Civic Intelligence

Adams County Pet Rescue

EIN 91-1829881 • 501(c)3 • Othello, WA

Profile

Rescue, care and find homes for abandoned and abused pets

PO Box 612Othello, WA 99344

www.adamscountypetrescue.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,263,414

Up $415,428 (+22%) from 2023

Liabilities

Up

$72,953

Up $43,844 (+151%) from 2023

Net Assets

Up

$2,190,461

Up $371,584 (+20%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin40th percentile

Revenue

Down

$897,506

Down $192,994 (-18%) from 2023

Expenses

Down

$1,041,524

Down $45,838 (-4.2%) from 2023

Net Income

Down

-$144,018

Down $147,156 (-4689%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $45,973Net Assets 2010: $45,9732010Assets 2011: $55,371Net Assets 2011: $55,3712011Assets 2012: $101,883Liabilities 2012: $0Net Assets 2012: $101,8832012Assets 2013: $220,232Liabilities 2013: $50,000Net Assets 2013: $170,2322013Assets 2014: $310,432Liabilities 2014: $0Net Assets 2014: $310,4322014Assets 2015: $346,311Liabilities 2015: $0Net Assets 2015: $346,3112015Assets 2016: $388,559Liabilities 2016: $0Net Assets 2016: $388,5592016Assets 2017: $460,750Liabilities 2017: $10,079Net Assets 2017: $450,6712017Assets 2018: $855,259Liabilities 2018: $9,974Net Assets 2018: $845,2852018Assets 2019: $1,359,491Liabilities 2019: $15,797Net Assets 2019: $1,343,6942019Assets 2020: $1,584,570Liabilities 2020: $87,528Net Assets 2020: $1,497,0422020Assets 2021: $1,931,162Liabilities 2021: $3,777Net Assets 2021: $1,927,3852021Assets 2022: $1,827,563Liabilities 2022: $11,824Net Assets 2022: $1,815,7392022Assets 2023: $1,847,986Liabilities 2023: $29,109Net Assets 2023: $1,818,8772023Assets 2024: $2,263,414Liabilities 2024: $72,953Net Assets 2024: $2,190,4612024

Highlighted filing

2024

Assets$2,263,414
Liabilities$72,953
Net Assets$2,190,461
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $81,500Expenses 2010: $61,643Net Income 2010: $19,8572010Revenue 2011: $96,786Expenses 2011: $87,388Net Income 2011: $9,3982011Revenue 2012: $127,668Expenses 2012: $81,156Net Income 2012: $46,5122012Revenue 2013: $127,033Expenses 2013: $58,684Net Income 2013: $68,3492013Revenue 2014: $231,556Expenses 2014: $91,356Net Income 2014: $140,2002014Revenue 2015: $82,491Expenses 2015: $106,038Net Income 2015: -$23,5472015Revenue 2016: $47,948Expenses 2016: $208,073Net Income 2016: -$160,1252016Revenue 2017: $417,533Expenses 2017: $314,567Net Income 2017: $102,9662017Revenue 2018: $670,352Expenses 2018: $483,717Net Income 2018: $186,6352018Revenue 2019: $1,179,818Expenses 2019: $681,409Net Income 2019: $498,4092019Revenue 2020: $1,118,587Expenses 2020: $816,550Net Income 2020: $302,0372020Revenue 2021: $1,404,293Expenses 2021: $973,950Net Income 2021: $430,3432021Revenue 2022: $932,338Expenses 2022: $1,031,750Net Income 2022: -$99,4122022Revenue 2023: $1,090,500Expenses 2023: $1,087,362Net Income 2023: $3,1382023Revenue 2024: $897,506Expenses 2024: $1,041,524Net Income 2024: -$144,0182024

Highlighted filing

2024

Revenue$897,506
Expenses$1,041,524
Net Income-$144,018
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,263,414
Liabilities
$72,953
Net assets
$2,190,461
Revenue
$897,506
Expenses
$1,041,524
Net income
-$144,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.07$2.19$0.90$1.04$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.03$1.82$1.09$1.09$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.01$1.82$0.93$1.03$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$1.40$0.97$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.09$1.50$1.12$0.82$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.34$1.18$0.68$0.50
2018Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.67$0.48$0.19
2017Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.42$0.31$0.10
2016Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.05$0.21$0.16
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.08$0.11$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.23$0.09$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.13$0.06$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.13$0.08$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.10$0.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.08$0.06$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 3, 2023
Return Version
2022v5.0
Gross Receipts
$932,338
Mission and Program Overview

Mission

Rescue, care, and find homes for abandoned and/or abused animals.

Rescue, care, and finding homes for abandoned and/or abused animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,649,129$1,668,977▲ $19,848
Cash and Non-Interest-Bearing Accounts$269,798$158,586▼ $111,212
Investments in Publicly Traded Securities$12,235--
Total Assets$1,931,162$1,827,563▼ $103,599
Liabilities
Other Liabilities$3,777$11,824▲ $8,047
Total Liabilities$3,777$11,824▲ $8,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,927,385$1,815,739▼ $111,646
Total Net Assets Fund Balance$1,927,385$1,815,739▼ $111,646
Total Liabilities and Net Assets / Fund Balance$1,931,162$1,827,563▼ $103,599

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,659,699$511,645$2,171,344
Equipment$9,278$30,310$39,588
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kyya GrantSecretary/head DirectorFT$44,779$44,779

Board Members and Trustees

NameTitle
Ken SimmonsPresident
Heather PetersMember
Myra WaltersMember
Truly DoolittleMember
Randy DeasyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,206
Program Service Revenue
$384,238
Investment Income
$216,894
Other Revenue
$0
All Other Contributions
$331,206
Change in Net Assets
$-99,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,821
Other Expenses$443,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,415--$520,415
Depreciation Depletion$141,271--$141,271
Payroll Taxes$67,406--$67,406
Occupancy$56,117--$56,117
Office Expenses$36,358--$36,358
Insurance$16,664--$16,664
Other Expenses$4,873--$4,873
Fees for Services Other$3,750--$3,750
Advertising$2,744--$2,744
Fees for Services Accounting$1,313--$1,313
Conferences and Meetings$900--$900
All Other Expenses$897--$897
Total Functional Expenses$1,031,750$0$0$1,031,750
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
Payroll Liabilities$11,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“The board president and shelter director will review and approve the 990 prior to filing with the irs. A copy of the 990 will be provided to the board.”

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

“An interested party is under a continuing obligation to disclose any potential conflict of interest as soon as it is known or reasonably should be known. Board members and the executive director complete an affirmation of compliance form when they join the board or staff and annually thereafter. Any interested party completes the disclosure of potential conflict of interest statement to disclose any potential conflicts of interest. The secretary of the board or the person designated by the board as the reviewing official is responsible for bringing potential conflicts to the attention of the board or the executive director. The secretary of the board shall file copies of all disclosure statements with the official corporate records of adams county pet rescue.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to review by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Adams County Pet Rescue
EIN
91-1829881
Phone
5094885514
Address
PO BOX 612, OTHELLO, WA 99344

Signing Officer

Name
Kyya Grant
Title
Director/COO
Phone
5094885514
Signed
2023-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyya Grant
Formed
2001
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
1350 SOUTH PIONEER WAY, MOSES LAKE, WA 98837
Preparer
Cody M Parrish
Phone
5097663100
Raw XML AppendixShowing 400 of 411 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESCUE, CARE, AND FINDING HOMES FOR ABANDONED AND/OR ABUSED ANIMALS.
IRS990/AdvertisingGrp/ProgramServicesAmt02744
IRS990/AdvertisingGrp/TotalAmt02744
IRS990/AllOtherContributionsAmt0331206
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0897
IRS990/AllOtherExpensesGrp/TotalAmt0897
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIN WIELDRAAYER
IRS990/BooksInCareOfDetail/PhoneNum05094885514
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 612
IRS990/BooksInCareOfDetail/USAddress/CityNm0OTHELLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099344
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0269798
IRS990/CashNonInterestBearingGrp/EOYAmt0158586
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0900
IRS990/ConferencesMeetingsGrp/TotalAmt0900
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0331206
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0216894
IRS990/CYOtherExpensesAmt0443929
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0384238
IRS990/CYRevenuesLessExpensesAmt0-99412
IRS990/CYSalariesCompEmpBnftPaidAmt0587821
IRS990/CYTotalExpensesAmt01031750
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0932338
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0141271
IRS990/DepreciationDepletionGrp/TotalAmt0141271
IRS990/Desc0RESCUE, CARE, AND FIND HOMES FOR ABANDONED AND/OR ABUSED ANIMALS. IN 2022, THE ORGANIZATION ADOPTED OUT OVER 1045 DOGS AND CATS. THE ORGANIZATION TOOK IN 1391 DOGS AND CATS IN 2022.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01031750
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01313
IRS990/FeesForServicesAccountingGrp/TotalAmt01313
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03750
IRS990/FeesForServicesOtherGrp/TotalAmt03750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KYYA GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY DEASY
IRS990/Form990PartVIISectionAGrp/PersonNm3TRULY DOOLITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm5MYRA WALTERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/HEAD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0213222
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0213222
IRS990/GrossReceiptsAmt0932338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016664
IRS990/InsuranceGrp/TotalAmt016664
IRS990/InvestmentIncomeGrp/ExclusionAmt03672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03672
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012235
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0541955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01649129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01668977
IRS990/LandBldgEquipCostOrOtherBssAmt02210932
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESCUE, CARE, AND FIND HOMES FOR ABANDONED AND/OR ABUSED ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01927385
IRS990/NetAssetsOrFundBalancesEOYAmt01815739
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0213222
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0213222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01927385
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01815739
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt056117
IRS990/OccupancyGrp/TotalAmt056117
IRS990/OfficeExpensesGrp/ProgramServicesAmt036358
IRS990/OfficeExpensesGrp/TotalAmt036358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEED
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3EXCISE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0130884
IRS990/OtherExpensesGrp/ProgramServicesAmt133116
IRS990/OtherExpensesGrp/ProgramServicesAmt215042
IRS990/OtherExpensesGrp/ProgramServicesAmt34873
IRS990/OtherExpensesGrp/TotalAmt0130884
IRS990/OtherExpensesGrp/TotalAmt133116
IRS990/OtherExpensesGrp/TotalAmt215042
IRS990/OtherExpensesGrp/TotalAmt34873
IRS990/OtherLiabilitiesGrp/BOYAmt03777
IRS990/OtherLiabilitiesGrp/EOYAmt011824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0520415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520415
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt067406
IRS990/PayrollTaxesGrp/TotalAmt067406
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KYYA GRANT
IRS990/PriorPeriodAdjustmentsAmt0-12234
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES PR
IRS990/ProgramServiceRevenueGrp/Desc2RELATED ANIMAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0884112
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141787
IRS990/PYOtherExpensesAmt0491275
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0378394
IRS990/PYRevenuesLessExpensesAmt0430343
IRS990/PYSalariesCompEmpBnftPaidAmt0482675
IRS990/PYTotalExpensesAmt0973950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01404293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0384238
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0455000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0495000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0609586
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0425000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02059586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0331206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0852823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0675476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0904799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0670348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03434652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0384238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0378394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0443108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0275018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01707596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59950
IRS990ScheduleA/PublicSupportPY509Pct00.67910
IRS990ScheduleA/PublicSupportTotal509Amt03082662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0455000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0495000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0609586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0425000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02059586
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0715444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01231217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01118584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01179817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0897186
IRS990ScheduleA/Total509Grp/TotalAmt05142248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0715454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01231221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01118587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01179818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0897190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05142270
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/EquipmentGrp/BookValueAmt09278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039588
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01659699
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0511645
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02171344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01668977
IRS990ScheduleD/TotalLiabilityAmt011824
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT AND SHELTER DIRECTOR WILL REVIEW AND APPROVE THE 990 PRIOR TO FILING WITH THE IRS. A COPY OF THE 990 WILL BE PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. BOARD MEMBERS AND THE EXECUTIVE DIRECTOR COMPLETE AN AFFIRMATION OF COMPLIANCE FORM WHEN THEY JOIN THE BOARD OR STAFF AND ANNUALLY THEREAFTER. ANY INTERESTED PARTY COMPLETES THE DISCLOSURE OF POTENTIAL CONFLICT OF INTEREST STATEMENT TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE SECRETARY OF THE BOARD OR THE PERSON DESIGNATED BY THE BOARD AS THE REVIEWING OFFICIAL IS RESPONSIBLE FOR BRINGING POTENTIAL CONFLICTS TO THE ATTENTION OF THE BOARD OR THE EXECUTIVE DIRECTOR. THE SECRETARY OF THE BOARD SHALL FILE COPIES OF ALL DISCLOSURE STATEMENTS WITH THE OFFICIAL CORPORATE RECORDS OF ADAMS COUNTY PET RESCUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO REVIEW BY THE PUBLIC UPON REQUEST.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01931162
IRS990/TotalAssetsEOYAmt01827563
IRS990/TotalAssetsGrp/BOYAmt01931162
IRS990/TotalAssetsGrp/EOYAmt01827563
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0331206
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01031750
IRS990/TotalFunctionalExpensesGrp/TotalAmt01031750
IRS990/TotalGrossUBIAmt0213222
IRS990/TotalLiabilitiesBOYAmt03777
IRS990/TotalLiabilitiesEOYAmt011824
IRS990/TotalLiabilitiesGrp/BOYAmt03777
IRS990/TotalLiabilitiesGrp/EOYAmt011824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01927385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01815739
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt014004
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014004
IRS990/TotalProgramServiceExpensesAmt01031750
IRS990/TotalProgramServiceRevenueAmt0384238
IRS990/TotalReportableCompFromOrgAmt044779
IRS990/TotalRevenueGrp/ExclusionAmt03672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0932338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0213222
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01931162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01827563
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 612
IRS990/USAddress/CityNm0OTHELLO
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099344
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ADAMSCOUNTYPETRESCUE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KYYA GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/COO
ReturnHeader/BusinessOfficerGrp/PhoneNum05094885514
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAMS COUNTY PET RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0ADAM
ReturnHeader/Filer/EIN0911829881
ReturnHeader/Filer/PhoneNum05094885514
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 612
ReturnHeader/Filer/USAddress/CityNm0OTHELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099344
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 SOUTH PIONEER WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOSES LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits