Civic Intelligence

Gingers Pet Rescue

990 • Fiscal year 2016 • EIN 83-0347515

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileWWW.GINGERSPETRESCUE.ORG
1138 North 166th StreetShoreline, WA 98133-5406

(206) 288-3090

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$35,600

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

1466%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$91,792

Up $85,931 (+1466%) from 2015

Net Assets

Up

$91,792

Up $85,931 (+1466%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin68th percentile

Revenue

Up

$747,598

Up $407,416 (+120%) from 2015

Expenses

Up

$664,800

Up $307,486 (+86%) from 2015

Net Income

Up

$82,798

Up $99,930 (+583%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$91,792
Liabilities$0
Net Assets$91,792
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$747,598
Expenses$664,800
Net Income$82,798
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$747,598
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$5,861$91,792▲ $85,931
Cash and Non-Interest-Bearing Accounts$5,494$88,985▲ $83,491
Land, Buildings, and Equipment, Net$367$264▼ $103
Total Assets$5,861$91,792▲ $85,931
Other Assets Total-$2,543-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,861$91,792▲ $85,931
Total Liabilities and Net Assets / Fund Balance$5,861$91,792▲ $85,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$264$21,241$21,505
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginger LukePresident/trFT$35,600$35,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$747,586
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$747,586
Change in Net Assets
$82,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,354
Salaries, Compensation, and Employee Benefits$38,646
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$181,606--$181,606
All Other Expenses$61,821$43,877-$105,698
Other Salaries and Wages-$35,600-$35,600
Advertising$32,108--$32,108
Other Expenses$28,039--$28,039
Office Expenses-$16,911-$16,911
Insurance-$4,029-$4,029
Payroll Taxes-$3,046-$3,046
Grants to Domestic Orgs$800--$800
Depreciation Depletion$103--$103
Total Functional Expenses$561,337$103,463$0$664,800
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
2062883090
Address
1138 NORTH 166TH STREET, SHORELINE, WA 98133-5406

Signing Officer

Name
Ginger Luke
Title
President/treasurer
Phone
2067890120
Signed
2017-07-20
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
75

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 181,606 0 0”

Form 990, Part IX, Line 24E

“Foster care 21,632 0 0 vehicle expense 20,584 0 0 meals & entertainment 0 13,431 0 transportation 11,006 0 0 bank fees 0 10,942 0 utilities 0 8,163 0 legal & professional fees 0 6,620 0 grooming 6,426 0 0 paypal fees 0 3,499 0 training 2,109 0 0 payroll fees 0 672 0 reward 0 550 0 other expenditures 64 0 0 total 61,821 43,877 0”

Form 990, Part XI, Line 9

“Loan repayment from pip 5,305 prior period adjustments -2,172 total 3,133”

Raw XML Appendix325 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESCUE AND SHELTERING OF ABANDONED AND STRAY DOGS AND OTHER PETS.
IRS990/AdvertisingGrp/ProgramServicesAmt032108
IRS990/AdvertisingGrp/TotalAmt032108
IRS990/AllOtherContributionsAmt0747586
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043877
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061821
IRS990/AllOtherExpensesGrp/TotalAmt0105698
IRS990/BooksInCareOfDetail/PersonNm0GINGER LUKE
IRS990/BooksInCareOfDetail/PhoneNum02064693640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01138 N 166TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098133
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05494
IRS990/CashNonInterestBearingGrp/EOYAmt088985
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0747586
IRS990/CYGrantsAndSimilarPaidAmt0800
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0625354
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt082798
IRS990/CYSalariesCompEmpBnftPaidAmt038646
IRS990/CYTotalExpensesAmt0664800
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0747598
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103
IRS990/DepreciationDepletionGrp/TotalAmt0103
IRS990/Desc0SAVED 1,400 DOGS FROM BEING PUT TO DEATH IN 2016. THE TOTAL NUMBER OF DOGS SAVED SINCE THE PROGRAM'S INCEPTION IS 10,716.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0561234
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0181606
IRS990/FeesForServicesOtherGrp/TotalAmt0181606
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA QUATSOE
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3GINGER LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm4HANS JAKOB LUECK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt335600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0747598
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04029
IRS990/InsuranceGrp/TotalAmt04029
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0264
IRS990/LandBldgEquipCostOrOtherBssAmt021505
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESCUE AND SHELTERING OF ABANDONED AND STRAY DOGS AND OTHER PETS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05861
IRS990/NetAssetsOrFundBalancesEOYAmt091792
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016911
IRS990/OfficeExpensesGrp/TotalAmt016911
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02543
IRS990/OtherChangesInNetAssetsAmt03133
IRS990/OtherExpensesGrp/Desc0CALIFORNIA DOG RESCUE
IRS990/OtherExpensesGrp/Desc1ADOPTION EVENT
IRS990/OtherExpensesGrp/Desc2DOG SHIPPING
IRS990/OtherExpensesGrp/Desc3DOG SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0183807
IRS990/OtherExpensesGrp/ProgramServicesAmt138984
IRS990/OtherExpensesGrp/ProgramServicesAmt234069
IRS990/OtherExpensesGrp/ProgramServicesAmt328039
IRS990/OtherExpensesGrp/TotalAmt0183807
IRS990/OtherExpensesGrp/TotalAmt138984
IRS990/OtherExpensesGrp/TotalAmt234069
IRS990/OtherExpensesGrp/TotalAmt328039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035600
IRS990/OtherSalariesAndWagesGrp/TotalAmt035600
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03046
IRS990/PayrollTaxesGrp/TotalAmt03046
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GINGER LUKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTING RESCUED DOGS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05489
IRS990/PYOtherExpensesAmt0346196
IRS990/PYRevenuesLessExpensesAmt0-17132
IRS990/PYSalariesCompEmpBnftPaidAmt05629
IRS990/PYTotalExpensesAmt0357314
IRS990/PYTotalRevenueAmt0340182
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082798
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05861
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt091792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0747586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0340182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0377114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0267660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02032637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02032649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0747598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0377114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267660
IRS990ScheduleA/Total509Grp/TotalAmt02032649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0747598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0340182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0377114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02032649
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021505
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSPORTING RESCUED DOGS.
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 181,606 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOSTER CARE 21,632 0 0 VEHICLE EXPENSE 20,584 0 0 MEALS & ENTERTAINMENT 0 13,431 0 TRANSPORTATION 11,006 0 0 BANK FEES 0 10,942 0 UTILITIES 0 8,163 0 LEGAL & PROFESSIONAL FEES 0 6,620 0 GROOMING 6,426 0 0 PAYPAL FEES 0 3,499 0 TRAINING 2,109 0 0 PAYROLL FEES 0 672 0 REWARD 0 550 0 OTHER EXPENDITURES 64 0 0 TOTAL 61,821 43,877 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOAN REPAYMENT FROM PIP 5,305 PRIOR PERIOD ADJUSTMENTS -2,172 TOTAL 3,133
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05861
IRS990/TotalAssetsEOYAmt091792
IRS990/TotalAssetsGrp/BOYAmt05861
IRS990/TotalAssetsGrp/EOYAmt091792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0747586
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0664800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091792
IRS990/TotalOtherProgSrvcExpenseAmt0103
IRS990/TotalProgramServiceExpensesAmt0561337
IRS990/TotalReportableCompFromOrgAmt035600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0747598
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091792
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01138 NORTH 166TH STREET
IRS990/USAddress/CityNm0SHORELINE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0981335406
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GINGERSPETRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER LUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02067890120
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GINGER'S PET RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0GING
ReturnHeader/Filer/EIN0830347515
ReturnHeader/Filer/PhoneNum02062883090
ReturnHeader/Filer/USAddress/AddressLine1Txt01138 NORTH 166TH STREET
ReturnHeader/Filer/USAddress/CityNm0SHORELINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981335406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01988DFADF70E1C4BCAE76FEA0F45CD39915B1E59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042071867E23F9E3C494B6C62B2BD3DD0D1C67E4F
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/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC KAUPPILA
ReturnHeader/ReturnTs02017-08-08T12:23:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$91,792
Liabilities
$0
Net assets
$91,792
Revenue
$747,598
Expenses
$664,800
Net income
$82,798
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