Civic Intelligence

Yakima Valley Pet Rescue and Adoption Center

990 • Fiscal year 2019 • EIN 32-0063168

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

PO Box 944Yakima, WA 98907

(509) 248-3113

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$594,817

Up $86,790 (+17%) from 2018

Net Assets

Up

$594,817

Up $86,790 (+17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$237,947

Up $98,978 (+71%) from 2018

Expenses

Up

$151,157

Up $34,291 (+29%) from 2018

Net Income

Up

$86,790

Up $64,687 (+293%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $147,614Liabilities 2013: $42,554Net Assets 2013: $105,0602013Assets 2014: $149,150Liabilities 2014: $19,565Net Assets 2014: $129,5852014Assets 2015: $151,430Net Assets 2015: $151,4302015Assets 2016: $483,902Liabilities 2016: $0Net Assets 2016: $483,9022016Assets 2017: $485,924Liabilities 2017: $0Net Assets 2017: $485,9242017Assets 2018: $508,027Liabilities 2018: $0Net Assets 2018: $508,0272018Assets 2019: $594,817Liabilities 2019: $0Net Assets 2019: $594,8172019Assets 2020: $613,880Liabilities 2020: $0Net Assets 2020: $613,8802020Assets 2021: $663,708Liabilities 2021: $0Net Assets 2021: $663,7082021Assets 2022: $725,823Liabilities 2022: $0Net Assets 2022: $725,8232022Assets 2023: $729,604Liabilities 2023: $0Net Assets 2023: $729,6042023Assets 2024: $889,207Liabilities 2024: $0Net Assets 2024: $889,2072024

Highlighted filing

2019

Assets$594,817
Liabilities$0
Net Assets$594,817

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2013: $84,724Expenses 2013: $70,804Net Income 2013: $13,9202013Revenue 2014: $132,595Expenses 2014: $108,070Net Income 2014: $24,5252014Revenue 2015: $123,537Expenses 2015: $101,692Net Income 2015: $21,8452015Revenue 2016: $442,362Expenses 2016: $109,890Net Income 2016: $332,4722016Revenue 2017: $129,938Expenses 2017: $129,892Net Income 2017: $462017Revenue 2018: $138,969Expenses 2018: $116,866Net Income 2018: $22,1032018Revenue 2019: $237,947Expenses 2019: $151,157Net Income 2019: $86,7902019Revenue 2020: $191,199Expenses 2020: $172,136Net Income 2020: $19,0632020Revenue 2021: $219,339Expenses 2021: $169,511Net Income 2021: $49,8282021Revenue 2022: $264,296Expenses 2022: $202,181Net Income 2022: $62,1152022Revenue 2023: $205,562Expenses 2023: $201,781Net Income 2023: $3,7812023Revenue 2024: $617,738Expenses 2024: $458,135Net Income 2024: $159,6032024

Highlighted filing

2019

Revenue$237,947
Expenses$151,157
Net Income$86,790
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$243,700
Mission and Program Overview

Mission

Rescue care and adoption of unwanted neglected and homeless pets in the yakima valley

Rescue, care and adoption of unwanted, neglected and homeless pets in the yakima valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$508,027$594,817▲ $86,790
Savings and Temporary Cash Investments-$324,555-
Cash and Non-Interest-Bearing Accounts$409,861$178,500▼ $231,361
Land, Buildings, and Equipment, Net$98,166$91,762▼ $6,404
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$508,027$594,817▲ $86,790
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$508,027$594,817▲ $86,790
Total Liabilities and Net Assets / Fund Balance$508,027$594,817▲ $86,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,148$17,852$65,000
Land$35,000-$35,000
Equipment$9,614$22,070$31,684
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shelley CortPresident
Bev MitchellVice President
Carol PogorlecBoard Member
Deb WagnerBoard Member
Kristal GeorgeBoard Member
Lynaya MccallumBoard Member
Tambra SchulerBoard Member
Karissa ThomasBoard Member (thru Sept 2019)
Beth SwanSecretary
Coreen ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,897
Program Service Revenue
$43,477
Investment Income
$32
Other Revenue
$21,541
All Other Contributions
$137,776
Change in Net Assets
$86,790

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table48$8,176Fair Market Value (FMV)
Clothing and Household Goods-$5,594Fair Market Value (FMV)
Food Inventory17$1,244-
Other Non Cash Contri Table2$800Fair Market Value (FMV)
Books and Publications-$46Fair Market Value (FMV)
Total Noncash Contributions67$15,860-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$6,404-$6,404
Other Expenses$6,156--$6,156
Insurance-$5,315-$5,315
Office Expenses-$5,167-$5,167
All Other Expenses$3,453$740-$4,193
Occupancy-$4,025-$4,025
Total Functional Expenses$129,506$21,651$0$151,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,294
Fundraising Direct Expenses$5,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sisters on the Fly$25,615-$61-
Chili Cook Off$21,644$16,503$451$16,052
Total Events$62,415$27,294$5,753$21,541
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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, Part VI, Section A, Line 2

Coreen thomas and shelley cort have a familial relationship. Coreen is shelley's mother. Carol pogorelc and kristal george have a familial relationship. Carol and kristal are sisters.

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

990 will be reviewed by the board prior to filing with the irs.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements can be made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Yakima Valley Pet Rescue
EIN
32-0063168
Phone
5092483113
Address
PO BOX 944, YAKIMA, WA 98907

Signing Officer

Name
Coreen Thomas
Title
Treasurer
Phone
5092483113
Signed
2020-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Coreen Thomas
Formed
2003
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
175

Preparer

Firm
Cliftonlarsonallen Llp
Address
1202 N 16TH AVE STE 100, YAKIMA, WA 98902
Preparer
Stacy Short
Phone
5098232910
Raw XML AppendixShowing 400 of 458 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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IRS990/BooksInCareOfDetail/PhoneNum05099454747
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IRS990/Desc0DURING THE YEAR, THE ORGANIZATION HELPED A TOTAL OF 1,974 ANIMALS. OF THESE PETS, 313 WERE ADOPTED AND 1,661 WERE TRANSFERRED TO OTHER RESCUE FACILITIES. MANY OF THESE ANIMALS HAD SIGNIFICANT INJURIES OR ILLNESSES. THE ORGANIZATION HELPED FIND A LOVING HOME FOR THESE PETS EITHER THROUGH DIRECT ADOPTION OR TRANSFER TO ANOTHER RESCUE/SHELTER TO INCREASE THEIR CHANCE OF ADOPTION. ALL ADOPTED ANIMALS ARE VACCINATED AND A SPAY/NEUTER PROCEDURE COMPLETED IN ORDER TO STOP THE FLOW OF UNWANTED LITTERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0491736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0814890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154517
IRS990ScheduleA/Total509Grp/TotalAmt0814890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0815104
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt047148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/EquipmentGrp/BookValueAmt09614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031684
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091762
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035121
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025615
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05141
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04365
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05753
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SISTERS ON THE FLY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHILI COOK OFF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0138
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0509
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027294
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021541
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03069
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0451
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01525
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01525
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt046
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt05594
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt017
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01244
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt048
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1JEWELRY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08176
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COREEN THOMAS AND SHELLEY CORT HAVE A FAMILIAL RELATIONSHIP. COREEN IS SHELLEY'S MOTHER. CAROL POGORELC AND KRISTAL GEORGE HAVE A FAMILIAL RELATIONSHIP. CAROL AND KRISTAL ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 WILL BE REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0508027
IRS990/TotalAssetsEOYAmt0594817
IRS990/TotalAssetsGrp/BOYAmt0508027
IRS990/TotalAssetsGrp/EOYAmt0594817
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0172897
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0508027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594817
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129506

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