Civic Intelligence

Concern for Animals

990 • Fiscal year 2021 • EIN 91-1135340

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 24, 2022

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

60%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

107%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,042,514

Up $390,170 (+60%) from 2020

Net Assets

Up

$1,038,285

Up $395,360 (+61%) from 2020

Liabilities

Down

$4,229

Down $5,190 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin93rd percentile

Revenue

Up

$527,061

Up $272,938 (+107%) from 2020

Expenses

Down

$157,525

Down $15,773 (-9.1%) from 2020

Net Income

Up

$369,536

Up $288,711 (+357%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$1,042,514
Liabilities$4,229
Net Assets$1,038,285
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$527,061
Expenses$157,525
Net Income$369,536
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 24, 2022
Return Version
2021v4.0
Gross Receipts
$606,227
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
Savings and Temporary Cash Investments$243,959$606,610▲ $362,651
Investments Other Securities$257,312$290,211▲ $32,899
Land, Buildings, and Equipment, Net$146,693$141,528▼ $5,165
Accounts Receivable$2,340$2,659▲ $319
Prepaid Expenses and Deferred Charges$1,940$1,332▼ $608
Cash and Non-Interest-Bearing Accounts$100$174▲ $74
Total Assets$652,344$1,042,514▲ $390,170
Liabilities
Accounts Payable and Accrued Expenses$9,419$4,229▼ $5,190
Total Liabilities$9,419$4,229▼ $5,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$642,561$1,038,285▲ $395,724
Net Assets With Donor Restrictions$364--
Total Net Assets Fund Balance$642,925$1,038,285▲ $395,360
Total Liabilities and Net Assets / Fund Balance$652,344$1,042,514▲ $390,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,528$48,775$190,303
Equipment-$6,150$6,150
Other Securities$290,211--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lynn LeePresident
Janey HansenBoard Member
Alison DensleySecretary
Joyce WattsTreasurer
Hillary JosephVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$505,131
Program Service Revenue
$5,527
Investment Income
$10,620
Other Revenue
$5,783
All Other Contributions
$435,631
Change in Net Assets
$369,536

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$73,309
Total Noncash Contributions1$73,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,745
Salaries, Compensation, and Employee Benefits$66,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,670$613-$61,283
Occupancy$7,062--$7,062
Payroll Taxes$5,442$55-$5,497
Information Technology$5,343--$5,343
Depreciation Depletion$5,165--$5,165
Fees for Service Investment Mgmnt Fees-$4,449-$4,449
Fees for Services Accounting-$3,813-$3,813
Office Expenses$3,355--$3,355
All Other Expenses$1,891$168-$2,059
Insurance-$1,568-$1,568
Other Expenses$960$2,775-$960
Advertising$603--$603
Travel$282--$282
Total Functional Expenses$144,084$13,441$0$157,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,889
Fundraising Direct Expenses$79,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$84,889$84,889$79,166$5,723
Total Events$84,889$84,889$79,166$5,723
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
2022-08-24
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 Appendix382 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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IRS990ScheduleA/PublicSupportPY170Pct00.61510
IRS990ScheduleA/PublicSupportTotal170Amt01072565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01072565
IRS990ScheduleA/TotalSupportAmt01409638
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0190303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06150
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0290211
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUNDATION - SPS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141528
IRS990ScheduleD/TotalBookValueSecuritiesAmt0290211
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079166
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084889
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05723
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt079166
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt073309
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/TotalAssetsBOYAmt0652344
IRS990/TotalAssetsEOYAmt01042514
IRS990/TotalAssetsGrp/BOYAmt0652344
IRS990/TotalAssetsGrp/EOYAmt01042514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0505131
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09419
IRS990/TotalLiabilitiesEOYAmt04229
IRS990/TotalLiabilitiesGrp/BOYAmt09419
IRS990/TotalLiabilitiesGrp/EOYAmt04229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0642925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01038285
IRS990/TotalProgramServiceExpensesAmt0144084
IRS990/TotalProgramServiceRevenueAmt05527
IRS990/TotalRevenueGrp/ExclusionAmt05723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527061
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01042514
IRS990/TravelGrp/ProgramServicesAmt0282
IRS990/TravelGrp/TotalAmt0282
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/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604568176
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-24
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/PreparationDt02022-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D WITTENBERG
ReturnHeader/ReturnTs02022-08-24T12:53:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATTS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,042,514
Liabilities
$4,229
Net assets
$1,038,285
Revenue
$527,061
Expenses
$157,525
Net income
$369,536
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
2021Detailed filing. Detailed filing data is available for this year.$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
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