Civic Intelligence

Greyhound Pets Inc.

990 • Fiscal year 2020 • EIN 82-0434711

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

0.4%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,233,971

Up $13,728 (+0.4%) from 2019

Net Assets

Up

$3,229,984

Up $28,428 (+0.9%) from 2019

Liabilities

Down

$3,987

Down $14,700 (-79%) from 2019

Revenue

Up

$541,226

Up $9,583 (+1.8%) from 2019

Expenses

Down

$564,553

Down $52,162 (-8.5%) from 2019

Net Income

Up

-$23,327

Up $61,745 (+73%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$3,233,971
Liabilities$3,987
Net Assets$3,229,984

Operations Trend

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

2020

Revenue$541,226
Expenses$564,553
Net Income-$23,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.1
Gross Receipts
$565,067
Mission and Program Overview

Mission

Recovering and placing greyhound dogs in adoptive homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,201,556$3,229,984▲ $28,428
Land, Buildings, and Equipment, Net$1,627,646$1,585,649▼ $41,997
Investments in Publicly Traded Securities$1,396,460$1,435,596▲ $39,136
Savings and Temporary Cash Investments$140,695$173,059▲ $32,364
Cash and Non-Interest-Bearing Accounts$55,442$39,667▼ $15,775
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,220,243$3,233,971▲ $13,728
Liabilities
Accounts Payable and Accrued Expenses$18,687$3,987▼ $14,700
Total Liabilities$18,687$3,987▼ $14,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,201,556$3,229,984▲ $28,428
Total Liabilities and Net Assets / Fund Balance$3,220,243$3,233,971▲ $13,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,046,158$494,454$1,540,612
Land$526,055-$526,055
Equipment$904$45,687$46,591
Other Land Buildings$12,532$16,319$28,851
Compensation and Service Providers

Board Members and Trustees

NameTitle
Moira CorriganPresident
Christine NooneyExecutive Vice President
Martha FaulknerDevelopment Director
Kristin PalmerDonor Management Officer
Robin JamesExecutive Treasurer
Mike ForrestSecretary
Pat CattolicoVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,387
Program Service Revenue
$130,217
Investment Income
$37,238
Other Revenue
$10,384
All Other Contributions
$298,365
Change in Net Assets
$-23,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,427
Salaries, Compensation, and Employee Benefits$138,126
Total Fundraising Expense$16,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,327$18,436$6,145$122,908
Depreciation Depletion$33,598$6,300$2,100$41,998
Occupancy$17,866$3,350$1,117$22,333
Payroll Taxes$12,174$2,283$761$15,218
All Other Expenses$10,229$1,919$640$12,788
Fees for Service Investment Mgmnt Fees-$10,870-$10,870
Insurance$5,433$1,019$340$6,792
Other Expenses$4,431$831$277$5,539
Fees for Services Other$4,182$784$261$5,227
Advertising--$5,068$5,068
Fees for Services Accounting-$4,200-$4,200
Total Functional Expenses$497,852$49,992$16,709$564,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,300
Fundraising Gross Income$4,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$63,387-$3,813-
Spa Day$2,882$2,882-$2,882
Total Events$68,327$4,940$6,300$-1,360
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990: the board reviews the 990 prior to filing the return.

Form 990, Part VI, Section B, Line 12C

Monitoring and enforcing the conflict of interest policy is done bycommittee.

Form 990, Part VI, Section C, 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
2021-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moira Corrigan
Formed
1991
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
450

Preparer

Firm
Brantley Janson
Address
909 SOUTH 336TH STREET - SUITE 201, FEDERAL WAY, WA 98003
Preparer
Michael Gintz CPA
Phone
2538383484
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0363387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01416365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036976
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0282162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51240
IRS990ScheduleA/PublicSupportPY170Pct00.49860
IRS990ScheduleA/PublicSupportTotal170Amt0870356
IRS990ScheduleA/SubstantialContributorsTotAmt0546009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0363387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01416365
IRS990ScheduleA/TotalSupportAmt01698527
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01046158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0494454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01540612
IRS990ScheduleD/EquipmentGrp/BookValueAmt0904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046591
IRS990ScheduleD/LandGrp/BookValueAmt0526055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0526055
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028851
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01585649
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063387
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063387
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPA DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04940
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0239
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0239
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE BOARD REVIEWS THE 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCING THE CONFLICT OF INTEREST POLICY IS DONE BYCOMMITTEE.
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03220243
IRS990/TotalAssetsEOYAmt03233971
IRS990/TotalAssetsGrp/BOYAmt03220243
IRS990/TotalAssetsGrp/EOYAmt03233971
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0363387
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016709
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018687
IRS990/TotalLiabilitiesEOYAmt03987
IRS990/TotalLiabilitiesGrp/BOYAmt018687
IRS990/TotalLiabilitiesGrp/EOYAmt03987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03201556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03229984
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0497852
IRS990/TotalProgramServiceRevenueAmt0130217
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03220243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03233971
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07828 TOLT HIGHLANDS RD NE
IRS990/USAddress/CityNm0CARNATION
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098014
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GREYHOUNDPETSINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN JAMES

Document Assets

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Filings

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