
Expenses$1,002,532
Net Income$4,295

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$1,023,199
Mission and Program Overview

Mission

Elevate status of animals in society by education and rehabilitation

To elevate the status of animals in society through rescue, rehabilitation, and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,823$619,390▲ $600,567
Cash and Non-Interest-Bearing Accounts$219,817$331,081▲ $111,264
Investments in Publicly Traded Securities$64,238$133,022▲ $68,784
Savings and Temporary Cash Investments$383,716$115,049▼ $268,667
Inventories for Sale or Use$16,523$24,338▲ $7,815
Accounts Receivable-$6,357-
Total Assets$1,333,542$1,229,237▼ $104,305
Other Assets Total$630,425--
Liabilities
Accounts Payable and Accrued Expenses$144,969$1,042▼ $143,927
Total Liabilities$144,969$1,042▼ $143,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,188,573$1,228,195▲ $39,622
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,188,573$1,228,195▲ $39,622
Total Liabilities and Net Assets / Fund Balance$1,333,542$1,229,237▼ $104,305

Asset Categories

AssetBook ValueDepreciationBasis
Land$354,200-$354,200
Buildings$257,314$18,911$276,225
Equipment$7,876$12,173$20,049
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jme ThomasPresident and Executive DirectorFT$60,322$60,322
Pate MacDonaldDirectorFT$60,322$60,322
Garry MacDonaldDirectorFT$56,552$56,552

Board Members and Trustees

NameTitle
Bryan ThomasSecretary
Christi DickerhofeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Value Pet ClinicVeterinary Services12314 South Meridian, Suite A, Puyallup, WA 98373$144,780
Revenue and Support

Revenue Composition

Contributions and Grants
$607,327
Program Service Revenue
$393,239
Investment Income
$9,166
Other Revenue
$-2,905
All Other Contributions
$607,327
Change in Net Assets
$4,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,387
Salaries, Compensation, and Employee Benefits$473,358
Total Fundraising Expense$84,049
Grants and Similar Amounts Paid$787
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$299,681--$299,681
Other Salaries and Wages$207,633$12,214$24,427$244,274
Current Officers, Directors, Trustees, and Key Employees$129,504$14,892$32,800$177,196
Occupancy$92,155--$92,155
Payroll Taxes$41,506$3,337$7,045$51,888
Insurance$35,889--$35,889
Office Expenses$3,497$3,797$10,856$18,150
Advertising$10,064-$7,990$18,054
Fees for Services Accounting-$15,537-$15,537
Other Expenses$12,343$0$0$12,343
Information Technology$5,995$4,134$931$11,060
Depreciation Depletion$9,947--$9,947
Travel$8,227--$8,227
Interest-$4,880-$4,880
Conferences and Meetings$485$1,979-$2,464
Grants to Domestic Orgs$787--$787
Total Functional Expenses$857,713$60,770$84,049$1,002,532
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jme ThomasFamily of Secretary & Jme is an Officer herselfWagesNo$60,322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Pate MacDonald and Garry MacDonald have a Family Relationship. Bryan Tomas and Jme Thomas have a family relationship

Form 990, Part VI, Section A, Line 8B

There are no committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

Motley Zoo Animal Rescue provides a full draft of Form 990 to all board members prior to filing. Board members have an opportunity to provide input and ask questions about the 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

Motley Zoo Animal Rescue has a written Conflict of Interest Policy which board members review annually.

Form 990, Part VI, Section B, Line 15

The compensation for the Executive Director is discussed at board meetings, and the independent Board of Directors votes to approve the salary and any raises. There are no other paid officers or key employees.

Form 990, Part VI, Section C, Line 19

Motley Zoo Animal Rescue makes its Form 990, Form 1023, governing documents, conflict of interest policy, and financial statements available to the public upon request. In addition, copies of Form 990 are available on public websites such as propublica.org

Filing and Contact Details

Filer

Filer Name
Motley Zoo Animal Rescue
EIN
26-4338166
Phone
2064538480
Address
7345 164th Ave NE Suite 145 Num 320, Redmond, WA 98052

Signing Officer

Name
Jme Thomas
Title
Executive Director
Phone
2064538480
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jme Thomas
Formed
2009
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
1
Employees
16
Volunteers
150

Preparer

Firm
Rising Sun Accounting
Address
PO Box 25726, Seattle, WA 98165
Preparer
Samuel Dahlin
Phone
2069395442
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Veterinary Services: $200,386, Architect and Engineering: $74,229, Animal Training Contract Services: $9,129, Animal Rescue Contract Services: $6,083, Animal Boarding & Kennel Contract Services: $4,866, Other Contract Services: $4,988

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IRS990/PYOtherRevenueAmt0-15714
IRS990/PYProgramServiceRevenueAmt0384685
IRS990/PYRevenuesLessExpensesAmt060509
IRS990/PYSalariesCompEmpBnftPaidAmt0278596
IRS990/PYTotalExpensesAmt0974551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01035060
IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt04295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0607327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0662729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0674030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0538847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0510256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02993189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0406706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0395872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0507987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0239317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01667929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020730
IRS990ScheduleA/InvestmentIncomeCYPct00.00443
IRS990ScheduleA/InvestmentIncomePYPct00.0027
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99557
IRS990ScheduleA/PublicSupportPY509Pct00.9973
IRS990ScheduleA/PublicSupportTotal509Amt04661118
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01058601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01182017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0778164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0628303
IRS990ScheduleA/Total509Grp/TotalAmt04661118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01023199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01064987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01187195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0778164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0628303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04681848
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018911
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0276225
IRS990ScheduleD/EquipmentGrp/BookValueAmt07876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012173
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020049
IRS990ScheduleD/LandGrp/BookValueAmt0354200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0619390
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jme Thomas
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family of Secretary & Jme is an Officer herself
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pate MacDonald and Garry MacDonald have a Family Relationship. Bryan Tomas and Jme Thomas have a family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Motley Zoo Animal Rescue provides a full draft of Form 990 to all board members prior to filing. Board members have an opportunity to provide input and ask questions about the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Motley Zoo Animal Rescue has a written Conflict of Interest Policy which board members review annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The compensation for the Executive Director is discussed at board meetings, and the independent Board of Directors votes to approve the salary and any raises. There are no other paid officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Motley Zoo Animal Rescue makes its Form 990, Form 1023, governing documents, conflict of interest policy, and financial statements available to the public upon request. In addition, copies of Form 990 are available on public websites such as propublica.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Veterinary Services: $200,386, Architect and Engineering: $74,229, Animal Training Contract Services: $9,129, Animal Rescue Contract Services: $6,083, Animal Boarding & Kennel Contract Services: $4,866, Other Contract Services: $4,988
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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