Civic Intelligence

Useless Bay Sanctuary

990EZ • Fiscal year 2022 • EIN 46-4446465

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 26, 2024

P O Box 904Seahurst, WA 98062

(206) 265-2804

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$63,486

No earlier filing loaded for comparison.

Net Assets

$63,486

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$57,696

No earlier filing loaded for comparison.

Expenses

$44,337

No earlier filing loaded for comparison.

Net Income

$13,359

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2022: $63,486Net Assets 2022: $63,4862022Assets 2023: $45,691Net Assets 2023: $45,6912023Assets 2024: $43,718Net Assets 2024: $43,7182024

Highlighted filing

2022

Assets$63,486
Liabilities-
Net Assets$63,486

Operations Trend

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

$100K$50K$0-$50KRevenue 2022: $57,696Expenses 2022: $44,337Net Income 2022: $13,3592022Revenue 2023: $51,382Expenses 2023: $69,177Net Income 2023: -$17,7952023Revenue 2024: $54,451Expenses 2024: $56,424Net Income 2024: -$1,9732024

Highlighted filing

2022

Revenue$57,696
Expenses$44,337
Net Income$13,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 26, 2024
Return Version
2022v5.0
Gross Receipts
$57,696
Mission and Program Overview

Mission

Useless Bay Sanctuary's (UBS) mission is to help stray dogs that may not be a fit for the tools and resources of traditional animal shelters and rescue organizations. UBS provides veterinary care for injured rescued dogs and in some cases, behaviorial training to prepare the dog for adoption. UBS attempts to find the original owner of the stray dog and reunite the dog and owner; if no owner is located, the dog is placed for adoption.

The mission is to help stray dogs that may not be a fit for the tools and resources of traditional animal shelters and rescue organizations. Also work to locate the original owner and place dogs with adoptive families, and to provide veterinary care.

Program Services

DescriptionGrantsExpenses
Rescued over 100 dogs and provided veterinary care for 7 injured/abandoned dogs in 2022.-$44,337
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BransonPresidentPT$0--
Terri GatelySecretaryFT$0--
Dina GrahamVice PresidentPT$0--
Kathy HobsonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Useless Bay Sanctuary
EIN
46-4446465
Phone
2062652804
Address
P O Box 904, Seahurst, WA 98062

Signing Officer

Name
James Branson
Title
President
Signed
2024-12-26
Discuss with paid preparer
Yes

Preparer

Firm
Huddleston Tax CPAs
Address
40 Lake Bellevue Suite 100, Bellevue, WA 98005
Preparer
Mei Ping Warnick
Phone
4254836600
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $238

Other Expenses.1005

Travel $518

Other Expenses.1012

Insurance $1355

Other Expenses.1

Veterinarian $27754

Other Expenses.2

Professional services/behavior $10850

Other Expenses.3

Supplies for fosters $1932

Other Expenses.4

Professional services/boarding $1575

Other Expenses.5

gifts $115

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0James Branson
IRS990EZ/BooksInCareOfDetail/PhoneNum02062652804
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 904
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seahurst
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057644
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013359
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063486
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057696
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt180.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Branson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terri Gately
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dina Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Hobson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission is to help stray dogs that may not be a fit for the tools and resources of traditional animal shelters and rescue organizations. Also work to locate the original owner and place dogs with adoptive families, and to provide veterinary care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescued over 100 dogs and provided veterinary care for 7 injured/abandoned dogs in 2022.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044337
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044337
IRS990EZ/TotalProgramServiceExpensesAmt044337
IRS990EZ/TotalRevenueAmt057696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084295
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt084295
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026651
IRS990ScheduleA/Total509Grp/TotalAmt084295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinarian $27754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional services/behavior $10850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies for fosters $1932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional services/boarding $1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7gifts $115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Branson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Useless Bay Sanctuary
ReturnHeader/Filer/BusinessNameControlTxt0USEL
ReturnHeader/Filer/EIN0464446465
ReturnHeader/Filer/PhoneNum02062652804
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 904
ReturnHeader/Filer/USAddress/CityNm0Seahurst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098062
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911623480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huddleston Tax CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 Lake Bellevue Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098005
ReturnHeader/PreparerPersonGrp/PhoneNum04254836600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mei Ping Warnick
ReturnHeader/ReturnTs02024-12-31T10:48:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings