Civic Intelligence

Prison Pet Partnership Program

990 • Fiscal year 2018 • EIN 91-1487894

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 20, 2019

Organization ProfileWWW.PRISONPETPARTNERSHIP.ORG
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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,016,757

Up $90,232 (+9.7%) from 2017

Net Assets

Up

$1,002,247

Up $88,302 (+9.7%) from 2017

Liabilities

Up

$14,510

Up $1,930 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin72nd percentile

Revenue

Down

$622,320

Down $71,353 (-10%) from 2017

Expenses

Up

$532,798

Up $26,346 (+5.2%) from 2017

Net Income

Down

$89,522

Down $97,699 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2018

Assets$1,016,757
Liabilities$14,510
Net Assets$1,002,247
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

2018

Revenue$622,320
Expenses$532,798
Net Income$89,522
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.3
Gross Receipts
$622,320
Mission and Program Overview

Mission

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

Prison pet partnership (ppp) enriches the lives of inmates, homeless animals and the community through the human-animal bond. Ppp trains rescue and purpose-bred dogs as service, therapy and companion animals. Ppp also operates a boarding and grooming facility to provide vocational education to incarcerated women. When women release from prison, ppp assists with job placement and provides scholarships to former participants who wish to further their knowledge in the animal care industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$489,763$585,397▲ $95,634
Investments Other Securities$301,807$306,115▲ $4,308
Land, Buildings, and Equipment, Net$134,955$125,245▼ $9,710
Total Assets$926,525$1,016,757▲ $90,232
Liabilities
Other Liabilities$8,882$8,719▼ $163
Accounts Payable and Accrued Expenses$3,698$5,791▲ $2,093
Total Liabilities$12,580$14,510▲ $1,930
Net Assets / Fund Balance
Unrestricted Net Assets$879,552$962,956▲ $83,404
Temporarily Rstr Net Assets$34,393$39,291▲ $4,898
Total Net Assets Fund Balance$913,945$1,002,247▲ $88,302
Total Liabilities and Net Assets / Fund Balance$926,525$1,016,757▲ $90,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,850$124,864$205,714
Equipment$44,395$80,351$124,746
Other Securities$306,115--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth RivardExecutive DirectorFT$67,013$8,598$75,611

Board Members and Trustees

NameTitle
Seth WeinbergerPresident
Elizabeth BianchiVice President
Barb ToewsBoard Member
Diana FalcoBoard Member
Lynnae FritzBoard Member
Mellani McaleenanBoard Member
Rob RossBoard Member
Tereasa GandhiBoard Member
Pete PhilleySecretary
Colette TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,048
Program Service Revenue
$379,207
Investment Income
$6,065
Other Revenue
$0
All Other Contributions
$162,037
Change in Net Assets
$89,522

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 Table51$32,822Fair Market Value (FMV)
Total Noncash Contributions51$32,822-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,213
Other Expenses$161,585
Total Fundraising Expense$38,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,563$21,289$6,783$236,635
Current Officers, Directors, Trustees, and Key Employees$38,957$10,625$21,249$70,831
Payroll Taxes$51,528$6,282$5,937$63,747
Occupancy$25,032$625$625$26,282
All Other Expenses$11,420$365$2,883$14,668
Depreciation Depletion$9,570$4,786-$14,356
Fees for Services Accounting-$12,060-$12,060
Insurance$4,036$2,059$91$6,186
Office Expenses$4,628$1,141-$5,769
Other Expenses$5,387--$5,387
Advertising$3,619$59$797$4,475
Travel$3,662$345$105$4,112
Total Functional Expenses$434,692$59,636$38,470$532,798
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$8,719
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 for their review and approval by vote.”

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

“The conflict of interest policy is reviewed and a 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 an 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
Seth Weinberger
Title
President
Phone
2538519752
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Weinberger
Formed
1990
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
53

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Jason W Clapp
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 467 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/ActivityOrMissionDesc0PRISON PET PARTNERSHIP (PPP) ENRICHES THE LIVES OF INMATES, HOMELESS ANIMALS AND THE COMMUNITY THROUGH THE HUMAN-ANIMAL BOND. PPP TRAINS RESCUE AND PURPOSE-BRED DOGS AS SERVICE, THERAPY AND COMPANION ANIMALS. PPP ALSO OPERATES A BOARDING AND GROOMING FACILITY TO PROVIDE VOCATIONAL EDUCATION TO INCARCERATED WOMEN. WHEN WOMEN RELEASE FROM PRISON, PPP ASSISTS WITH JOB PLACEMENT AND PROVIDES SCHOLARSHIPS TO FORMER PARTICIPANTS WHO WISH TO FURTHER THEIR KNOWLEDGE IN THE ANIMAL CARE INDUSTRY.
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IRS990/MissionDesc0PRISON PET PARTNERSHIP (PPP) ENRICHES THE LIVES OF INMATES, HOMELESS ANIMALS AND THE COMMUNITY THROUGH THE HUMAN-ANIMAL BOND. PPP TRAINS RESCUE AND PURPOSE-BRED DOGS AS SERVICE, THERAPY AND COMPANION ANIMALS. PPP ALSO OPERATES A BOARDING AND GROOMING FACILITY TO PROVIDE VOCATIONAL EDUCATION TO INCARCERATED WOMEN. WHEN WOMEN RELEASE FROM PRISON, PPP ASSISTS WITH JOB PLACEMENT AND PROVIDES SCHOLARSHIPS TO FORMER PARTICIPANTS WHO WISH TO FURTHER THEIR KNOWLEDGE IN THE ANIMAL CARE INDUSTRY.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0625
IRS990/OccupancyGrp/ProgramServicesAmt025032
IRS990/OccupancyGrp/TotalAmt026282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01141
IRS990/OfficeExpensesGrp/ProgramServicesAmt04628
IRS990/OfficeExpensesGrp/TotalAmt05769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SERVICE DOG TRAINING
IRS990/OtherExpensesGrp/Desc2VETERINARY
IRS990/OtherExpensesGrp/Desc3BUSINESS TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt026276
IRS990/OtherExpensesGrp/ProgramServicesAmt123426
IRS990/OtherExpensesGrp/ProgramServicesAmt218588
IRS990/OtherExpensesGrp/ProgramServicesAmt35387
IRS990/OtherExpensesGrp/TotalAmt026276
IRS990/OtherExpensesGrp/TotalAmt123426
IRS990/OtherExpensesGrp/TotalAmt218588
IRS990/OtherExpensesGrp/TotalAmt35387
IRS990/OtherLiabilitiesGrp/BOYAmt08882
IRS990/OtherLiabilitiesGrp/EOYAmt08719
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236635
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06282
IRS990/PayrollTaxesGrp/ProgramServicesAmt051528
IRS990/PayrollTaxesGrp/TotalAmt063747
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SETH WEINBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING AND GOOMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0379207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379207
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICE DOG TRAINING PROGRAM: THE DOG TRAINING PROGRAM BROUGHT IN 20 DOGS FROM LOCAL SHELTERS, RESCUE GROUPS AND PRIVATE INDIVIDUALS. IN ADDITION, PPP TRAINED 15 PURPOSE-BRED PUPPIES FROM OTHER SERVICE DOG ORGANIZATIONS AND PRIVATE BREEDERS. THE DOG TRAINING PROGRAM EMPLOYED 16 WOMEN INMATES AS OBEDIENCE AND SERVICE DOG TRAINERS. THIS PAST YEAR, 16 HOMELESS PETS WERE ADOPTED INTO THE COMMUNITY AS WELL-TRAINED COMPANION ANIMALS AS WERE 4 OF THE PURPOSE-BRED PUPPIES WHO LACKED THE ATTRIBUTES TO BE SERVICE ANIMALS. FIVE RESCUE DOGS AND 11 PUPP9IES REMAIN IN THE TRAINING PROGRAM AT THE END OF THE FISCAL YEAR. THE DOG TRAINING PROGRAM PROVIDED CLASSES IN BASIC AND ADVANCE OBEDIENCE AND SERVICE DOG TRAINING. THESE CLASSES PROVIDED HUNDREDS OF HOURS OF EDUCATION AND TRAINING TO 16 INMATE TRAINERS. VOLUNTEERS DONATED OVER 6,800 HOURS HELPING TO PROMOTE THE ORGANIZATION AND FESTIVALS AND EVENTS AND TO SOCIALIZE DOGS TO WORK IN PUBLIC. PROGRAM STAFF PROVIDED CLIENT SERVICES TO 18 ACTIVE THERAPY OR SERVICE DOG CLIENTS AS WELL AS 20 APPLICANTS WHO ARE IN THE PROCESS OF APPLYING FOR A SERVICE OR THERAPY DOG.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0233711
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02944
IRS990/PYOtherExpensesAmt0150995
IRS990/PYOtherRevenueAmt032453
IRS990/PYProgramServiceRevenueAmt0369024
IRS990/PYRevenuesLessExpensesAmt0187221
IRS990/PYSalariesCompEmpBnftPaidAmt0355457
IRS990/PYTotalExpensesAmt0506452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0693673
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0344207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0344217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01105185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01652
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0379207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0369024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0314773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0275188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0283562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01621754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09188
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt02726939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0616255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0713241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0479611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0454937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0462895
IRS990ScheduleA/Total509Grp/TotalAmt02726939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0622320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0713733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0480108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0464547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02736127
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt080850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205714
IRS990ScheduleD/EquipmentGrp/BookValueAmt044395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0306115
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ULTRASHORTTERM BOND FUND
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/TotalBookValueLandBuildingsAmt0125245
IRS990ScheduleD/TotalBookValueSecuritiesAmt0306115
IRS990ScheduleD/TotalLiabilityAmt08719
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt051
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PET SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032822
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL BY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND A DISCLOSURE FORM IS COMPLETED AND SIGNED BY EACH BOARD MEMBER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON AN 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034393
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039291
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0926525
IRS990/TotalAssetsEOYAmt01016757
IRS990/TotalAssetsGrp/BOYAmt0926525
IRS990/TotalAssetsGrp/EOYAmt01016757
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0237048
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038470
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012580
IRS990/TotalLiabilitiesEOYAmt014510
IRS990/TotalLiabilitiesGrp/BOYAmt012580

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016,757
Liabilities
$14,510
Net assets
$1,002,247
Revenue
$622,320
Expenses
$532,798
Net income
$89,522
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
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.00$0.62$0.53$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2018 filings • 501(c)3 • $1M-$5M nonprofits