Civic Intelligence

Concern for Animals

990 • Fiscal year 2023 • EIN 91-1135340

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,034,317

Up $16,250 (+1.6%) from 2022

Net Assets

Up

$1,024,967

Up $23,971 (+2.4%) from 2022

Liabilities

Down

$9,350

Down $7,721 (-45%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin38th percentile

Revenue

Up

$566,949

Up $233,701 (+70%) from 2022

Expenses

Up

$569,382

Up $243,062 (+74%) from 2022

Net Income

Down

-$2,433

Down $9,361 (-135%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

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

Highlighted filing

2023

Assets$1,034,317
Liabilities$9,350
Net Assets$1,024,967
Open 2023 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

2023

Revenue$566,949
Expenses$569,382
Net Income-$2,433
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.0
Gross Receipts
$590,729
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$606,651$594,948▼ $11,703
Investments Other Securities$251,982$286,727▲ $34,745
Land, Buildings, and Equipment, Net$136,620$138,379▲ $1,759
Accounts Receivable$20,550$10,347▼ $10,203
Prepaid Expenses and Deferred Charges$2,164$3,816▲ $1,652
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,018,067$1,034,317▲ $16,250
Liabilities
Accounts Payable and Accrued Expenses$17,071$9,350▼ $7,721
Total Liabilities$17,071$9,350▼ $7,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,000,996$1,024,967▲ $23,971
Total Net Assets Fund Balance$1,000,996$1,024,967▲ $23,971
Total Liabilities and Net Assets / Fund Balance$1,018,067$1,034,317▲ $16,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,714$58,589$190,303
Equipment$6,665$36,595$43,260
Other Securities$286,727--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alison DensleyPresident
Jeff MartinBoard Member
Lori McdonoughBoard Member
Janey HansenSecretary
Joyce WattsTreasurer
Celia HydeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$464,230
Program Service Revenue
$1,705
Investment Income
$21,405
Other Revenue
$79,609
All Other Contributions
$309,730
Change in Net Assets
$-2,433

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$144,433
Total Noncash Contributions1$144,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,197
Salaries, Compensation, and Employee Benefits$80,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,863$14,716-$73,579
Depreciation Depletion$39,897--$39,897
Fees for Services Accounting-$19,515-$19,515
Office Expenses$15,098--$15,098
Information Technology$14,866--$14,866
Occupancy$8,843--$8,843
Payroll Taxes$5,285$1,321-$6,606
Fees for Service Investment Mgmnt Fees-$4,329-$4,329
Advertising$1,780--$1,780
Fees for Services Other-$1,746-$1,746
Travel$1,312--$1,312
Insurance-$1,169-$1,169
Other Expenses$23,087$288-$288
All Other Expenses-$89-$89
Total Functional Expenses$526,209$43,173$0$569,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,389
Fundraising Direct Expenses$23,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$103,389$103,389$23,780$79,609
Total Events$103,389$103,389$23,780$79,609
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 12C

“All board memebers must sign a form stating they have read the policy and will report any conflicts that might occur while volunteering.”

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
2024-09-16
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
Raw XML Appendix392 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/CurrentTaxYearMinus3YearsAmt07613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt078609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0285963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78130
IRS990ScheduleA/PublicSupportPY170Pct00.77940
IRS990ScheduleA/PublicSupportTotal170Amt01528090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0464230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0505131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01528090
IRS990ScheduleA/TotalSupportAmt01955755
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt078609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt078609
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0131714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0190303
IRS990ScheduleD/EquipmentGrp/BookValueAmt06665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043260
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0286727
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138379
IRS990ScheduleD/TotalBookValueSecuritiesAmt0286727
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023780
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103389
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079609
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023780
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0144433
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/ExplanationTxt1ALL BOARD MEMEBERS MUST SIGN A FORM STATING THEY HAVE READ THE POLICY AND WILL REPORT ANY CONFLICTS THAT MIGHT OCCUR WHILE VOLUNTEERING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01018067
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IRS990/TotalContributionsAmt0464230
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017071
IRS990/TotalLiabilitiesEOYAmt09350
IRS990/TotalLiabilitiesGrp/BOYAmt017071
IRS990/TotalLiabilitiesGrp/EOYAmt09350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01000996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01024967
IRS990/TotalProgramServiceExpensesAmt0526209
IRS990/TotalProgramServiceRevenueAmt01705
IRS990/TotalRevenueGrp/ExclusionAmt079609
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566949
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01018067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01034317
IRS990/TravelGrp/ProgramServicesAmt01312
IRS990/TravelGrp/TotalAmt01312
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0OLYMPIA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098506
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0CONCERNFORANIMALS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604568176
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
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/PreparationDt02024-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D WITTENBERG
ReturnHeader/ReturnTs02024-09-16T13:16:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,317
Liabilities
$9,350
Net assets
$1,024,967
Revenue
$566,949
Expenses
$569,382
Net income
-$2,433
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
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.57$0.57$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$0.33$0.33$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.53$0.16$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.25$0.17$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.54$0.16$0.20$0.04
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