Civic Intelligence

Gingers Pet Rescue

990 • Fiscal year 2014 • EIN 83-0347515

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

1138 North 166th StreetShoreline, WA 98133-5406

(206) 789-0120

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,069

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$18,770

Up $1,069 (+6.0%) from 2013

Net Assets

Up

$18,770

Up $1,069 (+6.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$377,114

Up $77,019 (+26%) from 2013

Expenses

Up

$376,045

Up $88,725 (+31%) from 2013

Net Income

Down

$1,069

Down $11,706 (-92%) from 2013

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

2014

Assets$18,770
Liabilities$0
Net Assets$18,770

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

2014

Revenue$377,114
Expenses$376,045
Net Income$1,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$377,114
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,701$18,770▲ $1,069
Cash and Non-Interest-Bearing Accounts$17,701$18,230▲ $529
Land, Buildings, and Equipment, Net-$540-
Total Assets$17,701$18,770▲ $1,069
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,701$18,770▲ $1,069
Total Liabilities and Net Assets / Fund Balance$17,701$18,770▲ $1,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$540$11,460$12,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ginger LukePresident/trFT$10,069$10,069

Board Members and Trustees

NameTitle
John RyanDirector
Jonathan AllenDirector
Linda QuatsoeDirector
Hans Jakob LueckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$377,114
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$377,114
Change in Net Assets
$1,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,851
Salaries, Compensation, and Employee Benefits$10,069
Grants and Similar Amounts Paid$5,125
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$114,662--$114,662
All Other Expenses$37,970--$37,970
Other Expenses$24,243--$24,243
Advertising$15,699--$15,699
Information Technology-$12,886-$12,886
Depreciation Depletion$11,460--$11,460
Current Officers, Directors, Trustees, and Key Employees$10,069--$10,069
Office Expenses-$5,316-$5,316
Grants to Domestic Orgs$5,125--$5,125
Insurance-$2,606-$2,606
Total Functional Expenses$355,237$20,808$0$376,045
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various-X-$5,125
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 hans jacob lueck pres/treas vp/sec'y married

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
2067890120
Address
1138 NORTH 166TH STREET, SHORELINE, WA 98133-5406

Signing Officer

Name
Ginger Luke
Title
President
Phone
2067890120
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
53

Preparer

Firm
Seattle CPA Professionals LLC
Address
155 NE 100TH ST SUITE 305, SEATTLE, WA 98125-8014
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 114,662 0 0

Form 990, Part IX, Line 24E

Adoption fees refunded 23,944 0 0 bank fees 6,558 0 0 volunteers 4,915 0 0 puppy mill dog rescue 2,553 0 0

Raw XML Appendix309 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/ExplanationTxt1GINGER LUKE HANS JACOB LUECK PRES/TREAS VP/SEC'Y MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PRESIDENT REVIEWS FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARIAN 114,662 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADOPTION FEES REFUNDED 23,944 0 0 BANK FEES 6,558 0 0 VOLUNTEERS 4,915 0 0 PUPPY MILL DOG RESCUE 2,553 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02067890120
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GINGER'S PET RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0GING
ReturnHeader/Filer/EIN0830347515
ReturnHeader/Filer/PhoneNum02067890120
ReturnHeader/Filer/USAddress/AddressLine1Txt01138 NORTH 166TH STREET
ReturnHeader/Filer/USAddress/CityNm0SHORELINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981335406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453656553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEATTLE CPA PROFESSIONALS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 NE 100TH ST SUITE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981258014
ReturnHeader/PreparerPersonGrp/PhoneNum02064207329
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC KAUPPILA
ReturnHeader/ReturnTs02015-08-04T16:40:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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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