Civic Intelligence

Gingers Pet Rescue

990 • Fiscal year 2020 • EIN 83-0347515

Jan 01, 2020 to Dec 31, 2020 • Filed on May 01, 2021

Organization ProfileWWW.GINGERSPETRESCUE.ORG
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

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

48th percentile

5.2%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$163,801

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-18%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$189,581

Up $21,933 (+13%) from 2019

Net Assets

Up

$161,495

Up $45,535 (+39%) from 2019

Liabilities

Down

$28,086

Down $23,602 (-46%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin48th percentile

Revenue

Down

$877,073

Down $187,720 (-18%) from 2019

Expenses

Down

$831,538

Down $216,285 (-21%) from 2019

Net Income

Up

$45,535

Up $28,565 (+168%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2020

Assets$189,581
Liabilities$28,086
Net Assets$161,495
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

2020

Revenue$877,073
Expenses$831,538
Net Income$45,535
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.0
Gross Receipts
$877,073
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$159,540$181,144▲ $21,604
Rtn Earn Endowment Incm Other Fnds$115,960$161,495▲ $45,535
Land, Buildings, and Equipment, Net$108$4,437▲ $4,329
Total Assets$167,648$189,581▲ $21,933
Other Assets Total$8,000$4,000▼ $4,000
Liabilities
Other Liabilities$51,688$28,086▼ $23,602
Total Liabilities$51,688$28,086▼ $23,602
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,960$161,495▲ $45,535
Total Liabilities and Net Assets / Fund Balance$167,648$189,581▲ $21,933

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,437$43,512$47,949
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginger LukeChairFT$163,801$163,801

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$876,547
Program Service Revenue
$0
Investment Income
$526
Other Revenue
$0
All Other Contributions
$876,547
Change in Net Assets
$45,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,249
Salaries, Compensation, and Employee Benefits$175,114
Grants and Similar Amounts Paid$1,175
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$120,960$69,354-$190,314
Current Officers, Directors, Trustees, and Key Employees$163,801--$163,801
Fees for Services Other$128,491--$128,491
Other Expenses$42,713--$42,713
Advertising$22,830--$22,830
Office Expenses-$14,549-$14,549
Payroll Taxes-$11,313-$11,313
Insurance-$5,540-$5,540
Depreciation Depletion$4,115--$4,115
Fees for Services Legal-$3,075-$3,075
Grants to Domestic Orgs$1,175--$1,175
Total Functional Expenses$727,707$103,831$0$831,538
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
Credit Cards$19,396
Due to Ginger Luke$8,690
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
2021-05-01
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 128,491 0 0”

Form 990, Part IX, Line 24E

“Mexico dog rescue 28,900 0 0 contractor expense 0 28,390 0 supplies 28,305 0 0 training 18,611 0 0 bank fees 0 15,997 0 foster care 15,513 0 0 vehicle expense 11,671 0 0 meals 0 8,678 0 paypal fees 0 6,415 0 adoption event 6,055 0 0 grooming 5,740 0 0 utilities 0 5,725 0 canada dog rescue 4,965 0 0 repair & maintenance 0 2,407 0 dues, subs., licensing 0 1,242 0 local dog rescue 1,200 0 0 reward 0 500 0 total 120,960 69,354 0”

Raw XML Appendix354 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 128,491 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEXICO DOG RESCUE 28,900 0 0 CONTRACTOR EXPENSE 0 28,390 0 SUPPLIES 28,305 0 0 TRAINING 18,611 0 0 BANK FEES 0 15,997 0 FOSTER CARE 15,513 0 0 VEHICLE EXPENSE 11,671 0 0 MEALS 0 8,678 0 PAYPAL FEES 0 6,415 0 ADOPTION EVENT 6,055 0 0 GROOMING 5,740 0 0 UTILITIES 0 5,725 0 CANADA DOG RESCUE 4,965 0 0 REPAIR & MAINTENANCE 0 2,407 0 DUES, SUBS., LICENSING 0 1,242 0 LOCAL DOG RESCUE 1,200 0 0 REWARD 0 500 0 TOTAL 120,960 69,354 0
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167648
IRS990/TotalAssetsEOYAmt0189581
IRS990/TotalAssetsGrp/BOYAmt0167648
IRS990/TotalAssetsGrp/EOYAmt0189581
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0876547
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0831538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051688
IRS990/TotalLiabilitiesEOYAmt028086
IRS990/TotalLiabilitiesGrp/BOYAmt051688
IRS990/TotalLiabilitiesGrp/EOYAmt028086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161495
IRS990/TotalOtherProgSrvcExpenseAmt0167916
IRS990/TotalProgramServiceExpensesAmt0727707
IRS990/TotalReportableCompFromOrgAmt0163801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0877073
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189581
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER LUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02067890120
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-01
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/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/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC KAUPPILA
ReturnHeader/ReturnTs02021-05-05T10:19:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUKE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$189,581
Liabilities
$28,086
Net assets
$161,495
Revenue
$877,073
Expenses
$831,538
Net income
$45,535
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
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