Civic Intelligence

Gingers Pet Rescue

990 • Fiscal year 2019 • EIN 83-0347515

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

4032 47th Ave SSeattle, WA 98118

(206) 288-3090

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.31x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$138,312

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$167,648

Up $53,023 (+46%) from 2018

Net Assets

Up

$115,960

Up $16,970 (+17%) from 2018

Liabilities

Up

$51,688

Up $36,053 (+231%) from 2018

Revenue

Up

$1,064,793

Up $227,175 (+27%) from 2018

Expenses

Up

$1,047,823

Up $243,917 (+30%) from 2018

Net Income

Down

$16,970

Down $16,742 (-50%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $3,453Liabilities 2010: $0Net Assets 2010: $3,4532010Assets 2011: $452Liabilities 2011: $0Net Assets 2011: $4522011Assets 2012: $4,926Liabilities 2012: $0Net Assets 2012: $4,9262012Assets 2013: $17,701Liabilities 2013: $0Net Assets 2013: $17,7012013Assets 2014: $18,770Liabilities 2014: $0Net Assets 2014: $18,7702014Assets 2015: $5,861Liabilities 2015: $0Net Assets 2015: $5,8612015Assets 2016: $91,792Liabilities 2016: $0Net Assets 2016: $91,7922016Assets 2017: $80,570Liabilities 2017: $15,292Net Assets 2017: $65,2782017Assets 2018: $114,625Liabilities 2018: $15,635Net Assets 2018: $98,9902018Assets 2019: $167,648Liabilities 2019: $51,688Net Assets 2019: $115,9602019Assets 2020: $189,581Liabilities 2020: $28,086Net Assets 2020: $161,4952020Assets 2021: $106,462Liabilities 2021: $9,532Net Assets 2021: $96,9302021Assets 2022: $131,104Liabilities 2022: $99Net Assets 2022: $131,0052022Assets 2023: $211,096Liabilities 2023: $0Net Assets 2023: $211,0962023Assets 2024: $113,945Liabilities 2024: $0Net Assets 2024: $113,9452024

Highlighted filing

2019

Assets$167,648
Liabilities$51,688
Net Assets$115,960

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $348,5952010Expenses 2011: $296,6782011Expenses 2012: $262,7952012Revenue 2013: $300,095Expenses 2013: $287,320Net Income 2013: $12,7752013Revenue 2014: $377,114Expenses 2014: $376,045Net Income 2014: $1,0692014Revenue 2015: $340,182Expenses 2015: $357,314Net Income 2015: -$17,1322015Revenue 2016: $747,598Expenses 2016: $664,800Net Income 2016: $82,7982016Revenue 2017: $684,928Expenses 2017: $711,442Net Income 2017: -$26,5142017Revenue 2018: $837,618Expenses 2018: $803,906Net Income 2018: $33,7122018Revenue 2019: $1,064,793Expenses 2019: $1,047,823Net Income 2019: $16,9702019Revenue 2020: $877,073Expenses 2020: $831,538Net Income 2020: $45,5352020Revenue 2021: $835,294Expenses 2021: $899,859Net Income 2021: -$64,5652021Revenue 2022: $815,593Expenses 2022: $789,987Net Income 2022: $25,6062022Revenue 2023: $823,276Expenses 2023: $743,185Net Income 2023: $80,0912023Revenue 2024: $670,885Expenses 2024: $776,958Net Income 2024: -$106,0732024

Highlighted filing

2019

Revenue$1,064,793
Expenses$1,047,823
Net Income$16,970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$1,064,793
Mission and Program Overview

Mission

Rescue and sheltering of abandoned and stray dogs and other pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,236$159,540▲ $59,304
Rtn Earn Endowment Incm Other Fnds$98,990$115,960▲ $16,970
Land, Buildings, and Equipment, Net$139$108▼ $31
Total Assets$114,625$167,648▲ $53,023
Other Assets Total$14,250$8,000▼ $6,250
Liabilities
Other Liabilities$15,635$51,688▲ $36,053
Total Liabilities$15,635$51,688▲ $36,053
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,990$115,960▲ $16,970
Total Liabilities and Net Assets / Fund Balance$114,625$167,648▲ $53,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$108$39,397$39,505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ginger LukeChairFT$138,312$138,312

Board Members and Trustees

NameTitle
Kelly LewisDirector
Patti JordanDirector
Terry MarositesSecretary
Oanh DinhTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,786
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$1,064,786
Change in Net Assets
$16,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$898,466
Salaries, Compensation, and Employee Benefits$148,557
Total Fundraising Expense$30,028
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$168,812$55,656$30,028$254,496
Fees for Services Other$155,062--$155,062
Current Officers, Directors, Trustees, and Key Employees$138,312--$138,312
Other Expenses$41,434--$41,434
Advertising$37,478--$37,478
Office Expenses-$25,878-$25,878
Payroll Taxes-$10,245-$10,245
Depreciation Depletion$5,081--$5,081
Fees for Services Legal-$3,434-$3,434
Insurance-$2,057-$2,057
Grants to Domestic Orgs$800--$800
Total Functional Expenses$920,525$97,270$30,028$1,047,823
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
Due to Ginger Luke$36,970
Credit Cards$14,718
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, Page 6, Part VI, Line 2

Ginger luke oanh dinh president vice pres. Mother-in-law, daughter-in-law

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

Organization's president reviews form 990 prior to submission.

Form 990, Page 6, Part VI, Line 19

Copies of documents are available upon request

Filing and Contact Details

Filer

Filer Name
GINGER'S PET RESCUE
EIN
83-0347515
Phone
2062883090
Address
4032 47TH AVE S, SEATTLE, WA 98118

Signing Officer

Name
Ginger Luke
Title
Chair
Phone
2067890120
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Luke
Formed
2004
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
80

Preparer

Firm
Seattle CPA Professionals LLC
Address
559 NE 80TH ST, SEATTLE, WA 98115
Preparer
Eric Kauppila
Phone
2064207329
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Transporting rescued dogs.

Form 990, Part IX, Line 11G

VETERINARIAN 155,062 0 0

Form 990, Part IX, Line 24E

Mexico dog rescue 37,500 0 0 dog supplies 35,889 0 0 transportation 33,126 0 0 fundraising event expense 0 0 30,028 training 29,201 0 0 bank fees 0 25,434 0 foster care 16,550 0 0 meals 0 15,311 0 local dog rescue 7,703 0 0 utilities 0 7,319 0 vehicle expense 6,340 0 0 paypal fees 0 5,741 0 grooming 2,503 0 0 payroll fees 0 1,152 0 reward 0 650 0 dues, subs., licensing 0 49 0 total 168,812 55,656 30,028

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSPORTING RESCUED DOGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GINGER LUKE OANH DINH PRESIDENT VICE PRES. MOTHER-IN-LAW, DAUGHTER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PRESIDENT REVIEWS FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARIAN 155,062 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEXICO DOG RESCUE 37,500 0 0 DOG SUPPLIES 35,889 0 0 TRANSPORTATION 33,126 0 0 FUNDRAISING EVENT EXPENSE 0 0 30,028 TRAINING 29,201 0 0 BANK FEES 0 25,434 0 FOSTER CARE 16,550 0 0 MEALS 0 15,311 0 LOCAL DOG RESCUE 7,703 0 0 UTILITIES 0 7,319 0 VEHICLE EXPENSE 6,340 0 0 PAYPAL FEES 0 5,741 0 GROOMING 2,503 0 0 PAYROLL FEES 0 1,152 0 REWARD 0 650 0 DUES, SUBS., LICENSING 0 49 0 TOTAL 168,812 55,656 30,028
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114625
IRS990/TotalAssetsEOYAmt0167648
IRS990/TotalAssetsGrp/BOYAmt0114625
IRS990/TotalAssetsGrp/EOYAmt0167648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01064786
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030028
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0920525
IRS990/TotalFunctionalExpensesGrp/TotalAmt01047823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015635
IRS990/TotalLiabilitiesEOYAmt051688
IRS990/TotalLiabilitiesGrp/BOYAmt015635
IRS990/TotalLiabilitiesGrp/EOYAmt051688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115960
IRS990/TotalOtherProgSrvcExpenseAmt0143393
IRS990/TotalProgramServiceExpensesAmt0920525
IRS990/TotalReportableCompFromOrgAmt0138312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01064793
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167648
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04032 47TH AVE S
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098118
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GINGERSPETRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER LUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02067890120
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GINGER'S PET RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0GING
ReturnHeader/Filer/EIN0830347515
ReturnHeader/Filer/PhoneNum02062883090
ReturnHeader/Filer/USAddress/AddressLine1Txt04032 47TH AVE S
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E94FCFDF74D2005E3C0423CAECA192AC681135AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:03:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453656553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEATTLE CPA PROFESSIONALS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0559 NE 80TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098115
ReturnHeader/PreparerPersonGrp/PhoneNum02064207329
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC KAUPPILA
ReturnHeader/ReturnTs02020-11-16T13:03:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.67$0.78$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.82$0.74$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.82$0.79$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.84$0.90$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.88$0.83$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$1.06$1.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.84$0.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.07$0.68$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.75$0.66$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.34$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.38$0.38$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.30$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.35