Civic Intelligence

Sammamish Animal Sanctuary

EIN 81-4189014 • 501(c)3 • Cle Elum, WA

Pub. 78 Eligible

Profile

To provide food, shelter and care for abandoned/rescued animals

3711 Suncadia TrailCle Elum, WA 98922

www.scrsammamish.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

30th percentile

-4.6%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$148,487

Up $61,995 (+72%) from 2023

Liabilities

Flat

$10,000

Flat from 2023

Net Assets

Up

$138,487

Up $61,995 (+81%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin61st percentile

Revenue

Up

$530,685

Up $49,240 (+10%) from 2023

Expenses

Up

$474,948

Up $11,455 (+2.5%) from 2023

Net Income

Up

$55,737

Up $37,785 (+210%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2016: $1,021Liabilities 2016: $0Net Assets 2016: $1,0212016Assets 2017: $142Liabilities 2017: $0Net Assets 2017: $1422017Assets 2018: $42,148Liabilities 2018: $0Net Assets 2018: $42,1482018Assets 2019: $33,592Liabilities 2019: $0Net Assets 2019: $33,5922019Assets 2020: $60,732Liabilities 2020: $0Net Assets 2020: $60,7322020Assets 2021: $118,729Liabilities 2021: $0Net Assets 2021: $118,7292021Assets 2022: $68,540Liabilities 2022: $10,000Net Assets 2022: $58,5402022Assets 2023: $86,492Liabilities 2023: $10,000Net Assets 2023: $76,4922023Assets 2024: $148,487Liabilities 2024: $10,000Net Assets 2024: $138,4872024

Highlighted filing

2024

Assets$148,487
Liabilities$10,000
Net Assets$138,487
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2016: $48,775Expenses 2016: $47,754Net Income 2016: $1,0212016Revenue 2017: $61,286Expenses 2017: $62,165Net Income 2017: -$8792017Revenue 2018: $167,456Expenses 2018: $125,450Net Income 2018: $42,0062018Revenue 2019: $147,019Expenses 2019: $155,575Net Income 2019: -$8,5562019Revenue 2020: $173,756Expenses 2020: $146,616Net Income 2020: $27,1402020Revenue 2021: $286,315Expenses 2021: $228,318Net Income 2021: $57,9972021Revenue 2022: $583,080Expenses 2022: $636,499Net Income 2022: -$53,4192022Revenue 2023: $481,445Expenses 2023: $463,493Net Income 2023: $17,9522023Revenue 2024: $530,685Expenses 2024: $474,948Net Income 2024: $55,7372024

Highlighted filing

2024

Revenue$530,685
Expenses$474,948
Net Income$55,737
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$148,487
Liabilities
$10,000
Net assets
$138,487
Revenue
$530,685
Expenses
$474,948
Net income
$55,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.10$1.38$5.31$4.75$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$4.81$4.63$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$5.83$6.36$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.86$2.28$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.74$1.47$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.47$1.56$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.67$1.25$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.61$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.49$0.48$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 14, 2025
Return Version
2024v5.2
Gross Receipts
$530,685
Mission and Program Overview

Mission

To provide food, shelter and care for abandoned/rescued animals

Provide food, shelter and care for abandoned/rescued animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$76,492$138,487▲ $61,995
Cash and Non-Interest-Bearing Accounts$36,759$81,278▲ $44,519
Land, Buildings, and Equipment, Net$49,158$46,747▼ $2,411
Investments in Publicly Traded Securities-$19,811-
Loans From Officers Directors$10,000$10,000→ $0
Savings and Temporary Cash Investments$575$651▲ $76
Total Assets$86,492$148,487▲ $61,995
Liabilities
Total Liabilities$10,000$10,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,492$138,487▲ $61,995
Total Liabilities and Net Assets / Fund Balance$86,492$148,487▲ $61,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,466$184,521$218,987
Leasehold Improvements$8,659$93,622$102,281
Other Land Buildings-$89,594$89,594
Equipment$3,622$25,961$29,583
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen FlynnBarn MgrFT$73,000$73,000
Christi RobinsonTrustee Adm MgrPT$29,000$29,000
Jennifer NillSanctuary MgrFT$2,692$2,692

Board Members and Trustees

NameTitle
Diane GockelEx Director
Anne BaileyTrustee
Chaitanya VemberTrustee
Elaine ThurnhoferTrustee
Laurin SchweetTrustee
Liz SuttonTrustee
Max PauTrustee
Walter ThurnhoferTrustee
Donald GockelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$530,685
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$530,685
Change in Net Assets
$55,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,242
Salaries, Compensation, and Employee Benefits$186,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,209$29,000-$158,209
All Other Expenses$33,748--$33,748
Payroll Taxes$28,497--$28,497
Other Expenses$23,948--$23,948
Insurance$6,590--$6,590
Office Expenses$4,831--$4,831
Occupancy$2,688--$2,688
Depreciation Depletion$2,411--$2,411
Fees for Services Other$2,098--$2,098
Total Functional Expenses$445,948$29,000$0$474,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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, Line 11B

“The tax return along with the related accounting records were placed for review by the board members and they were allowed to ask questions and then confirming the filing of the tax return”

Form 990, Part VI, Line 19

“Organization documents, tax returns and related accounting are available upon request to anyone interested in them”

Filing and Contact Details

Filer

Filer Name
Sammamish Animal Sanctuary
EIN
81-4189014
Phone
4258295037
Address
3711 SUNCADIA TRAIL, Cle Elum, WA 98922

Signing Officer

Name
Diane Gockel
Title
Ex Director
Phone
4258295037
Signed
2025-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Gockel
Formed
2016
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
100

Preparer

Firm
Mark Middlesworth Ps
Address
40 LAKE BELLEVUE DR STE 100, BELLEVUE, WA 98005
Preparer
Mark Middlesworth
Phone
4254577444
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Realized gain on investments sold during the year”

Form 990, Part XI, Line 9

“Prior year adjustment for reconciliation”

Raw XML AppendixShowing 400 of 414 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/PYTotalRevenueAmt0481445
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055737
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0530685
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0481053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0701029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02170166
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0530685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0481053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0701029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02170166
IRS990ScheduleA/TotalSupportAmt02170166
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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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218987
IRS990ScheduleD/EquipmentGrp/BookValueAmt03622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025961
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DIANE AND DON GOCKEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EX DIRECTOR
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IRS990ScheduleL/TotalBalanceDueAmt010000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN ALONG WITH THE RELATED ACCOUNTING RECORDS WERE PLACED FOR REVIEW BY THE BOARD MEMBERS AND THEY WERE ALLOWED TO ASK QUESTIONS AND THEN CONFIRMING THE FILING OF THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOCUMENTS, TAX RETURNS AND RELATED ACCOUNTING ARE AVAILABLE UPON REQUEST TO ANYONE INTERESTED IN THEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REALIZED GAIN ON INVESTMENTS SOLD DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENT FOR RECONCILIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/TotalVolunteersCnt0100
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148487
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03711 SUNCADIA TRAIL
IRS990/USAddress/CityNm0Cle Elum
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098922
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SAMMAMISHANIMALSANCTUARY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE GOCKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04258295037
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMMAMISH ANIMAL SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0SAMM
ReturnHeader/Filer/EIN0814189014
ReturnHeader/Filer/PhoneNum04258295037
ReturnHeader/Filer/USAddress/AddressLine1Txt03711 SUNCADIA TRAIL
ReturnHeader/Filer/USAddress/CityNm0Cle Elum
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098922

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