Civic Intelligence

Ggaa

990EZ • Fiscal year 2019 • EIN 47-2926180

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

4543 California Ave SWSeattle, WA 98116

(253) 592-2245

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

97th percentile

80%

Higher net margin than 97% 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

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$59,948

No earlier filing loaded for comparison.

Net Assets

$60,642

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$74,571

No earlier filing loaded for comparison.

Expenses

$14,624

No earlier filing loaded for comparison.

Net Income

$59,947

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 2019: $59,948Net Assets 2019: $60,6422019Assets 2020: $72,169Net Assets 2020: $58,4592020Assets 2021: $53,803Net Assets 2021: $67,5052021

Highlighted filing

2019

Assets$59,948
Liabilities-
Net Assets$60,642

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $74,571Expenses 2019: $14,624Net Income 2019: $59,9472019Revenue 2020: $12,221Expenses 2020: $13,710Net Income 2020: -$1,4892020Revenue 2021: $11,636Expenses 2021: $16,300Net Income 2021: -$4,6642021

Highlighted filing

2019

Revenue$74,571
Expenses$14,624
Net Income$59,947
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$74,571
Mission and Program Overview

Mission

We are a no kill animal rescue who rescues, fosters and rehomes neglected, abused and abandoned animals. We mainly foster cats and commonly take on sick or elderly cats that require a long recovery or hospice. 100% of our proceeds goes directly to caring for our foster animals.

Program Services

DescriptionGrantsExpenses
PROVIDE SAFE TEMPORARY HOUSING, MEDICAL ATTENTION, TRAINING AND FEEDING FOR ABUSED, ABANDONED, HOMELESS, NEGLECTED, SICK AND SPECIAL NEEDS ANIMALS AND PREPARE THEM TO BE ADOPTED.$14,623-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEATRICE GOMBARTMARKPresidentPT$0--
CATELIN YOHANNOfficerPT$0--
DEJA ELZARIFOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Ggaa
EIN
47-2926180
Phone
2535922245
Address
4543 CALIFORNIA AVE SW, SEATTLE, WA 98116

Signing Officer

Name
Catelin Yohann
Title
Officer
Phone
2535922245
Signed
2020-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
645 E 400 S, SALT LAKE CITY, UT 84102
Preparer
GRETHEL Mackay Herrera
Phone
8013554649
Supplemental Narrative

Additional Explanations

990EZ Part I Line 8

Contribution paid in supplies. Animal food, litter, supplements, other misc from next to nature.

990EZ Part I Line 13

Veterinary care, medications

990EZ Part 1 Line 16

Supplies for foster animals food litter, meds etc. Transporation of animals. Dog training. Bank fees. State licensing.

Raw XML Appendix121 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/PersonNm0CATELIN YOHANN
IRS990EZ/BooksInCareOfDetail/PhoneNum02535922245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04543 CALIFORNIA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063528
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01753
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059948
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt074571
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEATRICE GOMBARTMARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATELIN YOHANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEJA ELZARIF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012871
IRS990EZ/OtherRevenueTotalAmt011043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We are a no kill animal rescue who rescues, fosters and rehomes neglected, abused and abandoned animals. We mainly foster cats and commonly take on sick or elderly cats that require a long recovery or hospice. 100% of our proceeds goes directly to caring for our foster animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SAFE TEMPORARY HOUSING, MEDICAL ATTENTION, TRAINING AND FEEDING FOR ABUSED, ABANDONED, HOMELESS, NEGLECTED, SICK AND SPECIAL NEEDS ANIMALS AND PREPARE THEM TO BE ADOPTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014623
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014624
IRS990EZ/TotalRevenueAmt074571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt074571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074571
IRS990ScheduleA/TotalSupportAmt074571
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION PAID IN SUPPLIES. ANIMAL FOOD, LITTER, SUPPLEMENTS, OTHER MISC FROM NEXT TO NATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERINARY CARE, MEDICATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES FOR FOSTER ANIMALS FOOD LITTER, MEDS ETC. TRANSPORATION OF ANIMALS. DOG TRAINING. BANK FEES. STATE LICENSING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART I LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PART 1 LINE 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATELIN YOHANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02535922245
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GGAA
ReturnHeader/Filer/BusinessNameControlTxt0GGAA
ReturnHeader/Filer/EIN0472926180
ReturnHeader/Filer/PhoneNum02535922245
ReturnHeader/Filer/USAddress/AddressLine1Txt04543 CALIFORNIA AVE SW
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1107296C9620892BEBAB09A890FB6D4E2669706
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1107296C9620892BEBAB09A890FB6D4E2669706
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.10.135.191
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:15:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 E 400 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084102
ReturnHeader/PreparerPersonGrp/PhoneNum08013554649
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETHEL Mackay Herrera
ReturnHeader/ReturnTs02020-11-14T22:01:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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