Civic Intelligence

Prison Pet Partnership Program

990 • Fiscal year 2017 • EIN 91-1487894

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

9601 Bujacich Road NWGig Harbor, WA 98335

(253) 851-9752

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$926,525

Up $189,088 (+26%) from 2016

Net Assets

Up

$913,945

Up $186,576 (+26%) from 2016

Liabilities

Up

$12,580

Up $2,512 (+25%) from 2016

Revenue

Up

$693,673

Up $236,222 (+52%) from 2016

Expenses

Up

$506,452

Up $4,774 (+1.0%) from 2016

Net Income

Up

$187,221

Up $231,448 (+523%) from 2016

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 2011: $726,995Liabilities 2011: $2,317Net Assets 2011: $724,6782011Assets 2012: $802,374Liabilities 2012: $5,820Net Assets 2012: $796,5542012Assets 2013: $777,141Liabilities 2013: $2,170Net Assets 2013: $774,9712013Assets 2014: $797,283Liabilities 2014: $5,287Net Assets 2014: $791,9962014Assets 2015: $779,528Liabilities 2015: $6,383Net Assets 2015: $773,1452015Assets 2016: $737,437Liabilities 2016: $10,068Net Assets 2016: $727,3692016Assets 2017: $926,525Liabilities 2017: $12,580Net Assets 2017: $913,9452017Assets 2018: $1,016,757Liabilities 2018: $14,510Net Assets 2018: $1,002,2472018Assets 2019: $1,153,784Liabilities 2019: $16,049Net Assets 2019: $1,137,7352019Assets 2020: $1,347,723Liabilities 2020: $81,204Net Assets 2020: $1,266,5192020Assets 2021: $1,077,206Liabilities 2021: $149,206Net Assets 2021: $928,0002021Assets 2022: $801,893Liabilities 2022: $28,467Net Assets 2022: $773,4262022Assets 2023: $558,054Liabilities 2023: $72,210Net Assets 2023: $485,8442023Assets 2024: $352,699Liabilities 2024: $34,257Net Assets 2024: $318,4422024

Highlighted filing

2017

Assets$926,525
Liabilities$12,580
Net Assets$913,945

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $428,794Expenses 2011: $357,241Net Income 2011: $71,5532011Revenue 2012: $452,673Expenses 2012: $376,944Net Income 2012: $75,7292012Expenses 2013: $439,8112013Revenue 2014: $464,547Expenses 2014: $459,395Net Income 2014: $5,1522014Revenue 2015: $454,543Expenses 2015: $479,536Net Income 2015: -$24,9932015Revenue 2016: $457,451Expenses 2016: $501,678Net Income 2016: -$44,2272016Revenue 2017: $693,673Expenses 2017: $506,452Net Income 2017: $187,2212017Revenue 2018: $622,320Expenses 2018: $532,798Net Income 2018: $89,5222018Revenue 2019: $656,176Expenses 2019: $523,036Net Income 2019: $133,1402019Revenue 2020: $644,226Expenses 2020: $515,442Net Income 2020: $128,7842020Revenue 2021: $139,316Expenses 2021: $475,887Net Income 2021: -$336,5712021Revenue 2022: $488,613Expenses 2022: $637,001Net Income 2022: -$148,3882022Revenue 2023: $605,861Expenses 2023: $893,443Net Income 2023: -$287,5822023Revenue 2024: $703,477Expenses 2024: $870,879Net Income 2024: -$167,4022024

Highlighted filing

2017

Revenue$693,673
Expenses$506,452
Net Income$187,221
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$712,046
Mission and Program Overview

Mission

Prison pet partnership enriches the lives of inmates, homeless animals and the community through the human-animal bond.

The organization provides service dogs for persons with disabilities.the prison pet partnership program rescues and trains homeless dogs to provide service dogs for persons with disabilities and operates a boarding and grooming facility to provide vocational education to women inmates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$591,678$489,763▼ $101,915
Investments Other Securities-$301,807-
Land, Buildings, and Equipment, Net$145,759$134,955▼ $10,804
Total Assets$737,437$926,525▲ $189,088
Liabilities
Other Liabilities$7,692$8,882▲ $1,190
Accounts Payable and Accrued Expenses$2,376$3,698▲ $1,322
Total Liabilities$10,068$12,580▲ $2,512
Net Assets / Fund Balance
Unrestricted Net Assets$686,904$879,552▲ $192,648
Temporarily Rstr Net Assets$40,465$34,393▼ $6,072
Total Net Assets Fund Balance$727,369$913,945▲ $186,576
Total Liabilities and Net Assets / Fund Balance$737,437$926,525▲ $189,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,198$119,516$205,714
Equipment$48,757$72,318$121,075
Other Securities$301,807--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth RivardExecutive DirectorFT$66,833$8,615$75,448

Board Members and Trustees

NameTitle
Krys BushPresident
Elizabeth BianchiVice President
Barb ToewsBoard Member
Georgia RiddleBoard Member
Lynnae FritzBoard Member
Mellani McaleenanBoard Member
Rob RossBoard Member
Seth WeinbergerBoard Member
Tereasa GandhiBoard Member
Pete PhilleySecretary
Colette TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,252
Program Service Revenue
$369,024
Investment Income
$2,944
Other Revenue
$32,453
All Other Contributions
$247,250
Change in Net Assets
$187,221

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 AmountValuation Method
Other Non Cash Contri Table77$30,855Fair Market Value (FMV)
Total Noncash Contributions77$30,855-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,457
Other Expenses$150,995
Total Fundraising Expense$34,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,120$15,142$6,799$216,061
Current Officers, Directors, Trustees, and Key Employees$41,496$11,317$22,634$75,447
Payroll Taxes$56,108$5,176$2,665$63,949
Occupancy$22,837$566$566$23,969
All Other Expenses$16,464$708$439$17,611
Depreciation Depletion$8,271$4,135-$12,406
Fees for Services Accounting-$11,636-$11,636
Advertising$7,529$45$155$7,729
Other Expenses$4,579$305$1,237$6,121
Office Expenses$4,045$1,323-$5,368
Insurance$2,526$2,001$67$4,594
Travel$2,602$22$143$2,767
Total Functional Expenses$419,351$52,396$34,705$506,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,826
Fundraising Direct Expenses$18,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bark and Bid$50,826$50,826$18,373$32,453
Total Events$50,826$50,826$18,373$32,453
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liability$8,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

A draft is sent to all board members, approval of draft voted on at board meeting.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed and disclosure form is completed and signed by each board member annually.

Form 990, Part VI, Section B, Line 15

The executive director's compensation is based on evaluation of similar wage comparisons derived from the united way of king county's wage and benefit survey. The survey includes data from 389 organizations in king, pierce and snohomish counties. Job titles, including executive director, are broken down by organization size, field of service and county. The survey also includes insurance and retirement benefit and time-off practices.

Form 990, Part VI, Section C, Line 19

UPON WRITTEN REQUEST.

Filing and Contact Details

Filer

Filer Name
Prison Pet Partnership Program
EIN
91-1487894
Phone
2538519752
Address
9601 BUJACICH ROAD NW, GIG HARBOR, WA 98335

Signing Officer

Name
Krys Bush
Title
President
Phone
2538519752
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krys Bush
Formed
1990
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
181

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Craig P Catlin
Phone
2535667070
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

The association has not changed it's oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code.

Raw XML AppendixShowing 400 of 497 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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IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES SERVICE DOGS FOR PERSONS WITH DISABILITIES.THE PRISON PET PARTNERSHIP PROGRAM RESCUES AND TRAINS HOMELESS DOGS TO PROVIDE SERVICE DOGS FOR PERSONS WITH DISABILITIES AND OPERATES A BOARDING AND GROOMING FACILITY TO PROVIDE VOCATIONAL EDUCATION TO WOMEN INMATES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/OccupancyGrp/ProgramServicesAmt022837
IRS990/OccupancyGrp/TotalAmt023969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01323
IRS990/OfficeExpensesGrp/ProgramServicesAmt04045
IRS990/OfficeExpensesGrp/TotalAmt05368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VETERINARY
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/FundraisingAmt01237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1305
IRS990/OtherExpensesGrp/ProgramServicesAmt039567
IRS990/OtherExpensesGrp/ProgramServicesAmt113083
IRS990/OtherExpensesGrp/ProgramServicesAmt26124
IRS990/OtherExpensesGrp/ProgramServicesAmt34579
IRS990/OtherExpensesGrp/TotalAmt039587
IRS990/OtherExpensesGrp/TotalAmt113083
IRS990/OtherExpensesGrp/TotalAmt26124
IRS990/OtherExpensesGrp/TotalAmt36121
IRS990/OtherLiabilitiesGrp/BOYAmt07692
IRS990/OtherLiabilitiesGrp/EOYAmt08882
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216061
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02665
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05176
IRS990/PayrollTaxesGrp/ProgramServicesAmt056108
IRS990/PayrollTaxesGrp/TotalAmt063949
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRYS BUSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING AND GOOMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369024
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS YEAR, THE DOG TRAINING PROGRAM BROUGHT IN 21 DOGS FROM LOCAL SHELTERS AND RESCUE GROUPS AND PRIVATE INDIVIDUALS. IN ADDITION, WE TOOK IN 12 PURPOSE-BRED PUPPIES FROM SERVICE DOG ORGANIZATIONS AND PRIVATE BREEDERS. WOMEN INMATES PROVIDED OBEDIENCE TRAINING TO 40 PRIVATELY OWNED DOGS FOR A TOTAL OF 381 DAYS IN OUR BOARD AND TRAIN PROGRAM. THE SERVICE DOG PROGRAM EMPLOYED 14 WOMEN INMATES AS OBEDIENCE OR SERVICE DOG TRAINERS. THIS PAST YEAR, 17 HOMELESS PETS WERE ADOPTED INTO THE COMMUNITY AS COMPANION PETS. THREE RESCUE DOGS AND ALL 12 PUPPIES REMAIN IN THE TRAINING PROGRAM AT THE END OF THE FISCAL YEAR. THE SERVICE DOG PROGRAM PROVIDED CLASSES IN BASIC AND ADVANCED OBEDIENCE TRAINING AS WELL AS SERVICE DOG TRAINING. THESE CLASSES PROVIDED HUNDREDS OF HOURS OF EDUCATION AND TRAINING TO 15 WOMEN. WOMEN INMATES ALSO PROVIDED INDIVIDUAL AND GROUP INSTRUCTION TO VOLUNTEERS IN DOG HANDING AND TRAINING. VOLUNTEERS DONATED OVER 2800 HOURS, HELPING PROMOTE THE ORGANIZATION AT FESTIVALS AND HELPING TO SOCIALIZE OUR DOGS TO WORKING IN PUBLIC. PROGRAM STAFF ALSO PROVIDED CLIENT SERVICES TO 18 ACTIVE THERAPY OR SERVICE DOG CLIENTS AS WELL AS TO 26 APPLICANTS WHO ARE IN THE PROCESS OF APPLYING FOR A SERVICE OR THERAPY DOG.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0205563
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0497
IRS990/PYOtherExpensesAmt0129793
IRS990/PYOtherRevenueAmt043799
IRS990/PYProgramServiceRevenueAmt0314773
IRS990/PYRevenuesLessExpensesAmt0-44227
IRS990/PYSalariesCompEmpBnftPaidAmt0371885
IRS990/PYTotalExpensesAmt0501678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0457451
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0187221
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0331480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0289252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0995072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0369024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0314773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0275188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0283562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0243519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01486066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08984
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt02481138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0658276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0479611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0454937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0462895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0425419
IRS990ScheduleA/Total509Grp/TotalAmt02481138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0661220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0480108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0455419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0464547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0428828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02490122
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt086198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205714
IRS990ScheduleD/EquipmentGrp/BookValueAmt048757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121075
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0301807
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ULTRASHORTTERM BOND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134955
IRS990ScheduleD/TotalBookValueSecuritiesAmt0301807
IRS990ScheduleD/TotalLiabilityAmt08882
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018373
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARK AND BID
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050826
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032453
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018373
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt077
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PET SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030855
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT IS SENT TO ALL BOARD MEMBERS, APPROVAL OF DRAFT VOTED ON AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCLOSURE FORM IS COMPLETED AND SIGNED BY EACH BOARD MEMBER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON EVALUATION OF SIMILAR WAGE COMPARISONS DERIVED FROM THE UNITED WAY OF KING COUNTY'S WAGE AND BENEFIT SURVEY. THE SURVEY INCLUDES DATA FROM 389 ORGANIZATIONS IN KING, PIERCE AND SNOHOMISH COUNTIES. JOB TITLES, INCLUDING EXECUTIVE DIRECTOR, ARE BROKEN DOWN BY ORGANIZATION SIZE, FIELD OF SERVICE AND COUNTY. THE SURVEY ALSO INCLUDES INSURANCE AND RETIREMENT BENEFIT AND TIME-OFF PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION HAS NOT CHANGED IT'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.70$0.87$0.17
2023Summary only. Only limited summary data is available for this year.$0.56$0.07$0.49$0.61$0.89$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.77$0.49$0.64$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.15$0.93$0.14$0.48$0.34
2020Summary only. Only limited summary data is available for this year.$1.35$0.08$1.27$0.64$0.52$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.14$0.66$0.52$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.00$0.62$0.53$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.91$0.69$0.51$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.46$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.45$0.48$0.02
2014Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.46$0.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.77$0.44
2012Summary only. Only limited summary data is available for this year.$0.80$0.01$0.80$0.45$0.38$0.08
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.72$0.43$0.36$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits