Civic Intelligence

Concern for Animals

990 • Fiscal year 2022 • EIN 91-1135340

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2022

Assets$1,018,067
Liabilities$17,071
Net Assets$1,000,996

Operations Trend

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

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

Highlighted filing

2022

Revenue$333,248
Expenses$326,320
Net Income$6,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$339,106
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$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 Categories

AssetBook ValueDepreciationBasis
Buildings$136,620$53,683$190,303
Equipment-$6,150$6,150
Other Securities$251,982--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$264,511
Program Service Revenue
$2,355
Investment Income
$11,409
Other Revenue
$54,973
All Other Contributions
$203,923
Change in Net Assets
$6,928

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$61,649
Total Noncash Contributions1$61,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,248
Total Revenue per Audited Statements
$333,248
Total Revenue per Form 990
$333,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$326,320
Total Expenses per Audited Statements$326,320
Total Expenses per Form 990$326,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,831
Fundraising Direct Expenses$5,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$60,831$60,831$5,858$54,973
Total Events$60,831$60,831$5,858$54,973
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
Yes
Audit committee
Yes
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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Watts
Formed
1980
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
35

Preparer

Firm
Wittenberg CPA Ps
Address
PO BOX 1783, SHELTON, WA 98584-5012
Preparer
Michael D Wittenberg
Phone
3604260230
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Accrual to cash basis difference 410

Raw XML Appendix398 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054131
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075087
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0282441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77940
IRS990ScheduleA/PublicSupportPY170Pct00.76090
IRS990ScheduleA/PublicSupportTotal170Amt01189205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0505131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01189205
IRS990ScheduleA/TotalSupportAmt01525777
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0190303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06150
IRS990ScheduleD/ExpensesSubtotalAmt0326320
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0251982
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUNDATION - SPS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0333248
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136620
IRS990ScheduleD/TotalBookValueSecuritiesAmt0251982
IRS990ScheduleD/TotalExpensesPerForm990Amt0326320
IRS990ScheduleD/TotalRevenuePerForm990Amt0333248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0333248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0326320
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05858
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060831
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054973
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05858
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt061649
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/ExplanationTxt2ACCRUAL TO CASH BASIS DIFFERENCE 410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01042514
IRS990/TotalAssetsEOYAmt01018067
IRS990/TotalAssetsGrp/BOYAmt01042514
IRS990/TotalAssetsGrp/EOYAmt01018067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264511
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04229
IRS990/TotalLiabilitiesEOYAmt017071
IRS990/TotalLiabilitiesGrp/BOYAmt04229
IRS990/TotalLiabilitiesGrp/EOYAmt017071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01038285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01000996
IRS990/TotalProgramServiceExpensesAmt0300418
IRS990/TotalProgramServiceRevenueAmt02355
IRS990/TotalRevenueGrp/ExclusionAmt054973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333248
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01042514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01018067
IRS990/TravelGrp/ProgramServicesAmt0462
IRS990/TravelGrp/TotalAmt0462
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01414 STATE AVENUE NE
IRS990/USAddress/CityNm0OLYMPIA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098506
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0CONCERNFORANIMALS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604568176
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D WITTENBERG
ReturnHeader/ReturnTs02023-11-14T17:23:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATTS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

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

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits