Civic Intelligence

Community Animal Resource and Education Society

990 • Fiscal year 2020 • EIN 45-1680913

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

909 SW 151st StreetSeattle, WA 98166

(206) 812-2737

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.33x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

48th percentile

5.0%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$50,490

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

143%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$249,995

Up $146,911 (+143%) from 2019

Net Assets

Down

$22,861

Down $5,078 (-18%) from 2019

Liabilities

Up

$227,134

Up $151,989 (+202%) from 2019

Revenue

Up

$691,891

Up $135,998 (+24%) from 2019

Expenses

Up

$657,243

Up $119,486 (+22%) from 2019

Net Income

Up

$34,648

Up $16,512 (+91%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $19,902Liabilities 2012: $33,462Net Assets 2012: -$13,5602012Assets 2013: $1,200Liabilities 2013: $02013Assets 2014: $7,066Liabilities 2014: $0Net Assets 2014: $7,0662014Assets 2015: $10,378Liabilities 2015: $0Net Assets 2015: $10,3782015Assets 2016: $17,123Liabilities 2016: $0Net Assets 2016: $17,1232016Assets 2017: -$20,060Liabilities 2017: $0Net Assets 2017: -$20,0602017Assets 2018: $113,836Liabilities 2018: $73,630Net Assets 2018: $40,2062018Assets 2019: $103,084Liabilities 2019: $75,145Net Assets 2019: $27,9392019Assets 2020: $249,995Liabilities 2020: $227,134Net Assets 2020: $22,8612020Assets 2021: $1,315,603Liabilities 2021: $1,324,603Net Assets 2021: -$9,0002021Assets 2022: $1,375,583Liabilities 2022: $1,198,319Net Assets 2022: $177,2642022Assets 2023: $1,172,716Liabilities 2023: $1,154,161Net Assets 2023: $18,5552023Assets 2024: $1,137,836Liabilities 2024: $1,138,162Net Assets 2024: -$3262024

Highlighted filing

2020

Assets$249,995
Liabilities$227,134
Net Assets$22,861

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $151,183Expenses 2012: $150,981Net Income 2012: $2022012Revenue 2013: $171,177Expenses 2013: $178,203Net Income 2013: -$7,0262013Revenue 2014: $275,284Expenses 2014: $266,638Net Income 2014: $8,6462014Revenue 2015: $359,605Expenses 2015: $329,031Net Income 2015: $30,5742015Revenue 2016: $421,104Expenses 2016: $414,380Net Income 2016: $6,7242016Revenue 2017: $503,674Expenses 2017: $523,734Net Income 2017: -$20,0602017Revenue 2018: $530,476Expenses 2018: $488,126Net Income 2018: $42,3502018Revenue 2019: $555,893Expenses 2019: $537,757Net Income 2019: $18,1362019Revenue 2020: $691,891Expenses 2020: $657,243Net Income 2020: $34,6482020Revenue 2021: $668,920Expenses 2021: $685,894Net Income 2021: -$16,9742021Revenue 2022: $1,195,634Expenses 2022: $976,991Net Income 2022: $218,6432022Revenue 2023: $985,814Expenses 2023: $1,021,051Net Income 2023: -$35,2372023Revenue 2024: $983,151Expenses 2024: $1,063,412Net Income 2024: -$80,2612024

Highlighted filing

2020

Revenue$691,891
Expenses$657,243
Net Income$34,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.1
Gross Receipts
$691,891
Mission and Program Overview

Mission

Animal care, control & shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,442$192,095▲ $172,653
Other Notes and Loans Receivable, Net$61,150--
Accounts Receivable$61,150$28,920▼ $32,230
Land, Buildings, and Equipment, Net$29,295$24,134▼ $5,161
Rtn Earn Endowment Incm Other Fnds$100,658$22,861▼ $77,797
Prepaid Expenses and Deferred Charges$4,312$4,312→ $0
Savings and Temporary Cash Investments$454$534▲ $80
Total Assets$175,803$249,995▲ $74,192
Liabilities
Unsecured Notes Loans Payable$376$150,276▲ $149,900
Tax Exempt Bond Liabilities-$55,000-
Accounts Payable and Accrued Expenses$63,786$14,085▼ $49,701
Mortgage Notes Payable Secured by Investment Property$10,983$7,773▼ $3,210
Total Liabilities$75,145$227,134▲ $151,989
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,658$22,861▼ $77,797
Total Liabilities and Net Assets / Fund Balance$175,803$249,995▲ $74,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,134$3,933-
Compensation and Service Providers

Employees

NameTitleBaseTotal
Alexander HughesEmployee$50,490$50,490
Debra GeorgeDirector$42,046$42,046
Monique Shiels EmEmployee$37,757$37,757
Dominique SweeneyEmployee$32,154$32,154
Jennifer GortonEmployee$21,144$21,144
Sarah BrusigEmployee$14,080$14,080
Helena JonesEmployee$11,040$11,040
Denise FergusonSecretary$9,112$9,112
Jorden L AmanteaEmployee$9,032$9,032
Jennifer MinerichEmployee$8,163$8,163
Andrew JutilaEmployee$2,876$2,876
Carly LewisEmployee$2,202$2,202

Board Members and Trustees

NameTitle
Ali VoelgerBoardmember
Audajha CoyEmployee
Mahina CabralEmployee
Stephanie SandovalEmployee
Revenue and Support

Revenue Composition

Contributions and Grants
$180,387
Program Service Revenue
$511,504
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,204
Change in Net Assets
$34,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,941
Other Expenses$319,302
Total Fundraising Expense$4,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$138,448$101,648-$240,096
Fees for Services Other$81,351--$81,351
Other Salaries and Wages$41,324--$41,324
Other Employee Benefits$33,473--$33,473
Payroll Taxes$23,048--$23,048
Office Expenses$16,553--$16,553
All Other Expenses$8,473$1,537-$10,010
Insurance$9,844--$9,844
Other Expenses$5,875--$5,875
Depreciation Depletion$4,147--$4,147
Conferences and Meetings--$3,163$3,163
Travel--$1,200$1,200
Advertising$797--$797
Fees for Services Accounting$244$422-$666
Interest-$614-$614
Total Functional Expenses$548,659$104,221$4,363$657,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cap Campaign$39,000$39,000-$39,000
Total Events$39,000$39,000-$39,000
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

Discuss in regular meetings

Form 990 governing body review Part VI line 11

UPON REQUEST

Conflict of interest policy compliance Part VI line 12C

Discuss in regular meetings

CEO executive director top management comp Part VI line 15A

Wages are based for key employees on the wage scale used for king county employees

Other officer or key employee compensation Part VI line 15B

Part VI, line 15b: OFFICER AND KEY EMPLOYEE WAGES ARE BASED ON THE WAGE SCALE USED FOR KING COUNTY EMPLOYEES.

Governing documents etc available to public Part VI line 19

Provided upon request in writing

Part VIII response or note to any line in Part VIII

Part viii information:1b: no membership dues were paid to or received by this organization.1e: covid relief grants received in 2020. 1g: vehicle donation2f: other program service revenue: capital campaignbusiness contributions: boeing, kroger, petsmart charitygeneral donationskennelling feesbenevity workplace matchingfacebook donationsamazonsmile commissionsowner surrender fees collectedprocessing and other fees collectedlate fees/interest collectedstripe income (donations via stripe)

Filing and Contact Details

Filer

Filer Name
Community Animal Resource and Education Society
EIN
45-1680913
Address
909 SW 151ST STREET, Seattle, WA 98166
Doing Business As
Cares B-town Dog Paws & Relax

Signing Officer

Name
Debra George
Title
Director
Phone
2068122737
Signed
2021-06-23
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
19
Volunteers
50

Preparer

Firm
Valsaint Group Inc
Address
125 SW 148th St Suite E, BURIEN, WA 98166-1940
Preparer
Edith Valsaint
Phone
2062462273
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Part xi - line 9:new outstanding loans and liabilities:ppp loan 2020: (listed under nontaxable bonds): $55000eidl loan 2020: $1499002020 covid loans total: 204900city fines collected and payable: $5600vehicle loan - us bank outstanding balance: $7773accum depreciation: 3933prior loans with current balances:note payable: $376payroll liabilities: $12902 (incl with gross wages)

List of other fees for services expenses Part IX line 11G

Part ix line 11g:veterinary services were required to run the nonprofit and are an integral part of its services provided to the public. Credit card merchant fees were required to run the nonprofit efficiently and provide another source for donations.list of fees for services by nonemployees: pet supplies and services (incl vet services, microchipping) credit card processing and merchant feeseducation and trainingother services - facility maintenance and repairs

List of other expenses Part IX line 24E

Part ix line 24e:other program expensesother utilities (not including telephone)state and local business and occupation taxesvehicle expenselicenses and feesprofessional dues and subscriptionsdoggy day care supplies

Part XI response or note to any line in Part XI

Line 4: balances at beginning of year: based on 2019 tax return end of year info. 2019 amendment is in progress.line 8: prior period adjustments

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

Accounts receivable on books shows a negative number: -52275.60

Other expenses not included on Form 990 (Part XII, line 2D)

Accounts payable on books shows a negative number: -18065.72Note payable on books shows a negative number: -1123.57Payroll liabilities garnishment on books shows balance of -810.88.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt039540
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0691891
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09844
IRS990/InsuranceGrp/TotalAmt09844
IRS990/InterestGrp/ManagementAndGeneralAmt0614
IRS990/InterestGrp/TotalAmt0614
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024134
IRS990/LandBldgEquipCostOrOtherBssAmt028067
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ANIMAL CARE, CONTROL & SHELTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010983
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07773
IRS990/NetAssetsOrFundBalancesBOYAmt0100658
IRS990/NetAssetsOrFundBalancesEOYAmt022861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt016553
IRS990/OfficeExpensesGrp/TotalAmt016553
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-112445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033473
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BUSINESS OCCUPATION TAX
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt04808
IRS990/OtherExpensesGrp/ProgramServicesAmt1175397
IRS990/OtherExpensesGrp/ProgramServicesAmt24877
IRS990/OtherExpensesGrp/ProgramServicesAmt35875
IRS990/OtherExpensesGrp/TotalAmt04808
IRS990/OtherExpensesGrp/TotalAmt1175397
IRS990/OtherExpensesGrp/TotalAmt24877
IRS990/OtherExpensesGrp/TotalAmt35875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041324
IRS990/OtherSalariesAndWagesGrp/TotalAmt041324
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt061150
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023048
IRS990/PayrollTaxesGrp/TotalAmt023048
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04312
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PAWS AND RELAX INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2KENNELLING FEES
IRS990/ProgramServiceRevenueGrp/Desc3OWNER SURRENDER FEES
IRS990/ProgramServiceRevenueGrp/Desc4PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43675
IRS990/ProgSrvcAccomActy2Grp/Desc0PAWS AND RELAX DOGGIE DAY CARE AND BTOWN DOGSERVICES PROVIDED: CITY OF BURIEN DOG PARK MAINTENANCE, MONTHLY DOG WALKS (PARK AND BARKS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0236717
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0178975
IRS990/ProgSrvcAccomActy3Grp/Desc0PET ADOPTIONSREHOMING ANIMALS FROM SHELTERSEDUCATING PET OWNERS ON ANIMAL WELFARE AND RESPONSIBLE OWNERSHIPPURCHASE AND RENEWAL OF PET LICENSESCOLLECTION OF CITY ANIMAL LICENSING TAXES AND INTEREST
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05775
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt064924
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0241959
IRS990/PYProgramServiceRevenueAmt0385780
IRS990/PYRevenuesLessExpensesAmt0-7859
IRS990/PYSalariesCompEmpBnftPaidAmt0323102
IRS990/PYTotalExpensesAmt0565061
IRS990/PYTotalRevenueAmt0557202
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034648
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0398455
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0100658
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0657645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01458316
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0111292
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0111292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01190
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01569608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0768937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01569608
IRS990ScheduleA/TotalSupportAmt01570798
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03933
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt028067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounts receivable on books shows a negative number: -52275.60
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Accounts payable on books shows a negative number: -18065.72Note payable on books shows a negative number: -1123.57Payroll liabilities garnishment on books shows balance of -810.88.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024134
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAP CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039000
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING INCOMECAPITAL CAMPAIGN FUNDRAISER - $39KOPEN BITE NIGHT - $540FUNDRAISING EXPENSES:OPEN BITE NIGHT: $285HOT DOG STAND EXPENSE: $2878.01
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCUSS IN REGULAR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSS IN REGULAR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAGES ARE BASED FOR KEY EMPLOYEES ON THE WAGE SCALE USED FOR KING COUNTY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part VI, line 15b: OFFICER AND KEY EMPLOYEE WAGES ARE BASED ON THE WAGE SCALE USED FOR KING COUNTY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED UPON REQUEST IN WRITING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART XI - LINE 9:NEW OUTSTANDING LOANS AND LIABILITIES:PPP LOAN 2020: (LISTED UNDER NONTAXABLE BONDS): $55000EIDL LOAN 2020: $1499002020 COVID LOANS TOTAL: 204900CITY FINES COLLECTED AND PAYABLE: $5600VEHICLE LOAN - US BANK OUTSTANDING BALANCE: $7773ACCUM DEPRECIATION: 3933PRIOR LOANS WITH CURRENT BALANCES:NOTE PAYABLE: $376PAYROLL LIABILITIES: $12902 (INCL WITH GROSS WAGES)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PART IX LINE 11G:VETERINARY SERVICES WERE REQUIRED TO RUN THE NONPROFIT AND ARE AN INTEGRAL PART OF ITS SERVICES PROVIDED TO THE PUBLIC. CREDIT CARD MERCHANT FEES WERE REQUIRED TO RUN THE NONPROFIT EFFICIENTLY AND PROVIDE ANOTHER SOURCE FOR DONATIONS.LIST OF FEES FOR SERVICES BY NONEMPLOYEES: PET SUPPLIES AND SERVICES (INCL VET SERVICES, MICROCHIPPING) CREDIT CARD PROCESSING AND MERCHANT FEESEDUCATION AND TRAININGOTHER SERVICES - FACILITY MAINTENANCE AND REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PART IX LINE 24E:OTHER PROGRAM EXPENSESOTHER UTILITIES (NOT INCLUDING TELEPHONE)STATE AND LOCAL BUSINESS AND OCCUPATION TAXESVEHICLE EXPENSELICENSES AND FEESPROFESSIONAL DUES AND SUBSCRIPTIONSDOGGY DAY CARE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PART VIII INFORMATION:1B: NO MEMBERSHIP DUES WERE PAID TO OR RECEIVED BY THIS ORGANIZATION.1E: COVID RELIEF GRANTS RECEIVED IN 2020. 1G: VEHICLE DONATION2F: OTHER PROGRAM SERVICE REVENUE: CAPITAL CAMPAIGNBUSINESS CONTRIBUTIONS: BOEING, KROGER, PETSMART CHARITYGENERAL DONATIONSKENNELLING FEESBENEVITY WORKPLACE MATCHINGFACEBOOK DONATIONSAMAZONSMILE COMMISSIONSOWNER SURRENDER FEES COLLECTEDPROCESSING AND OTHER FEES COLLECTEDLATE FEES/INTEREST COLLECTEDSTRIPE INCOME (DONATIONS VIA STRIPE)

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