Civic Intelligence

Concern for Animals

990 • Fiscal year 2015 • EIN 91-1135340

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 24, 2016

1414 State AveOlympia, WA 98506

(360) 456-8176

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.7%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$544,332

Down $20,757 (-3.7%) from 2014

Net Assets

Down

$544,183

Down $19,715 (-3.5%) from 2014

Liabilities

Down

$149

Down $1,042 (-87%) from 2014

Revenue

Up

$141,262

Up $20,083 (+17%) from 2014

Expenses

Up

$148,953

Up $399 (+0.3%) from 2014

Net Income

Up

-$7,691

Up $19,684 (+72%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $619,609Liabilities 2010: $760Net Assets 2010: $618,8492010Assets 2011: $619,148Liabilities 2011: $13,249Net Assets 2011: $605,8992011Assets 2012: $588,661Liabilities 2012: $13,106Net Assets 2012: $575,5552012Assets 2013: $592,981Liabilities 2013: $2,005Net Assets 2013: $590,9762013Assets 2014: $565,089Liabilities 2014: $1,191Net Assets 2014: $563,8982014Assets 2015: $544,332Liabilities 2015: $149Net Assets 2015: $544,1832015Assets 2016: $515,977Liabilities 2016: $2,401Net Assets 2016: $513,5762016Assets 2017: $552,790Liabilities 2017: $6,805Net Assets 2017: $545,9852017Assets 2018: $549,428Liabilities 2018: $1,359Net Assets 2018: $548,0692018Assets 2019: $548,446Liabilities 2019: $4,886Net Assets 2019: $543,5602019Assets 2020: $652,344Liabilities 2020: $9,419Net Assets 2020: $642,9252020Assets 2021: $1,042,514Liabilities 2021: $4,229Net Assets 2021: $1,038,2852021Assets 2022: $1,018,067Liabilities 2022: $17,071Net Assets 2022: $1,000,9962022Assets 2023: $1,034,317Liabilities 2023: $9,350Net Assets 2023: $1,024,9672023Assets 2024: $917,830Liabilities 2024: $7,778Net Assets 2024: $910,0522024

Highlighted filing

2015

Assets$544,332
Liabilities$149
Net Assets$544,183

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $156,8782010Expenses 2011: $127,9852011Expenses 2012: $169,6502012Revenue 2013: $142,737Expenses 2013: $153,422Net Income 2013: -$10,6852013Revenue 2014: $121,179Expenses 2014: $148,554Net Income 2014: -$27,3752014Revenue 2015: $141,262Expenses 2015: $148,953Net Income 2015: -$7,6912015Revenue 2016: $169,900Expenses 2016: $202,468Net Income 2016: -$32,5682016Revenue 2017: $184,074Expenses 2017: $170,814Net Income 2017: $13,2602017Revenue 2018: $203,359Expenses 2018: $173,422Net Income 2018: $29,9372018Revenue 2019: $163,457Expenses 2019: $200,036Net Income 2019: -$36,5792019Revenue 2020: $254,123Expenses 2020: $173,298Net Income 2020: $80,8252020Revenue 2021: $527,061Expenses 2021: $157,525Net Income 2021: $369,5362021Revenue 2022: $333,248Expenses 2022: $326,320Net Income 2022: $6,9282022Revenue 2023: $566,949Expenses 2023: $569,382Net Income 2023: -$2,4332023Revenue 2024: $541,645Expenses 2024: $734,622Net Income 2024: -$192,9772024

Highlighted filing

2015

Revenue$141,262
Expenses$148,953
Net Income-$7,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$168,885
Mission and Program Overview

Mission

Provide pet care for disadvantaged individuals, including spay and neuter services, emergency veterinarian services, education, training, care and an animal food bank.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$563,898$544,183▼ $19,715
Savings and Temporary Cash Investments$351,875$282,580▼ $69,295
Land, Buildings, and Equipment, Net$169,583$171,357▲ $1,774
Cash and Non-Interest-Bearing Accounts$43,631$90,395▲ $46,764
Total Assets$565,089$544,332▼ $20,757
Liabilities
Other Liabilities$1,191$149▼ $1,042
Total Liabilities$1,191$149▼ $1,042
Net Assets / Fund Balance
Total Net Assets Fund Balance$563,898$544,183▼ $19,715
Total Liabilities and Net Assets / Fund Balance$565,089$544,332▼ $20,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$171,357$25,587$196,944
Compensation and Service Providers

Board Members and Trustees

NameTitle
Teresa CarrPresident
Janey HansonDirector
Lorna StrongDirector
Nan HittmeierDirector
Sara ScottDirector
Karla TaylorSecretary
Patti PrudenTreasurer
Rikki DingleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,111
Program Service Revenue
$0
Investment Income
$11,990
Other Revenue
$62,161
All Other Contributions
$66,299
Change in Net Assets
$-7,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,324
Salaries, Compensation, and Employee Benefits$53,629
Total Fundraising Expense$423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,969$495-$49,464
Office Expenses$7,604$1,627$423$9,654
Information Technology-$5,163-$5,163
Depreciation Depletion$5,051--$5,051
Advertising-$4,474-$4,474
Payroll Taxes$4,123$42-$4,165
Fees for Service Investment Mgmnt Fees-$3,772-$3,772
Insurance-$3,416-$3,416
Fees for Services Other-$2,001-$2,001
Fees for Services Accounting-$1,300-$1,300
Other Expenses$543$1,608-$543
All Other Expenses$59$316-$375
Travel-$139-$139
Conferences and Meetings-$74-$74
Total Functional Expenses$120,600$27,930$423$148,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,784
Fundraising Direct Expenses$27,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast for Tails$89,784$89,784-$89,784
Total Events$89,784$89,784$27,623$62,161
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI

No members of the board are paid compensation; there are no "key" employees

Form 990, Page 6, Part VI, Line 2

Janey hanson lorna strong president director daughter - mother

Form 990, Page 6, Part VI, Line 11B

A meeting is held to review the form 990 prior to filing. Copies of the form 990 are given to each officer and director to review.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Concern for Animals
EIN
91-1135340
Phone
3604568176
Address
1414 STATE AVE, OLYMPIA, WA 98506

Signing Officer

Name
Teresa Carr
Title
President
Phone
3604568176
Signed
2016-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Carr
Formed
1980
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
190

Preparer

Firm
Padgett Business Services
Address
2114 CATON WAY SW SUITE 202, OLYMPIA, WA 98502
Preparer
Suzanne Thielen
Phone
3604551040
Raw XML Appendix376 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0171357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171357
IRS990ScheduleD/TotalLiabilityAmt0149
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027623
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOAST FOR TAILS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027623
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089784
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO MEMBERS OF THE BOARD ARE PAID COMPENSATION; THERE ARE NO "KEY" EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JANEY HANSON LORNA STRONG PRESIDENT DIRECTOR DAUGHTER - MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEETING IS HELD TO REVIEW THE FORM 990 PRIOR TO FILING. COPIES OF THE FORM 990 ARE GIVEN TO EACH OFFICER AND DIRECTOR TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0565089
IRS990/TotalAssetsEOYAmt0544332
IRS990/TotalAssetsGrp/BOYAmt0565089
IRS990/TotalAssetsGrp/EOYAmt0544332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067111
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0423
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01191
IRS990/TotalLiabilitiesEOYAmt0149
IRS990/TotalLiabilitiesGrp/BOYAmt01191
IRS990/TotalLiabilitiesGrp/EOYAmt0149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544183
IRS990/TotalProgramServiceExpensesAmt0120600
IRS990/TotalRevenueGrp/ExclusionAmt074151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141262
IRS990/TotalVolunteersCnt0190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0565089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544332
IRS990/TravelGrp/ManagementAndGeneralAmt0139
IRS990/TravelGrp/TotalAmt0139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01414 STATE AVE
IRS990/USAddress/CityNm0OLYMPIA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098506
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CONCERNFORANIMALS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03604568176
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCERN FOR ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0911135340
ReturnHeader/Filer/PhoneNum03604568176
ReturnHeader/Filer/USAddress/AddressLine1Txt01414 STATE AVE
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470867298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02114 CATON WAY SW SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLYMPIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098502
ReturnHeader/PreparerPersonGrp/PhoneNum03604551040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE THIELEN
ReturnHeader/ReturnTs02016-08-24T18:44:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.54$0.73$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.57$0.57$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$0.33$0.33$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.53$0.16$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.25$0.17$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.54$0.16$0.20$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.20$0.17$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.55$0.18$0.17$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.51$0.17$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.14$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.12$0.15$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.16