Civic Intelligence

Prison Pet Partnership Program

990 • Fiscal year 2021 • EIN 91-1487894

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.PRISONPETPARTNERSHIP.ORG
9601 Bujacich Road NWGig Harbor, WA 98332

(253) 851-9752

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.07x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-242%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$85,225

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 61.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,077,206

Down $270,517 (-20%) from 2020

Net Assets

Down

$928,000

Down $338,519 (-27%) from 2020

Liabilities

Up

$149,206

Up $68,002 (+84%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin1st percentile

Revenue

Down

$139,316

Down $504,910 (-78%) from 2020

Expenses

Down

$475,887

Down $39,555 (-7.7%) from 2020

Net Income

Down

-$336,571

Down $465,355 (-361%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$1,077,206
Liabilities$149,206
Net Assets$928,000
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$139,316
Expenses$475,887
Net Income-$336,571
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$142,922
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$922,312$661,168▼ $261,144
Investments in Publicly Traded Securities$325,010$328,498▲ $3,488
Land, Buildings, and Equipment, Net$100,401$87,540▼ $12,861
Total Assets$1,347,723$1,077,206▼ $270,517
Liabilities
Unsecured Notes Loans Payable$70,800$141,822▲ $71,022
Other Liabilities$9,645$6,581▼ $3,064
Accounts Payable and Accrued Expenses$759$803▲ $44
Total Liabilities$81,204$149,206▲ $68,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,233,080$892,411▼ $340,669
Net Assets With Donor Restrictions$33,439$35,589▲ $2,150
Total Net Assets Fund Balance$1,266,519$928,000▼ $338,519
Total Liabilities and Net Assets / Fund Balance$1,347,723$1,077,206▼ $270,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,540$176,697$264,237
Equipment$0$32,946$32,946
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DennyExecutive DirectorFT$74,960$10,265$85,225

Board Members and Trustees

NameTitle
Annya PintakPresident
Nicole BrandonVice President
Barb ToewsBoard Member
Diana FalcoBoard Member
Mary KniskernBoard Member
Mellani McaleenanBoard Member
Rebecca MiljavacBoard Member
Rob RossBoard Member
Seth WeinbergerBoard Member
Tereasa GandhiBoard Member
Carrie Lillie-lugoSecretary
Lynnae FritzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,940
Program Service Revenue
$2,040
Investment Income
$3,396
Other Revenue
$2,940
All Other Contributions
$88,847
Change in Net Assets
$-336,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,657
Other Expenses$126,230
Total Fundraising Expense$53,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,150$12,410$20,385$196,945
Current Officers, Directors, Trustees, and Key Employees$44,513$12,139$24,280$80,932
Fees for Services Accounting-$52,518-$52,518
Other Employee Benefits$34,818$6,382$2,966$44,166
Payroll Taxes$21,346$1,503$4,765$27,614
Insurance$7,578$6,147-$13,725
Depreciation Depletion$8,574$4,287-$12,861
All Other Expenses$6,754$3,999$645$11,398
Other Expenses$3,551$88-$3,551
Office Expenses$1,004$581-$1,585
Travel$895--$895
Advertising$221$354$55$630
Total Functional Expenses$322,383$100,408$53,096$475,887
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,546
Fundraising Direct Expenses$3,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Power of the Paw$9,374$6,546$3,606$2,940
Total Events$9,374$6,546$3,606$2,940
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$6,581
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 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
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 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 98332

Signing Officer

Name
Annya Pintak
Title
President
Phone
2538519752
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annya Pintak
Formed
1990
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
36

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.”

Raw XML AppendixShowing 400 of 486 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01266519
IRS990/NetAssetsOrFundBalancesEOYAmt0928000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02940
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0484
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01233080
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0892411
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0581
IRS990/OfficeExpensesGrp/ProgramServicesAmt01004
IRS990/OfficeExpensesGrp/TotalAmt01585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02966
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044166
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VETERINARY
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3VEHICLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088
IRS990/OtherExpensesGrp/ProgramServicesAmt011841
IRS990/OtherExpensesGrp/ProgramServicesAmt111507
IRS990/OtherExpensesGrp/ProgramServicesAmt25631
IRS990/OtherExpensesGrp/ProgramServicesAmt33551
IRS990/OtherExpensesGrp/TotalAmt011929
IRS990/OtherExpensesGrp/TotalAmt111507
IRS990/OtherExpensesGrp/TotalAmt25631
IRS990/OtherExpensesGrp/TotalAmt33551
IRS990/OtherLiabilitiesGrp/BOYAmt09645
IRS990/OtherLiabilitiesGrp/EOYAmt06581
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196945
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01503
IRS990/PayrollTaxesGrp/ProgramServicesAmt021346
IRS990/PayrollTaxesGrp/TotalAmt027614
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNYA PINTAK
IRS990/PriorPeriodAdjustmentsAmt0-2432
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING AND GROOMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02040
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DOG TRAINING PROGRAM HAD A TOTAL OF 22 DOGS IN TRAINING THIS PAST YEAR. IN ADDITION TO THE 12 DOGS IN TRAINING AT THE BEGINNING OF THIS FISCAL, PPP TOOK IN 5 RESCUE DOGS AND 5 ADDITIONAL PURPOSE-BRED PUPPIES FOR TRAINING AND PLACEMENT AS SERVICE, THERAPY AND COMPANION ANIMALS. OF THE 22 DOGS, 4 WERE PLACED AS SERVICE DOGS, 1 WAS PLACED AS A THERAPY DOG, AND 9 WERE PLACED IN PERMANENT HOMES. AT THE END OF THE FISCAL, 8 DOGS REMAINED IN TRAINING IN VOLUNTEER FOSTER HOMES WHILE PPP IS STILL AWAY FROM THE PRISON DURING THE PANDEMIC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195919
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08635
IRS990/PYOtherExpensesAmt0134864
IRS990/PYOtherRevenueAmt038011
IRS990/PYProgramServiceRevenueAmt0314525
IRS990/PYRevenuesLessExpensesAmt0128784
IRS990/PYSalariesCompEmpBnftPaidAmt0380578
IRS990/PYTotalExpensesAmt0515442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0644226
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-336571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0283055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0344217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01222270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0314255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0400136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0379207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0369024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01464662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027582
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.00810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt02686932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0597310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0627146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0616255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0713241
IRS990ScheduleA/Total509Grp/TotalAmt02686932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0605945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0636140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0622320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0713733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02714514
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/BookValueAmt087540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0264237
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087540
IRS990ScheduleD/TotalLiabilityAmt06581
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02828
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03606
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POWER OF THE PAW
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06546
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02940
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03606
IRS990/ScheduleJRequiredInd00
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 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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,206
Liabilities
$149,206
Net assets
$928,000
Revenue
$139,316
Expenses
$475,887
Net income
-$336,571
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
2021Detailed filing. Detailed filing data is available for this year.$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
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

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