Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Prison Pet Partnership Program
990 • Fiscal year 2023 • EIN 91-1487894
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 20.2% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Flat$558,054
Flat from 2023
Net Assets
Flat$485,844
Flat from 2023
Liabilities
Flat$72,210
Flat from 2023
Revenue And Expenses
Revenue
Flat$605,861
Flat from 2023
Expenses
Flat$893,443
Flat from 2023
Net Income
Flat-$287,582
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 8, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $605,861
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $324,295 | $333,574 | ▲ $9,279 |
| Cash and Non-Interest-Bearing Accounts | $384,250 | $136,812 | ▼ $247,438 |
| Land, Buildings, and Equipment, Net | $75,138 | $64,680 | ▼ $10,458 |
| Accounts Receivable | $10,291 | $14,731 | ▲ $4,440 |
| Prepaid Expenses and Deferred Charges | $7,919 | $8,257 | ▲ $338 |
| Total Assets | $801,893 | $558,054 | ▼ $243,839 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,337 | $38,075 | ▲ $21,738 |
| Other Liabilities | $12,130 | $34,135 | ▲ $22,005 |
| Total Liabilities | $28,467 | $72,210 | ▲ $43,743 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $682,314 | $398,489 | ▼ $283,825 |
| Net Assets With Donor Restrictions | $91,112 | $87,355 | ▼ $3,757 |
| Total Net Assets Fund Balance | $773,426 | $485,844 | ▼ $287,582 |
| Total Liabilities and Net Assets / Fund Balance | $801,893 | $558,054 | ▼ $243,839 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $64,680 | $199,557 | $264,237 |
| Equipment | $0 | $32,946 | $32,946 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peggy Quinlivan | Executive Director | FT | $112,488 | $9,736 | $122,224 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joanne Peterson | President |
| Taylor Mcfarland | Vice President |
| Annya Pintak | Board Member |
| Judge Tracy Flood | Board Member |
| Rebecca Miljavac | Board Member |
| Shelly Ngo | Board Member |
| Temie Seibert | Board Member |
| Kylin Beeson | Secretary |
| Carrie Lillie-lugo | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $128,222
- Program Service Revenue
- $468,024
- Investment Income
- $9,615
- Other Revenue
- $0
- All Other Contributions
- $92,222
- Change in Net Assets
- $-287,582
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $750,023 |
| Other Expenses | $143,420 |
| Total Fundraising Expense | $66,766 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $399,644 | $47,839 | $39,306 | $486,789 |
| Current Officers, Directors, Trustees, and Key Employees | $94,318 | $11,290 | $9,276 | $114,884 |
| Payroll Taxes | $63,584 | $9,784 | $4,842 | $78,210 |
| Other Employee Benefits | $57,024 | $8,773 | $4,343 | $70,140 |
| Occupancy | - | $25,008 | - | $25,008 |
| All Other Expenses | $10,751 | $257 | $658 | $11,666 |
| Fees for Services Accounting | - | $10,661 | - | $10,661 |
| Depreciation Depletion | - | $10,458 | - | $10,458 |
| Insurance | $5,966 | $4,418 | - | $10,384 |
| Other Expenses | $7,021 | - | $8,341 | $7,021 |
| Office Expenses | $3,577 | $2,764 | - | $6,341 |
| Travel | $2,076 | $213 | - | $2,289 |
| Advertising | $647 | $128 | - | $775 |
| Total Functional Expenses | $695,084 | $131,593 | $66,766 | $893,443 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Accrued Payroll Liability | $34,135 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Joanne Peterson
- Title
- President
- Phone
- 2538519752
- Signed
- 2024-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joanne Peterson
- Formed
- 1990
- Legal Domicile
- Wa
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 18
- Volunteers
- 8
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
Form 990, Part IX, Line 24E
“Veterinary: program service expenses 2,748. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,748. Adoptions: program service expenses 2,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,715. Storage: program service expenses 1,974. Management and general expenses 0. Fundraising expenses 658. Total expenses 2,632. Scholarships: program service expenses 1,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,256. Dues and subscriptions: program service expenses 1,105. Management and general expenses 127. Fundraising expenses 0. Total expenses 1,232. Licenses: program service expenses 350. Management and general expenses 130. Fundraising expenses 0. Total expenses 480. Vehicles: program service expenses 403. Management and general expenses 0. Fundraising expenses 0. Total expenses 403. Volunteer recognition: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200.”
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 456 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/Desc | 0 | THE VOCATIONAL EDUCATION PROGRAM PROVIDES INCARCERATED INDIVIDUALS THE OPPORTUNITY TO EARN CERTIFICATION AS PET CARE TECHNICIANS, GROOMERS, DOG TRAINERS, AND WORK WITH THE DOC TO BEGIN A VETERINARY ASSISTANT PROGRAM. |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 398489 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25008 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25008 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2764 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3577 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6341 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4343 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8773 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57024 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70140 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE DOG TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7021 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38569 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11907 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8341 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7021 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12130 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34135 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39306 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47839 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 399644 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 486789 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4842 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9784 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63584 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78210 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7919 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8257 |
| IRS990/PrincipalOfficerNm | 0 | JOANNE PETERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOARDING AND GROOMING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 468024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 468024 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SINCE ITS INCEPTION, THE DOG TRAINING PROGRAM HAS PLACED OVER 700 DOGS IN THE PACIFIC NORTHWEST AS SERVICE, FACILITY, THERAPY DOGS, AND WITH FAMILIES AS PAROLED PETS. CURRENTLY PPP SUPPORTS 15 SERVICE DOG TEAMS AND OVER 500 COMMUNITY PETS ACCESS TO BOARDING AND GROOMIG SERVICES. THE RECIDIVISM RATE FOR PROGRAM PARTICIPANTS IS LESS THAN 3% COPARED TO WASHINGTON STATE'S RATE OF 22.2%. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 461104 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 350792 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2125 |
| IRS990/PYOtherExpensesAmt | 0 | 157493 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 135696 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -148388 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 479508 |
| IRS990/PYTotalExpensesAmt | 0 | 637001 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 488613 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -287582 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 468024 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 128222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 350972 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1120199 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9615 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3396 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8635 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8994 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 32765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 468024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 135696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 314255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 400136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1320151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9615 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 32765 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01320 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2440350 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 596246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 486668 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 597310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 627146 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2440350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 605861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 488793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 605945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 636140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2473115 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 64680 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 199557 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 264237 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32946 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32946 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 64680 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34135 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL BY VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND A DISCLOSURE FORM IS COMPLETED AND SIGNED BY EACH BOARD MEMBER ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VETERINARY: PROGRAM SERVICE EXPENSES 2,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,748. ADOPTIONS: PROGRAM SERVICE EXPENSES 2,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,715. STORAGE: PROGRAM SERVICE EXPENSES 1,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 658. TOTAL EXPENSES 2,632. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 1,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,256. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,105. MANAGEMENT AND GENERAL EXPENSES 127. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,232. LICENSES: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480. VEHICLES: PROGRAM SERVICE EXPENSES 403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 403. VOLUNTEER RECOGNITION: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION HAS NOT CHANGED IT'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 801893 |
| IRS990/TotalAssetsEOYAmt | 0 | 558054 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 801893 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 558054 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 128222 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 66766 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 131593 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 695084 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 893443 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28467 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72210 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28467 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72210 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 773426 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 485844 |
| IRS990/TotalOtherCompensationAmt | 0 | 9736 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 695084 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 468024 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 112488 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $558,054
- Liabilities
- $72,210
- Net assets
- $485,844
- Revenue
- $605,861
- Expenses
- $893,443
- Net income
- -$287,582