Civic Intelligence

Greyhound Pets Inc.

990 • Fiscal year 2016 • EIN 82-0434711

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.GREYHOUNDPETSINC.ORG
PO Box 891Woodinville, WA 98072-0891

(425) 481-3501

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,189,516

Down $7,341 (-0.2%) from 2015

Net Assets

Down

$3,184,973

Down $5,561 (-0.2%) from 2015

Liabilities

Down

$4,543

Down $1,780 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin21st percentile

Revenue

Down

$318,864

Down $1,606 (-0.5%) from 2015

Expenses

Down

$355,559

Down $5,372 (-1.5%) from 2015

Net Income

Up

-$36,695

Up $3,766 (+9.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,333,316Liabilities 2010: $5,667Net Assets 2010: $3,327,6492010Assets 2011: $3,342,870Liabilities 2011: $6,128Net Assets 2011: $3,336,7422011Assets 2012: $3,381,059Liabilities 2012: $6,337Net Assets 2012: $3,374,7222012Assets 2013: $3,323,649Liabilities 2013: $7,051Net Assets 2013: $3,316,5982013Assets 2014: $3,288,550Liabilities 2014: $7,384Net Assets 2014: $3,281,1662014Assets 2015: $3,196,857Liabilities 2015: $6,323Net Assets 2015: $3,190,5342015Assets 2016: $3,189,516Liabilities 2016: $4,543Net Assets 2016: $3,184,9732016Assets 2017: $3,228,787Liabilities 2017: $6,536Net Assets 2017: $3,222,2512017Assets 2018: $3,257,782Liabilities 2018: $15,992Net Assets 2018: $3,241,7902018Assets 2019: $3,220,243Liabilities 2019: $18,687Net Assets 2019: $3,201,5562019Assets 2020: $3,233,971Liabilities 2020: $3,987Net Assets 2020: $3,229,9842020Assets 2021: $3,198,580Liabilities 2021: $9,174Net Assets 2021: $3,189,4062021Assets 2022: $2,964,964Liabilities 2022: $18,146Net Assets 2022: $2,946,8182022Assets 2023: $3,048,059Liabilities 2023: $15,732Net Assets 2023: $3,032,3272023Assets 2024: $3,036,093Liabilities 2024: $7,961Net Assets 2024: $3,028,1322024

Highlighted filing

2016

Assets$3,189,516
Liabilities$4,543
Net Assets$3,184,973
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $229,1702010Expenses 2011: $228,6462011Revenue 2012: $237,103Expenses 2012: $240,517Net Income 2012: -$3,4142012Revenue 2013: $286,339Expenses 2013: $259,813Net Income 2013: $26,5262013Revenue 2014: $254,287Expenses 2014: $292,063Net Income 2014: -$37,7762014Revenue 2015: $320,470Expenses 2015: $360,931Net Income 2015: -$40,4612015Revenue 2016: $318,864Expenses 2016: $355,559Net Income 2016: -$36,6952016Revenue 2017: $372,484Expenses 2017: $389,910Net Income 2017: -$17,4262017Revenue 2018: $487,445Expenses 2018: $393,528Net Income 2018: $93,9172018Revenue 2019: $531,643Expenses 2019: $616,715Net Income 2019: -$85,0722019Revenue 2020: $541,226Expenses 2020: $564,553Net Income 2020: -$23,3272020Revenue 2021: $514,832Expenses 2021: $573,742Net Income 2021: -$58,9102021Revenue 2022: $464,806Expenses 2022: $532,528Net Income 2022: -$67,7222022Revenue 2023: $396,677Expenses 2023: $385,532Net Income 2023: $11,1452023Revenue 2024: $464,161Expenses 2024: $518,548Net Income 2024: -$54,3872024

Highlighted filing

2016

Revenue$318,864
Expenses$355,559
Net Income-$36,695
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$335,457
Mission and Program Overview

Mission

Recovering and placing greyhound dogs in adoptive homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,190,534$3,184,973▼ $5,561
Land, Buildings, and Equipment, Net$1,778,434$1,750,092▼ $28,342
Savings and Temporary Cash Investments$1,398,098$1,425,112▲ $27,014
Cash and Non-Interest-Bearing Accounts$20,325$14,312▼ $6,013
Total Assets$3,196,857$3,189,516▼ $7,341
Liabilities
Other Liabilities$4,497$3,781▼ $716
Accounts Payable and Accrued Expenses$1,826$762▼ $1,064
Total Liabilities$6,323$4,543▼ $1,780
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,190,534$3,184,973▼ $5,561
Total Liabilities and Net Assets / Fund Balance$3,196,857$3,189,516▼ $7,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,202,674$336,288$1,538,962
Land$526,055-$526,055
Equipment$3,277$40,102$43,379
Leasehold Improvements$18,086$10,765$28,851
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Moira CorriganPresident
Janet Keough1st Vice Pre
Christine Nooney2nd Vice Pre
Pat CattolicoSecretary
Robin JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,197
Program Service Revenue
$55,154
Investment Income
$36,976
Other Revenue
$6,537
All Other Contributions
$219,211
Change in Net Assets
$-36,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,997
Salaries, Compensation, and Employee Benefits$80,562
Total Fundraising Expense$711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,091--$70,091
All Other Expenses$28,353$18,104$711$47,168
Depreciation Depletion$42,855--$42,855
Other Expenses$15,775--$15,775
Payroll Taxes$10,471--$10,471
Insurance$6,266--$6,266
Office Expenses-$5,634-$5,634
Advertising$1,388--$1,388
Travel$1,263--$1,263
Fees for Services Legal-$1,200-$1,200
Total Functional Expenses$329,910$24,938$711$355,559
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,051
Sales Tax Payable$730
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the 990 prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Monitoring and enforcing the conflict of interest policy is done by committee.”

Form 990, Page 6, Part VI, Line 19

“All documents including bylaws, nonprofit irs determination letter, policies, tax returns, and financial statements are made available to the public on a specific request basis.”

Filing and Contact Details

Filer

Filer Name
Greyhound Pets Inc
EIN
82-0434711
Phone
4254813501
Address
PO BOX 891, WOODINVILLE, WA 98072-0891

Signing Officer

Name
Robin James
Title
Treasurer
Phone
4254813501
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moira Corrigan
Formed
1991
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
250

Preparer

Firm
Russell Associates Pllc
Address
PO BOX 98864, DES MOINES, WA 98198-0864
Preparer
Eugene M Russell
Phone
2068780355
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Kennel repair, maint, sup 10,278 0 0 fees - investments 0 10,253 0 team inch expenses 5,164 0 0 transitional care costs 5,000 0 0 bank charges 4,478 0 0 telephone 0 3,054 0 bark printing & mailing 2,873 0 0 subscriptions 0 1,909 0 real estate taxes 0 1,695 0 volunteer expenses 0 846 0 licenses & permits 0 789 0 event expenses 0 0 711 supplies 560 0 0 state b & o taxes 0 218 0 miscellaneous expenses 0 -660 0 total 28,353 18,104 711”

Raw XML Appendix359 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt040102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043379
IRS990ScheduleD/LandGrp/BookValueAmt0526055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0526055
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018086
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010765
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01750092
IRS990ScheduleD/TotalLiabilityAmt03781
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCING THE CONFLICT OF INTEREST POLICY IS DONE BY COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS INCLUDING BYLAWS, NONPROFIT IRS DETERMINATION LETTER, POLICIES, TAX RETURNS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON A SPECIFIC REQUEST BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KENNEL REPAIR, MAINT, SUP 10,278 0 0 FEES - INVESTMENTS 0 10,253 0 TEAM INCH EXPENSES 5,164 0 0 TRANSITIONAL CARE COSTS 5,000 0 0 BANK CHARGES 4,478 0 0 TELEPHONE 0 3,054 0 BARK PRINTING & MAILING 2,873 0 0 SUBSCRIPTIONS 0 1,909 0 REAL ESTATE TAXES 0 1,695 0 VOLUNTEER EXPENSES 0 846 0 LICENSES & PERMITS 0 789 0 EVENT EXPENSES 0 0 711 SUPPLIES 560 0 0 STATE B & O TAXES 0 218 0 MISCELLANEOUS EXPENSES 0 -660 0 TOTAL 28,353 18,104 711
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03196857
IRS990/TotalAssetsEOYAmt03189516
IRS990/TotalAssetsGrp/BOYAmt03196857
IRS990/TotalAssetsGrp/EOYAmt03189516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220197
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0711
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06323
IRS990/TotalLiabilitiesEOYAmt04543
IRS990/TotalLiabilitiesGrp/BOYAmt06323
IRS990/TotalLiabilitiesGrp/EOYAmt04543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03190534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03184973
IRS990/TotalProgramServiceExpensesAmt0329910
IRS990/TotalProgramServiceRevenueAmt055154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318864
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03196857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03189516
IRS990/TravelGrp/ProgramServicesAmt01263
IRS990/TravelGrp/TotalAmt01263
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07828 TOLT HIGHLANDS RD NE
IRS990/USAddress/CityNm0CARNATION
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098014
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GREYHOUNDPETSINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04254813501
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREYHOUND PETS INC
ReturnHeader/Filer/BusinessNameControlTxt0GREY
ReturnHeader/Filer/EIN0820434711
ReturnHeader/Filer/PhoneNum04254813501
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 891
ReturnHeader/Filer/USAddress/CityNm0WOODINVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980720891
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B793E87B38A0A572BA13E9CB090A30DD53F218E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B793E87B38A0A572BA13E9CB090A30DD53F218E7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262605355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 98864
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981980864
ReturnHeader/PreparerPersonGrp/PhoneNum02068780355
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE M RUSSELL
ReturnHeader/ReturnTs02017-11-10T19:49:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,189,516
Liabilities
$4,543
Net assets
$3,184,973
Revenue
$318,864
Expenses
$355,559
Net income
-$36,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.01$3.03$0.46$0.52$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.02$3.03$0.40$0.39$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.95$0.46$0.53$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.01$3.19$0.51$0.57$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.54$0.56$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.02$3.20$0.53$0.62$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.24$0.49$0.39$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.22$0.37$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.18$0.32$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.01$3.19$0.32$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.28$0.25$0.29$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.32$0.29$0.26$0.03
2012Summary only. Only limited summary data is available for this year.$3.38$0.01$3.37$0.24$0.24$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.01$3.34$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.01$3.33$0.23