Civic Intelligence

Gingers Pet Rescue

990 • Fiscal year 2018 • EIN 83-0347515

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 21, 2020

Organization ProfileWWW.GINGERSPETRESCUE.ORG
12305 99th Ave NEArlington, WA 98223-8852

(206) 288-3090

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$19,200

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$114,625

Up $34,055 (+42%) from 2017

Net Assets

Up

$98,990

Up $33,712 (+52%) from 2017

Liabilities

Up

$15,635

Up $343 (+2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin52nd percentile

Revenue

Up

$837,618

Up $152,690 (+22%) from 2017

Expenses

Up

$803,906

Up $92,464 (+13%) from 2017

Net Income

Up

$33,712

Up $60,226 (+227%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$114,625
Liabilities$15,635
Net Assets$98,990
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$837,618
Expenses$803,906
Net Income$33,712
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 21, 2020
Return Version
2018v3.2
Gross Receipts
$837,618
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$68,256$100,236▲ $31,980
Rtn Earn Endowment Incm Other Fnds$65,278$98,990▲ $33,712
Land, Buildings, and Equipment, Net$201$139▼ $62
Total Assets$80,570$114,625▲ $34,055
Other Assets Total$12,113$14,250▲ $2,137
Liabilities
Other Liabilities$15,292$15,635▲ $343
Total Liabilities$15,292$15,635▲ $343
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,278$98,990▲ $33,712
Total Liabilities and Net Assets / Fund Balance$80,570$114,625▲ $34,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$139$34,316$34,455
Other Assets Org$14,250--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginger LukePresident/trFT$19,200$19,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$837,607
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$837,607
Change in Net Assets
$33,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$781,808
Salaries, Compensation, and Employee Benefits$20,669
Grants and Similar Amounts Paid$1,429
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$139,075$55,980-$195,055
Fees for Services Other$163,767--$163,767
Advertising$34,813--$34,813
Other Expenses$27,977--$27,977
Other Salaries and Wages-$19,200-$19,200
Office Expenses-$13,932-$13,932
Depreciation Depletion$9,712--$9,712
Insurance-$4,938-$4,938
Payroll Taxes-$1,469-$1,469
Grants to Domestic Orgs$1,429--$1,429
Total Functional Expenses$708,387$95,519$0$803,906
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$15,635
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
12305 99TH AVE NE, ARLINGTON, WA 98223-8852

Signing Officer

Name
Ginger Luke
Title
President/treasurer
Phone
2067890120
Signed
2020-01-21
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 163,767 0 0”

Form 990, Part IX, Line 24E

“Adoption event 27,883 0 0 transportation 27,289 0 0 fundraising event 26,901 0 0 training 22,046 0 0 bank fees 0 18,961 0 meals 0 14,915 0 utilities 0 10,946 0 vehicle expense 8,504 0 0 grooming 6,735 0 0 legal & professional fees 0 6,691 0 mexico dog rescue 5,773 0 0 foster care 5,736 0 0 paypal fees 0 2,616 0 texas dog rescue 2,555 0 0 repair & maintenance 1,689 0 0 local dog rescue 1,400 0 0 dues, subs., licensing 0 1,076 0 canada dog rescue 1,000 0 0 dog shipping 824 0 0 travel 740 0 0 payroll fees 0 675 0 reward 0 100 0 total 139,075 55,980 0”

Raw XML Appendix343 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
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IRS990/GrantsToIndividualsInd0false
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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 163,767 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADOPTION EVENT 27,883 0 0 TRANSPORTATION 27,289 0 0 FUNDRAISING EVENT 26,901 0 0 TRAINING 22,046 0 0 BANK FEES 0 18,961 0 MEALS 0 14,915 0 UTILITIES 0 10,946 0 VEHICLE EXPENSE 8,504 0 0 GROOMING 6,735 0 0 LEGAL & PROFESSIONAL FEES 0 6,691 0 MEXICO DOG RESCUE 5,773 0 0 FOSTER CARE 5,736 0 0 PAYPAL FEES 0 2,616 0 TEXAS DOG RESCUE 2,555 0 0 REPAIR & MAINTENANCE 1,689 0 0 LOCAL DOG RESCUE 1,400 0 0 DUES, SUBS., LICENSING 0 1,076 0 CANADA DOG RESCUE 1,000 0 0 DOG SHIPPING 824 0 0 TRAVEL 740 0 0 PAYROLL FEES 0 675 0 REWARD 0 100 0 TOTAL 139,075 55,980 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080570
IRS990/TotalAssetsEOYAmt0114625
IRS990/TotalAssetsGrp/BOYAmt080570
IRS990/TotalAssetsGrp/EOYAmt0114625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0837607
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0708387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0803906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015292
IRS990/TotalLiabilitiesEOYAmt015635
IRS990/TotalLiabilitiesGrp/BOYAmt015292
IRS990/TotalLiabilitiesGrp/EOYAmt015635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098990
IRS990/TotalOtherProgSrvcExpenseAmt09712
IRS990/TotalProgramServiceExpensesAmt0708387
IRS990/TotalReportableCompFromOrgAmt019200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0837618
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012305 99TH AVE NE
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0982238852
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GINGERSPETRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER LUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02067890120
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GINGER'S PET RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0GING
ReturnHeader/Filer/EIN0830347515
ReturnHeader/Filer/PhoneNum02062883090
ReturnHeader/Filer/USAddress/AddressLine1Txt012305 99TH AVE NE
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0982238852
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B303064C884BA4FEF63B07AB91CEEC351E27ABEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-01-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:45:18
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/PreparationDt02020-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC KAUPPILA
ReturnHeader/ReturnTs02020-01-27T10:45:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,625
Liabilities
$15,635
Net assets
$98,990
Revenue
$837,618
Expenses
$803,906
Net income
$33,712
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