Civic Intelligence

Ggaa

990EZ • Fiscal year 2020 • EIN 47-2926180

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileN/A
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

7th percentile

-84%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,169

Up $12,221 (+20%) from 2019

Net Assets

Down

$58,459

Down $2,183 (-3.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$12,221

Down $62,350 (-84%) from 2019

Expenses

Down

$13,710

Down $914 (-6.3%) from 2019

Net Income

Down

-$1,489

Down $61,436 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2020

Assets$72,169
Liabilities-
Net Assets$58,459
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

2020

Revenue$12,221
Expenses$13,710
Net Income-$1,489
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$12,221
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

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
2021-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Block Advisors
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

“Food supply contribution from ntn”

990EZ PART I LINE 13

“Veterinary care, medications”

990EZ PART I LINE 16

“Supplies accounting sanitation health supp training and misc”

Raw XML Appendix111 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/BOYAmt059948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02796
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1489
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04120
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072169
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012221
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072169
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/OtherExpensesTotalAmt09590
IRS990EZ/OtherRevenueTotalAmt09425
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013710
IRS990EZ/TotalRevenueAmt012221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt086792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086792
IRS990ScheduleA/TotalSupportAmt086792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD SUPPLY CONTRIBUTION FROM NTN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERINARY CARE, MEDICATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES ACCOUNTING SANITATION HEALTH SUPP TRAINING AND MISC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990ez PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990ez PART I LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990ez PART I LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATELIN YOHANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02535922245
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
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/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
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/PreparationDt02021-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETHEL Mackay Herrera
ReturnHeader/ReturnTs02021-11-13T22:52:43Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATELIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOHANN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,169
Liabilities
-
Net assets
$58,459
Revenue
$12,221
Expenses
$13,710
Net income
-$1,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$53.8$67.5$11.6$16.3$4.66
2020Detailed filing. Detailed filing data is available for this year.$72.2$58.5$12.2$13.7$1.49
2019Detailed filing. Detailed filing data is available for this year.$59.9$60.6$74.6$14.6$59.9