Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$1,018,067
Down $24,447 (-2.3%) from 2021
Net Assets
Down$1,000,996
Down $37,289 (-3.6%) from 2021
Liabilities
Up$17,071
Up $12,842 (+304%) from 2021
Revenue
Down$333,248
Down $193,813 (-37%) from 2021
Expenses
Up$326,320
Up $168,795 (+107%) from 2021
Net Income
Down$6,928
Down $362,608 (-98%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $606,610 | $606,651 | ▲ $41 |
| Investments Other Securities | $290,211 | $251,982 | ▼ $38,229 |
| Land, Buildings, and Equipment, Net | $141,528 | $136,620 | ▼ $4,908 |
| Accounts Receivable | $2,659 | $20,550 | ▲ $17,891 |
| Prepaid Expenses and Deferred Charges | $1,332 | $2,164 | ▲ $832 |
| Cash and Non-Interest-Bearing Accounts | $174 | $100 | ▼ $74 |
| Total Assets | $1,042,514 | $1,018,067 | ▼ $24,447 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,229 | $17,071 | ▲ $12,842 |
| Total Liabilities | $4,229 | $17,071 | ▲ $12,842 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,038,285 | $1,000,996 | ▼ $37,289 |
| Total Net Assets Fund Balance | $1,038,285 | $1,000,996 | ▼ $37,289 |
| Total Liabilities and Net Assets / Fund Balance | $1,042,514 | $1,018,067 | ▼ $24,447 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $136,620 | $53,683 | $190,303 |
| Equipment | - | $6,150 | $6,150 |
| Other Securities | $251,982 | - | - |
| Name | Title |
|---|---|
| Lynn Lee | President |
| Celia Hyde | Board Member |
| Janey Hansen | Board Member |
| Alison Densley | Secretary |
| Joyce Watts | Treasurer |
| Hillary Joseph | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $61,649 |
| Total Noncash Contributions | 1 | $61,649 |
| Line Item | Amount |
|---|---|
| Other Expenses | $254,811 |
| Salaries, Compensation, and Employee Benefits | $71,509 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $51,697 | $12,924 | - | $64,621 |
| Occupancy | $7,497 | - | - | $7,497 |
| Payroll Taxes | $5,510 | $1,378 | - | $6,888 |
| Depreciation Depletion | $4,908 | - | - | $4,908 |
| Information Technology | $4,839 | - | - | $4,839 |
| Office Expenses | $4,730 | - | - | $4,730 |
| Fees for Service Investment Mgmnt Fees | - | $4,287 | - | $4,287 |
| Fees for Services Accounting | - | $3,292 | - | $3,292 |
| Other Expenses | $5,984 | $2,808 | - | $2,808 |
| All Other Expenses | $2,294 | $168 | - | $2,462 |
| Insurance | - | $1,045 | - | $1,045 |
| Travel | $462 | - | - | $462 |
| Advertising | $160 | - | - | $160 |
| Total Functional Expenses | $300,418 | $25,902 | $0 | $326,320 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $326,320 |
| Total Expenses per Audited Statements | $326,320 |
| Total Expenses per Form 990 | $326,320 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,831 |
| Fundraising Direct Expenses | $5,858 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $60,831 | $60,831 | $5,858 | $54,973 |
| Total Events | $60,831 | $60,831 | $5,858 | $54,973 |
“The completed federal tax return was reviewed by the treasuer and president prior to it's remittance to the irs.”
“UPON REQUEST”
“Accrual to cash basis difference 410”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4229 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17071 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2659 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20550 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PET CARE FOR DISADVANTAGED ANIMALS, INCLUDING SPAY AND NEUTER SERVICES, EMERGENCY VETERINARIAN SERVICES, EDUCATION & TRAINING, AND AN ANIMAL FOOD BANK. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 160 |
| IRS990/AllOtherContributionsAmt | 0 | 203923 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2294 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2462 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOYCE WATTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3604568176 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1414 STATE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OLYMPIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98506 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 174 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 264511 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11409 |
| IRS990/CYOtherExpensesAmt | 0 | 254811 |
| IRS990/CYOtherRevenueAmt | 0 | 54973 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2355 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6928 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71509 |
| IRS990/CYTotalExpensesAmt | 0 | 326320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 333248 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4908 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4908 |
| IRS990/Desc | 0 | PROVIDED VETERINARY SERVICES, ANIMAL FOOD & SUPPLIES, AS WELL AS THE ASSOCIATED KENNEL FACILITIES FOR DISADVANTAGED ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 300418 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3292 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3292 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4287 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4287 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALISON DENSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANEY HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CELIA HYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HILLARY JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOYCE WATTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5858 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60831 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4156 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 60588 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4156 |
| IRS990/GrossReceiptsAmt | 0 | 339106 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4839 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4839 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1045 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1045 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7253 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7253 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 290211 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 251982 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59833 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 141528 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 136620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 196453 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE PET CARE FOR DISADVANTAGED ANIMALS, INCLUDING SPAY AND NEUTER SERVICES, EMERGENCY VETERINARIAN SERVICES, EDUCATION & TRAINING, AND AN ANIMAL FOOD BANK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1038285 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1000996 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4156 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4156 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 54973 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 54973 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -44627 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1038285 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1000996 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 61649 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7497 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7497 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4730 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4730 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 410 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES - DIK |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES - FOOD BANK |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5984 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150688 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61649 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5984 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2808 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12924 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51697 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64621 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1378 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5510 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6888 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1332 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2164 |
| IRS990/PrincipalOfficerNm | 0 | JOYCE WATTS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PET ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAP RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2075 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 280 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 505131 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10620 |
| IRS990/PYOtherExpensesAmt | 0 | 90745 |
| IRS990/PYOtherRevenueAmt | 0 | 5783 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5527 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 369536 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66780 |
| IRS990/PYTotalExpensesAmt | 0 | 157525 |
| IRS990/PYTotalRevenueAmt | 0 | 527061 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6928 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 606610 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 606651 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 282,441 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 264511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 505131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1189205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12033 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54131 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 43032 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 54973 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25824 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49249 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77308 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75087 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 282441 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1189205 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 264511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 505131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1189205 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1525777 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 136620 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 53683 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 190303 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6150 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6150 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 326320 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 251982 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | COMMUNITY FOUNDATION - SPS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 333248 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 136620 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 251982 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 326320 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 333248 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 333248 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 326320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 60831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 60831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 60831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 60831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 54973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5858 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 61649 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPLETED FEDERAL TAX RETURN WAS REVIEWED BY THE TREASUER AND PRESIDENT PRIOR TO IT'S REMITTANCE TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUAL TO CASH BASIS DIFFERENCE 410 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1042514 |
| IRS990/TotalAssetsEOYAmt | 0 | 1018067 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1042514 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1018067 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 264511 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25902 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 300418 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 326320 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4229 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17071 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4229 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17071 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1038285 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1000996 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 300418 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2355 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 54973 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13764 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 333248 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1042514 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1018067 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 462 |
| IRS990/TravelGrp/TotalAmt | 0 | 462 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1414 STATE AVENUE NE |
| IRS990/USAddress/CityNm | 0 | OLYMPIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98506 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | CONCERNFORANIMALS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOYCE WATTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3604568176 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONCERN FOR ANIMALS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONC |
| ReturnHeader/Filer/EIN | 0 | 911135340 |
| ReturnHeader/Filer/PhoneNum | 0 | 3604568176 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1414 STATE AVENUE NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OLYMPIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98506 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 912017064 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WITTENBERG CPA PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1783 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHELTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 985845012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3604260230 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL D WITTENBERG |
| ReturnHeader/ReturnTs | 0 | 2023-11-14T17:23:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOYCE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WATTS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits
Missoula, MT
View Organization501(c)3
Revenue vs current organization
189% higherAssets vs current organization
About the sameNorthfield, IL
View Organization501(c)3
Revenue vs current organization
69% higherAssets vs current organization
About the sameCovina, CA
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
About the sameChicago, IL
View Organization501(c)3
Revenue vs current organization
205% higherAssets vs current organization
17% lower