Civic Intelligence

Spokanimal Care

990 • Fiscal year 2014 • EIN 91-1223929

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.spokanimal.org
710 N NapaSpokane, WA 99202

(509) 534-8133

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,277

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,728,434

Down $817,016 (-23%) from 2013

Net Assets

Down

$2,621,719

Down $435,777 (-14%) from 2013

Liabilities

Down

$106,715

Down $381,239 (-78%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin9th percentile

Revenue

Down

$1,309,111

Down $1,235,817 (-49%) from 2013

Expenses

Down

$1,746,157

Down $485,526 (-22%) from 2013

Net Income

Down

-$437,046

Down $750,291 (-240%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,851,846Liabilities 2010: $588,767Net Assets 2010: $2,263,0792010Assets 2011: $2,986,024Liabilities 2011: $528,444Net Assets 2011: $2,457,5802011Assets 2012: $3,299,293Liabilities 2012: $578,388Net Assets 2012: $2,720,9052012Assets 2013: $3,545,450Liabilities 2013: $487,954Net Assets 2013: $3,057,4962013Assets 2014: $2,728,434Liabilities 2014: $106,715Net Assets 2014: $2,621,7192014Assets 2015: $2,249,049Liabilities 2015: $136,903Net Assets 2015: $2,112,1462015Assets 2016: $2,035,752Liabilities 2016: $220,542Net Assets 2016: $1,815,2102016Assets 2017: $1,664,996Liabilities 2017: $149,961Net Assets 2017: $1,515,0352017Assets 2018: $1,401,755Liabilities 2018: $118,370Net Assets 2018: $1,283,3852018Assets 2019: $3,216,435Liabilities 2019: $102,698Net Assets 2019: $3,113,7372019Assets 2020: $3,145,608Liabilities 2020: $76,484Net Assets 2020: $3,069,1242020Assets 2021: $3,553,635Liabilities 2021: $94,973Net Assets 2021: $3,458,6622021Assets 2022: $2,849,967Liabilities 2022: $122,884Net Assets 2022: $2,727,0832022Assets 2023: $2,119,160Liabilities 2023: $235,297Net Assets 2023: $1,883,8632023Assets 2024: $2,223,497Liabilities 2024: $239,934Net Assets 2024: $1,983,5632024

Highlighted filing

2014

Assets$2,728,434
Liabilities$106,715
Net Assets$2,621,719
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $2,382,567Expenses 2010: $2,152,542Net Income 2010: $230,0252010Expenses 2011: $2,298,3922011Expenses 2012: $2,256,5562012Revenue 2013: $2,544,928Expenses 2013: $2,231,683Net Income 2013: $313,2452013Revenue 2014: $1,309,111Expenses 2014: $1,746,157Net Income 2014: -$437,0462014Revenue 2015: $1,010,311Expenses 2015: $1,478,420Net Income 2015: -$468,1092015Revenue 2016: $994,975Expenses 2016: $1,309,366Net Income 2016: -$314,3912016Revenue 2017: $1,161,327Expenses 2017: $1,379,822Net Income 2017: -$218,4952017Revenue 2018: $936,433Expenses 2018: $1,134,849Net Income 2018: -$198,4162018Revenue 2019: $3,045,840Expenses 2019: $1,238,307Net Income 2019: $1,807,5332019Revenue 2020: $1,425,731Expenses 2020: $1,443,262Net Income 2020: -$17,5312020Revenue 2021: $2,237,890Expenses 2021: $1,867,290Net Income 2021: $370,6002021Revenue 2022: $1,936,493Expenses 2022: $2,560,294Net Income 2022: -$623,8012022Revenue 2023: $2,068,681Expenses 2023: $2,985,457Net Income 2023: -$916,7762023Revenue 2024: $3,176,624Expenses 2024: $3,094,568Net Income 2024: $82,0562024

Highlighted filing

2014

Revenue$1,309,111
Expenses$1,746,157
Net Income-$437,046
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,366,448
Mission and Program Overview

Mission

Spokanimal C.A.R.E. is dedicated to the placement, protection and health of animals through legislation, education and programs.We operate an adoption center, provide small animal control services to the city; operate a spay and neuter clinic and several other programs.

Spokanimal C.A.R.E. is passionately dedicated to the placement, protection and health of animals through legislation, education and programs for pets and their people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,085,173$1,025,446▼ $59,727
Savings and Temporary Cash Investments$1,639,222$607,728▼ $1,031,494
Investments Other Securities$117,842$599,692▲ $481,850
Cash and Non-Interest-Bearing Accounts$55,675$72,458▲ $16,783
Inventories for Sale or Use$23,199$19,286▼ $3,913
Accounts Receivable$86,459$9,899▼ $76,560
Prepaid Expenses and Deferred Charges$11,887$7,178▼ $4,709
Investments in Publicly Traded Securities$6,172$6,642▲ $470
Other Notes and Loans Receivable, Net$4,158$3,757▼ $401
Total Assets$3,545,450$2,728,434▼ $817,016
Other Assets Total$515,663$376,348▼ $139,315
Liabilities
Deferred Revenue$213,287--
Accounts Payable and Accrued Expenses$260,175$106,715▼ $153,460
Escrow Account Liability$14,492--
Total Liabilities$487,954$106,715▼ $381,239
Net Assets / Fund Balance
Unrestricted Net Assets$2,660,087$2,347,071▼ $313,016
Permanently Rstr Net Assets$267,306$269,607▲ $2,301
Temporarily Rstr Net Assets$130,103$5,041▼ $125,062
Total Net Assets Fund Balance$3,057,496$2,621,719▼ $435,777
Total Liabilities and Net Assets / Fund Balance$3,545,450$2,728,434▼ $817,016

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$424,983$111,870$536,853
Buildings$312,908$183,056$495,964
Equipment$121,897$211,017$332,914
Land$165,658-$108,470
Other Assets Org$4,881--
Other Securities$95,229--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$92,805-▲ $3,446-$95,229
2013$81,225$825▲ $11,581-$92,805
2012$72,032-▲ $9,963-$81,225
2011$73,289-▼ $788-$72,032
2010$28,537$38,047▲ $7,396-$73,289
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail MackieExecutive DirectorFT$76,565$10,712$87,277
Angela ScheresSecretaryFT$35,635$4,653$40,288

Board Members and Trustees

NameTitle
Cynthia SchwartzPresident
Molly LundbergVice President
Carmen MurphyDirector
Christel CarlsonDirector
Kathy HullDirector
Suzy DixDirector
Terri AtkinsonDirector
Barbara GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,774
Program Service Revenue
$861,186
Investment Income
$25,042
Other Revenue
$12,109
All Other Contributions
$378,048
Change in Net Assets
$-437,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,143,803
Other Expenses$602,354
Total Fundraising Expense$238,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$623,039$121,916$64,628$809,583
Current Officers, Directors, Trustees, and Key Employees$30,216$49,682$47,667$127,565
Payroll Taxes$95,641$18,460$12,925$127,026
Depreciation Depletion$75,590$3,945$1,183$80,718
Other Employee Benefits$54,578$13,670$4,420$72,668
Occupancy$38,304$2,219$3,861$44,384
All Other Expenses$26,757$1,672$5,017$33,446
Travel$20,189$3,671$2,360$26,220
Office Expenses$10,857$3,102$2,088$16,047
Insurance$11,575$1,954$1,503$15,032
Other Expenses$11,703-$1,300$13,003
Information Technology$7,179-$5,199$12,378
Advertising$2,763-$9,249$12,012
Pension Plan Contributions$4,029$2,178$754$6,961
Fees for Services Accounting-$3,824-$3,824
Fees for Services Legal-$286-$286
Total Functional Expenses$1,280,829$226,579$238,749$1,746,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,246
Fundraising Direct Expenses$24,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wags to Rich$35,612$17,846$3,645$14,201
Total Events$35,612$17,846$19,199$-1,353
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The final draft of Form 990 is sent to each voting board member by email, is reviewed by them, and questions if any are sent to the Finance committee who will review, resolve, and answer them. Changes if any are then forwarded to the preparer, who is a CPA, who will update the Form 990 before filing. Final approval for the filing of Form 990 comes from the Finance Committee.”

Conflict of interest policy compliance Part VI line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through direct contact with board members.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors reviews compensation of the CEO on a biannual basis through comparison with the Society of Animal Welfare Administrators survey for organizations of similar size. This process is documented in the minutes of the Board.”

Other officer or key employee compensation Part VI line 15B

“The organization has no key employees. Also, officers and directors receive no compensation except the Secretary who received a salary as an employee for duties unrelated to being a secretary. Therefore no reviews are necessary at this time.”

Governing documents etc available to public Part VI line 19

“Form 990 Part VI Section C Line 19 Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Spokanimal Care
EIN
91-1223929
Address
710 N Napa, Spokane, WA 99202

Signing Officer

Name
Gail Mackie
Title
Executive Direc
Phone
5099996611
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Mackie
Formed
1983
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
1,812

Preparer

Firm
Shepard CPA
Address
14107 S State Route 904, Cheney, WA 99004
Preparer
Marie J Shepard
Phone
5092356014
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“On December 31, 2013, our animal control contract with the City of Spokane ended. This contract was a major program of the organization and constituted a significant percentage of revenues and expenses. This change however does not affect the core mission of the organization and the organization is transitioning to a new business model.”

Financial Statement Notes

Escrow account liability (Part IV, line 2B)

“Grant from ASPCA to a coalition of non-profit orgs including this organization for the purpose of promoting activities involving all the coalition members who are Spokanimal CARE, SCRAPS, Spokane Humane Society, and Pet Savers. Spokanimal CARE was selected to administer the funds of the grant. When contractual obligations with the ASPCA ended, each coalition partner had received different benefits. For Spokanimal, retention of the retained grant funds were transferred to Spokanimal.”

Endowment funds intended uses (Part V, line 4)

“The endowment fund distributable income is to be used to further the mission of Spokanimal CARE within the meaning of Section 501(c)(3) of the Internal Revenue Code. The principal is to be held at perpetuity.”

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IRS990/MissionDesc0Spokanimal C.A.R.E. is passionately dedicated to the placement, protection and health of animals through legislation, education and programs for pets and their people.
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IRS990/PrincipalOfficerNm0Gail Mackie
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IRS990/ProgSrvcAccomActy2Grp/Desc0Clinic and foster careSpokAnimal's clinic provides medical care and spay/neuter surgeries for all SpokAnimal animals. In addition, SpokAnimal provides low cost veterinary services for pet owners, which made a substantial impact in the community in 2014:Spay/neuters: 1,844Vaccinations: 7,325Microchips: 1,688With the help of foster homes, SpokAnimal is able to rehabilitate those in need, care for unweaned or orphaned puppies and kittens, nurse special needs pets to health, and make these at-risk animals available for adoption. In 2014, almost 300 at-risk pets were helped by our foster homes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0521813
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IRS990/ProgSrvcAccomActy3Grp/Desc0In partnership with overcrowded shelters and rescue groups both in the Northwest and in California, SpokAnimal accepts at-risk pet transfers. This transport program brings over 2,000 pets to SpokAnimal each year, and gives the pets a second chance at finding their forever homes. Working with some shelters with very high euthanasia rates, we have effectively found homes for the transferred pets, opened up room at the other shelter and assisted them in lowering the euthanasia rates. SpokAnimal is all about saving lives both locally and with other groups in need, placing 2,937 dogs and cats in new homes in 2014.
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,728,434
Liabilities
$106,715
Net assets
$2,621,719
Revenue
$1,309,111
Expenses
$1,746,157
Net income
-$437,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.24$1.98$3.18$3.09$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.24$1.88$2.07$2.99$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.12$2.73$1.94$2.56$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.09$3.46$2.24$1.87$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.08$3.07$1.43$1.44$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.10$3.11$3.05$1.24$1.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.12$1.28$0.94$1.13$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.15$1.52$1.16$1.38$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.22$1.82$0.99$1.31$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.14$2.11$1.01$1.48$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.11$2.62$1.31$1.75$0.44
2013Detailed filing. Detailed filing data is available for this year.$3.55$0.49$3.06$2.54$2.23$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.58$2.72$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.53$2.46$2.30
2010Summary only. Only limited summary data is available for this year.$2.85$0.59$2.26$2.38$2.15$0.23