Civic Intelligence

Concern for Animals

990 • Fiscal year 2018 • EIN 91-1135340

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.CONCERNFORANIMALS.ORG
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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$549,428

Down $3,362 (-0.6%) from 2017

Net Assets

Up

$548,069

Up $2,084 (+0.4%) from 2017

Liabilities

Down

$1,359

Down $5,446 (-80%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin71st percentile

Revenue

Up

$203,359

Up $19,285 (+10%) from 2017

Expenses

Up

$173,422

Up $2,608 (+1.5%) from 2017

Net Income

Up

$29,937

Up $16,677 (+126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2018

Assets$549,428
Liabilities$1,359
Net Assets$548,069
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

2018

Revenue$203,359
Expenses$173,422
Net Income$29,937
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$228,607
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
Savings and Temporary Cash Investments$387,634$390,127▲ $2,493
Land, Buildings, and Equipment, Net$163,410$157,564▼ $5,846
Other Notes and Loans Receivable, Net$1,640$1,640→ $0
Cash and Non-Interest-Bearing Accounts$100$97▼ $3
Total Assets$552,784$549,428▼ $3,356
Liabilities
Other Liabilities$6,805$1,359▼ $5,446
Total Liabilities$6,805$1,359▼ $5,446
Net Assets / Fund Balance
Unrestricted Net Assets$545,979$548,069▲ $2,090
Total Net Assets Fund Balance$545,979$548,069▲ $2,090
Total Liabilities and Net Assets / Fund Balance$552,784$549,428▼ $3,356

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$157,564$43,839$201,403
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lynn LeePresident
Hillary JosephDirector
Pat HelmickDirector
Alison DensleySecretary
Patti PrudenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$125,345
Program Service Revenue
$0
Investment Income
$12,023
Other Revenue
$65,991
All Other Contributions
$125,135
Change in Net Assets
$29,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,843
Salaries, Compensation, and Employee Benefits$77,579
Total Fundraising Expense$477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,097$708-$70,805
Office Expenses$8,583$477$477$9,537
Payroll Taxes$6,706$68-$6,774
Occupancy-$6,171-$6,171
Depreciation Depletion$5,839--$5,839
Fees for Service Investment Mgmnt Fees-$4,018-$4,018
Information Technology-$3,875-$3,875
Fees for Services Accounting-$2,961-$2,961
Insurance-$1,324-$1,324
Travel-$609-$609
Advertising-$186-$186
Other Expenses$1,584$131-$131
Conferences and Meetings-$5-$5
Total Functional Expenses$152,412$20,533$477$173,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,229
Fundraising Direct Expenses$25,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast for Tails$75,087$75,087-$75,087
Plant Sale$10,896$10,896$6,999$3,897
Total Events$85,983$85,983$25,238$60,745
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$1,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 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
Lynn Lee
Title
President
Phone
3604568176
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Lee
Formed
1980
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
42

Preparer

Firm
Padgett Business Services
Address
2114 CATON WAY SW SUITE 202, OLYMPIA, WA 98502
Preparer
Suzanne Thielen
Phone
3604551040
Raw XML Appendix372 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GainOrLossGrp/OtherAmt0-10
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03875
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043839
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IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0210
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt01359
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOAST FOR TAILS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PLANT SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018239
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085983
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060745
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06999
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO MEMBERS OF THE BOARD ARE PAID COMPENSATION; THERE ARE NO "KEY" EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0552784
IRS990/TotalAssetsEOYAmt0549428
IRS990/TotalAssetsGrp/BOYAmt0552784
IRS990/TotalAssetsGrp/EOYAmt0549428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125345
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0477
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06805
IRS990/TotalLiabilitiesEOYAmt01359
IRS990/TotalLiabilitiesGrp/BOYAmt06805
IRS990/TotalLiabilitiesGrp/EOYAmt01359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548069
IRS990/TotalProgramServiceExpensesAmt0152412
IRS990/TotalRevenueGrp/ExclusionAmt068881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-10
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203359
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549428
IRS990/TravelGrp/ManagementAndGeneralAmt0609
IRS990/TravelGrp/TotalAmt0609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0545979
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0548069
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01414 STATE AVE
IRS990/USAddress/CityNm0OLYMPIA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098506
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CONCERNFORANIMALS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03604568176
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B210CFBA3452BD21ECD315F1B0CE8547C9B35E39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:10:40
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE THIELEN
ReturnHeader/ReturnTs02019-11-15T17:10:40-06:00
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
$549,428
Liabilities
$1,359
Net assets
$548,069
Revenue
$203,359
Expenses
$173,422
Net income
$29,937
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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