Civic Intelligence

Elphies Animal Alliance

EIN 84-4380317 • 501(c)3 • Seattle, WA

Profile

We are deemed an exempt organization defined as a 509(a)(2) charity focused on animal rescue and education.

7540 11th Ave NWSeattle, WA 98117-4143

elphiesanimalalliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

47th percentile

-3.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-82%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,225

Down $342 (-3.6%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$9,225

Down $342 (-3.6%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$2,132

Down $9,945 (-82%) from 2022

Expenses

Down

$2,474

Down $6,767 (-73%) from 2022

Net Income

Down

-$342

Down $3,178 (-112%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2020: $3,966Liabilities 2020: $0Net Assets 2020: $3,9662020Assets 2021: $6,731Liabilities 2021: $0Net Assets 2021: $6,7312021Assets 2022: $9,567Net Assets 2022: $9,5672022Assets 2023: $9,225Net Assets 2023: $9,2252023

Highlighted filing

2023

Assets$9,225
Liabilities-
Net Assets$9,225
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2020: $10,395Expenses 2020: $6,429Net Income 2020: $3,9662020Revenue 2021: $10,021Expenses 2021: $7,256Net Income 2021: $2,7652021Revenue 2022: $12,077Expenses 2022: $9,241Net Income 2022: $2,8362022Revenue 2023: $2,132Expenses 2023: $2,474Net Income 2023: -$3422023

Highlighted filing

2023

Revenue$2,132
Expenses$2,474
Net Income-$342
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,225
Liabilities
-
Net assets
$9,225
Revenue
$2,132
Expenses
$2,474
Net income
-$342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9.23$9.23$2.13$2.47$0.34
2022Detailed filing. Detailed filing data is available for this year.$9.57$9.57$12.1$9.24$2.84
2021Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$10.0$7.26$2.77
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$10.4$6.43$3.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 21, 2024
Return Version
2023v4.0
Gross Receipts
$2,132
Mission and Program Overview

Mission

We are deemed an exempt organization defined as a 509(a)(2) charity focused on animal rescue and education.

Program Services

DescriptionGrantsExpenses
Directly adopted out 4 animals.$591$2,274
Saved 11 Animals through either direct adoption or rescue partnerships$1,541-
Partnered with 7 difference organizations to assist in connecting rescues and resources to save more animals in need.$0$200
Hundreds of public interactions to assist in providing resources and education to pet owners, rescues, and animal adopters also occurred.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly GardnerDirector-$0--
Matt SkeffingtonDirector-$0--
Stephanie SkeffingtonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Elphies Animal Alliance
EIN
84-4380317
Phone
2532303412
Address
7540 11TH AVE NW, SEATTLE, WA 98117-4143

Signing Officer

Name
Holly Gardner
Title
Director
Phone
2532303412
Signed
2024-01-21
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Donation to Journey Homeward Animal Rescue”

Part I, Line 16

“Operating Expenses: Food, Flea/Tick Medication, Leashes & Collars”

Part II, Line 24

“No additional assets”

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02532303412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07540 11th Ave NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01519
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-342
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02206
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09225
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0200
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02132
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09567
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Holly Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matt Skeffington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie Skeffington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt068
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We are deemed an exempt organization defined as a 509(a)(2) charity focused on animal rescue and education.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0591
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Saved 11 Animals through either direct adoption or rescue partnerships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Directly adopted out 4 animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Partnered with 7 difference organizations to assist in connecting rescues and resources to save more animals in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Hundreds of public interactions to assist in providing resources and education to pet owners, rescues, and animal adopters also occurred.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01541
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1591
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02274
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02474
IRS990EZ/TotalProgramServiceExpensesAmt02474
IRS990EZ/TotalRevenueAmt02132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Nonprofit Corporation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0https://elphiesanimalalliance.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt034624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt034624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation to Journey Homeward Animal Rescue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operating Expenses: Food, Flea/Tick Medication, Leashes & Collars
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No additional assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Gardner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02532303412
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELPHIES ANIMAL ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0ELPH
ReturnHeader/Filer/EIN0844380317
ReturnHeader/Filer/PhoneNum02532303412
ReturnHeader/Filer/USAddress/AddressLine1Txt07540 11TH AVE NW
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981174143
ReturnHeader/ReturnTs02024-01-21T13:57:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.