Civic Intelligence

Concern for Animals

990 • Fiscal year 2020 • EIN 91-1135340

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileCONCERNFORANIMALS.ORG
1414 State Avenue NEOlympia, WA 98506

(360) 456-8176

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$652,344

Up $103,898 (+19%) from 2019

Net Assets

Up

$642,925

Up $99,365 (+18%) from 2019

Liabilities

Up

$9,419

Up $4,533 (+93%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin81st percentile

Revenue

Up

$254,123

Up $90,666 (+55%) from 2019

Expenses

Down

$173,298

Down $26,738 (-13%) from 2019

Net Income

Up

$80,825

Up $117,404 (+321%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$652,344
Liabilities$9,419
Net Assets$642,925
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$254,123
Expenses$173,298
Net Income$80,825
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$256,750
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.

To provide pet care for disadvantaged animals, including spay and neuter services, emergency veterinarian services, education & training, and an animal food bank.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$234,758$257,312▲ $22,554
Savings and Temporary Cash Investments$161,460$243,959▲ $82,499
Land, Buildings, and Equipment, Net$152,130$146,693▼ $5,437
Accounts Receivable-$2,340-
Prepaid Expenses and Deferred Charges-$1,940-
Cash and Non-Interest-Bearing Accounts$98$100▲ $2
Total Assets$548,446$652,344▲ $103,898
Liabilities
Accounts Payable and Accrued Expenses$4,886$9,419▲ $4,533
Total Liabilities$4,886$9,419▲ $4,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$543,560$642,561▲ $99,001
Net Assets With Donor Restrictions-$364-
Total Net Assets Fund Balance$543,560$642,925▲ $99,365
Total Liabilities and Net Assets / Fund Balance$548,446$652,344▲ $103,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$146,693$49,760$196,453
Other Securities$257,312--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Lynn LeePresident
Hillary JosephBoard Member
Alison DensleySecretary
Joyce WattsTreasurer
Pattie PrudenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$197,261
Program Service Revenue
$9,733
Investment Income
$7,613
Other Revenue
$39,516
All Other Contributions
$196,761
Change in Net Assets
$80,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,550
Salaries, Compensation, and Employee Benefits$63,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,085$587-$58,672
Office Expenses$8,504--$8,504
Information Technology$5,625--$5,625
Depreciation Depletion$5,427--$5,427
Payroll Taxes$5,025$51-$5,076
Occupancy$4,445--$4,445
Fees for Service Investment Mgmnt Fees-$3,750-$3,750
Insurance$2,752$646-$3,398
Fees for Services Accounting-$3,201-$3,201
Other Expenses$2,605--$2,605
All Other Expenses$2,135$168-$2,303
Travel$465--$465
Advertising$6--$6
Total Functional Expenses$164,895$8,403$0$173,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,272
Fundraising Direct Expenses$2,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$42,272$42,272$2,627$39,645
Total Events$42,272$42,272$2,627$39,645
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
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
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 11B

“The completed federal tax return was reviewed by the treasuer and president prior to it's remittance to the irs.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Joyce Watts
Title
Treasurer
Phone
3604568176
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Watts
Formed
1980
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
35

Preparer

Firm
Wittenberg CPA Ps
Address
PO BOX 1783, SHELTON, WA 98584-5012
Preparer
Michael D Wittenberg
Phone
3604260230
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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04886
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09419
IRS990/AccountsReceivableGrp/EOYAmt02340
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PET CARE FOR DISADVANTAGED ANIMALS, INCLUDING SPAY AND NEUTER SERVICES, EMERGENCY VETERINARIAN SERVICES, EDUCATION & TRAINING, AND AN ANIMAL FOOD BANK.
IRS990/AdvertisingGrp/ProgramServicesAmt06
IRS990/AdvertisingGrp/TotalAmt06
IRS990/AllOtherContributionsAmt0196761
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0168
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02135
IRS990/AllOtherExpensesGrp/TotalAmt02303
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOYCE WATTS
IRS990/BooksInCareOfDetail/PhoneNum03604568176
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01414 STATE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLYMPIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098506
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0197261
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07613
IRS990/CYOtherExpensesAmt0109550
IRS990/CYOtherRevenueAmt039516
IRS990/CYProgramServiceRevenueAmt09733
IRS990/CYRevenuesLessExpensesAmt080825
IRS990/CYSalariesCompEmpBnftPaidAmt063748
IRS990/CYTotalExpensesAmt0173298
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0254123
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05427
IRS990/DepreciationDepletionGrp/TotalAmt05427
IRS990/Desc0PROVIDED VETERINARY SERVICES, ANIMAL FOOD & SUPPLIES, AS WELL AS THE ASSOCIATED KENNEL FACILITIES FOR DISADVANTAGED ANIMALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0364
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0164895
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03201
IRS990/FeesForServicesAccountingGrp/TotalAmt03201
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03750
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ALISON DENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1HILLARY JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTIE PRUDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE WATTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02627
IRS990/FundraisingGrossIncomeAmt042272
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0256750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05625
IRS990/InformationTechnologyGrp/TotalAmt05625
IRS990/InsuranceGrp/ManagementAndGeneralAmt0646
IRS990/InsuranceGrp/ProgramServicesAmt02752
IRS990/InsuranceGrp/TotalAmt03398
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07613
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0234758
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0257312
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146693
IRS990/LandBldgEquipCostOrOtherBssAmt0196453
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0500
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PET CARE FOR DISADVANTAGED ANIMALS, INCLUDING SPAY AND NEUTER SERVICES, EMERGENCY VETERINARIAN SERVICES, EDUCATION & TRAINING, AND AN ANIMAL FOOD BANK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0543560
IRS990/NetAssetsOrFundBalancesEOYAmt0642925
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039645
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039645
IRS990/NetUnrlzdGainsLossesInvstAmt018540
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0543560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0642561
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06705
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04445
IRS990/OccupancyGrp/TotalAmt04445
IRS990/OfficeExpensesGrp/ProgramServicesAmt08504
IRS990/OfficeExpensesGrp/TotalAmt08504
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc1DONATED SERVICES EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES - FOOD BANK
IRS990/OtherExpensesGrp/Desc3SUPPLIES - ADOPTION
IRS990/OtherExpensesGrp/ProgramServicesAmt057762
IRS990/OtherExpensesGrp/ProgramServicesAmt16447
IRS990/OtherExpensesGrp/ProgramServicesAmt25612
IRS990/OtherExpensesGrp/ProgramServicesAmt32605
IRS990/OtherExpensesGrp/TotalAmt057762
IRS990/OtherExpensesGrp/TotalAmt16447
IRS990/OtherExpensesGrp/TotalAmt25612
IRS990/OtherExpensesGrp/TotalAmt32605
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-129
IRS990/OtherRevenueTotalAmt0-129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058085
IRS990/OtherSalariesAndWagesGrp/TotalAmt058672
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051
IRS990/PayrollTaxesGrp/ProgramServicesAmt05025
IRS990/PayrollTaxesGrp/TotalAmt05076
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01940
IRS990/PrincipalOfficerNm0JOYCE WATTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PET ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PET SUPPLY SALES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIFIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012456
IRS990/PYOtherExpensesAmt0129484
IRS990/PYOtherRevenueAmt054044
IRS990/PYRevenuesLessExpensesAmt0-36579
IRS990/PYSalariesCompEmpBnftPaidAmt070552
IRS990/PYTotalExpensesAmt0200036
IRS990/PYTotalRevenueAmt0163457
IRS990/ReconcilationRevenueExpnssAmt080825
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243959
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0351,456
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0656573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059403
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt096914
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0351456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61510
IRS990ScheduleA/PublicSupportPY170Pct00.53600
IRS990ScheduleA/PublicSupportTotal170Amt0656573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0656573
IRS990ScheduleA/TotalSupportAmt01067432
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196453
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0257312
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUNDATION - SPS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146693
IRS990ScheduleD/TotalBookValueSecuritiesAmt0257312
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02627
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042272
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039645
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FEDERAL TAX RETURN WAS REVIEWED BY THE TREASUER AND PRESIDENT PRIOR TO IT'S REMITTANCE TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0548446
IRS990/TotalAssetsEOYAmt0652344
IRS990/TotalAssetsGrp/BOYAmt0548446
IRS990/TotalAssetsGrp/EOYAmt0652344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197261
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04886
IRS990/TotalLiabilitiesEOYAmt09419
IRS990/TotalLiabilitiesGrp/BOYAmt04886
IRS990/TotalLiabilitiesGrp/EOYAmt09419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0642925
IRS990/TotalProgramServiceExpensesAmt0164895
IRS990/TotalProgramServiceRevenueAmt09733
IRS990/TotalRevenueGrp/ExclusionAmt039645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254123
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0652344
IRS990/TravelGrp/ProgramServicesAmt0465
IRS990/TravelGrp/TotalAmt0465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01414 STATE AVENUE NE
IRS990/USAddress/CityNm0OLYMPIA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098506
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CONCERNFORANIMALS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604568176
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCERN FOR ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0911135340
ReturnHeader/Filer/PhoneNum03604568176
ReturnHeader/Filer/USAddress/AddressLine1Txt01414 STATE AVENUE NE
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912017064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITTENBERG CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1783
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985845012
ReturnHeader/PreparerPersonGrp/PhoneNum03604260230
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D WITTENBERG
ReturnHeader/ReturnTs02021-11-15T14:13:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATTS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,344
Liabilities
$9,419
Net assets
$642,925
Revenue
$254,123
Expenses
$173,298
Net income
$80,825
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
2020Detailed filing. Detailed filing data is available for this year.$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
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