Civic Intelligence

Pasado'S Safe Haven

990 • Fiscal year 2012 • EIN 91-1843707

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileWWW.PASADOSAFEHAVEN.ORG
PO Box 17198294
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,822,817

Flat from 2012

Net Assets

Flat

$5,750,662

Flat from 2012

Liabilities

Flat

$72,155

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,594,647

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $5,964,477Liabilities 2010: $54,909Net Assets 2010: $5,909,5682010Assets 2011: $6,021,687Liabilities 2011: $90,715Net Assets 2011: $5,930,9722011Assets 2012: $5,822,817Liabilities 2012: $72,155Net Assets 2012: $5,750,6622012Assets 2012: $5,822,817Liabilities 2012: $72,155Net Assets 2012: $5,750,6622012Assets 2013: $5,370,890Liabilities 2013: $75,788Net Assets 2013: $5,295,1022013Assets 2014: $4,799,494Liabilities 2014: $149,377Net Assets 2014: $4,650,1172014Assets 2015: $4,820,391Liabilities 2015: $182,905Net Assets 2015: $4,637,4862015Assets 2016: $4,368,752Liabilities 2016: $198,752Net Assets 2016: $4,170,0002016Assets 2017: $6,917,576Liabilities 2017: $203,385Net Assets 2017: $6,714,1912017Assets 2018: $10,083,092Liabilities 2018: $285,457Net Assets 2018: $9,797,6352018Assets 2019: $12,212,131Liabilities 2019: $315,034Net Assets 2019: $11,897,0972019Assets 2020: $15,195,626Liabilities 2020: $808,993Net Assets 2020: $14,386,6332020Assets 2021: $18,618,053Liabilities 2021: $680,698Net Assets 2021: $17,937,3552021Assets 2022: $17,881,131Liabilities 2022: $404,956Net Assets 2022: $17,476,1752022Assets 2023: $18,927,968Liabilities 2023: $599,338Net Assets 2023: $18,328,6302023Assets 2024: $19,824,010Liabilities 2024: $328,479Net Assets 2024: $19,495,5312024Assets 2025: $24,574,885Liabilities 2025: $341,609Net Assets 2025: $24,233,2762025

Highlighted filing

2012

Assets$5,822,817
Liabilities$72,155
Net Assets$5,750,662
Open 2012 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,063,2192010Revenue 2011: $2,074,084Expenses 2011: $2,335,292Net Income 2011: -$261,2082011Expenses 2012: $2,594,6472012Revenue 2012: $2,399,602Expenses 2012: $2,594,647Net Income 2012: -$195,0452012Revenue 2013: $2,027,356Expenses 2013: $2,328,645Net Income 2013: -$301,2892013Revenue 2014: $1,701,760Expenses 2014: $2,362,433Net Income 2014: -$660,6732014Revenue 2015: $1,146,278Expenses 2015: $1,180,909Net Income 2015: -$34,6312015Revenue 2016: $2,146,039Expenses 2016: $2,629,960Net Income 2016: -$483,9212016Revenue 2017: $5,381,049Expenses 2017: $3,020,320Net Income 2017: $2,360,7292017Revenue 2018: $6,044,428Expenses 2018: $3,220,714Net Income 2018: $2,823,7142018Revenue 2019: $5,479,268Expenses 2019: $3,739,299Net Income 2019: $1,739,9692019Revenue 2020: $6,207,104Expenses 2020: $3,944,765Net Income 2020: $2,262,3392020Revenue 2021: $6,316,175Expenses 2021: $4,228,759Net Income 2021: $2,087,4162021Revenue 2022: $6,100,801Expenses 2022: $4,835,050Net Income 2022: $1,265,7512022Revenue 2023: $6,463,197Expenses 2023: $6,385,458Net Income 2023: $77,7392023Revenue 2024: $7,339,072Expenses 2024: $6,528,582Net Income 2024: $810,4902024Revenue 2025: $11,445,020Expenses 2025: $6,711,340Net Income 2025: $4,733,6802025

Highlighted filing

2012

Revenue-
Expenses$2,594,647
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$2,443,316
Mission and Program Overview

Mission

We are fighting to end animal cruelty and create a more compassionate world.

Major Activities

Activity 2
Education is the second largest program. Pasado's sends out flyer information quarterly to individuals wishing to learn more of the operations and our taking care of the animals.
Activity 3
Animal cruelty investigation - to look into cruelty cases and alert authorities to the mistreatment of animals.
Filing and Contact Details

Filer

EIN
91-1843707
Raw XML AppendixShowing 400 of 509 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY090715
IRS990/AccountsPayableAccruedExpenses/EOY072155
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0EDUCATION IS THE SECOND LARGEST PROGRAM. PASADO'S SENDS OUT FLYER INFORMATION QUARTERLY TO INDIVIDUALS WISHING TO LEARN MORE OF THE OPERATIONS AND OUR TAKING CARE OF THE ANIMALS.
IRS990/Activity2/Expense0140845
IRS990/Activity3/Description0ANIMAL CRUELTY INVESTIGATION - TO LOOK INTO CRUELTY CASES AND ALERT AUTHORITIES TO THE MISTREATMENT OF ANIMALS.
IRS990/Activity3/Expense0206411
IRS990/ActivityOrMissionDescription0TO FILL THE VOID LEFT UNANSWERED BY OTHER ANIMAL WELFARE ORGANIZATIONS, TO ASSIST THESE ANIMALS WHO FALL THROUGH THE CRACKS.
IRS990/ActivityOther/Description0ALL OTHER PROGRAMS INCLUDE THE SPAY STATION OPERATIONS, ALL EXPENSES ON THE SPAY STATION WAS PRIMARILY DEPRECIATION OF THE SPAY STATION. OTHER PROGRAMS INCLUDE VOLUNTEERS AND SPECIALTY RESTRICTED SPECIAL CARE IF REQUESTED.
IRS990/ActivityOther/Expense0433474
IRS990/ActivityOther/Revenue039899
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 171
IRS990/AddressPrincipalOfficerUS/City0SULTAN
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098294
IRS990/Advertising/Fundraising03367
IRS990/Advertising/ManagementAndGeneral02006
IRS990/Advertising/ProgramServices05224
IRS990/Advertising/Total010597
IRS990/AllOtherContributions02337139
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0111144
IRS990/CashNonInterestBearing/EOY0292242
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents036827
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising02111
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral044834
IRS990/CompCurrentOfficersDirectors/ProgramServices0145932
IRS990/CompCurrentOfficersDirectors/Total0192877
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02380823
IRS990/ContributionsGrantsPriorYear02032269
IRS990/CostOfGoodsSold06839
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0120254
IRS990/DepreciationDepletion/Total0120254
IRS990/DescribedIn501C301
IRS990/Description0SANCTUARY, HOUSES, AND PROTECTS ANIMALS TAKEN IN FROM DISASTERS, ANIMAL CRUELTY RESCUE, AND ABANDONMENT. INCLUDES FARM ANIMALS AND DOMESTIC COMPANION ANIMALS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01360038
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns06857
IRS990/FeesForServicesLegal/ManagementAndGeneral011045
IRS990/FeesForServicesLegal/ProgramServices07450
IRS990/FeesForServicesLegal/Total018495
IRS990/FeesForServicesOther/ManagementAndGeneral013520
IRS990/FeesForServicesOther/ProgramServices01830
IRS990/FeesForServicesOther/Total015350
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek730.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0LINDA LAMAR
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL SMITH
IRS990/Form990PartVIISectionA/NamePerson2EMILY GROSSMAN
IRS990/Form990PartVIISectionA/NamePerson3KAY THOMPSON
IRS990/Form990PartVIISectionA/NamePerson4LINDA DEWILD-PETERSON
IRS990/Form990PartVIISectionA/NamePerson5NINA PRUNEDA
IRS990/Form990PartVIISectionA/NamePerson6MATT MCNAUGHTON
IRS990/Form990PartVIISectionA/NamePerson7MIKE GOODWILL
IRS990/Form990PartVIISectionA/NamePerson8JOAN EADS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation612150
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization659886
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization757831
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization863010
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6CEO
IRS990/Form990PartVIISectionA/Title7DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title8INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses036875
IRS990/FundraisingEvents036827
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts02443316
IRS990/GrossSalesOfInventory026125
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising01774
IRS990/InformationTechnology/ManagementAndGeneral045512
IRS990/InformationTechnology/ProgramServices06785
IRS990/InformationTechnology/Total054071
IRS990/Insurance/ManagementAndGeneral028
IRS990/Insurance/ProgramServices034709
IRS990/Insurance/Total034737
IRS990/InventoriesForSaleOrUse/BOY072235
IRS990/InventoriesForSaleOrUse/EOY072962
IRS990/InvestmentIncomeCurrentYear06250
IRS990/InvestmentIncome/ExclusionAmount06250
IRS990/InvestmentIncomePriorYear08224
IRS990/InvestmentIncome/TotalRevenueColumn06250
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0160109
IRS990/InvestmentsPubTradedSecurities/EOY0175840
IRS990/LandBldgEquipmentAccumDeprec01052309
IRS990/LandBuildingsEquipmentBasis03869642
IRS990/LandBuildingsEquipmentBasisNet/BOY02765996
IRS990/LandBuildingsEquipmentBasisNet/EOY02817333
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PASADO'S SAFE HAVEN IS A 501(C)(3) ANIMAL RESCUE AND REHABILITATION ORGANIZATION LOCATED ON 80 ACRES IN THE FOOTHILLS OF THE CASCADE MOUNTAINS IN MONROE, WA. THE ORGANIZATION WAS BORN FROM THE 1992 TORTURE AND DEATH OF PASADO, A BELOVED DONKEY KNOWN TO TWO GENERATIONS OF CHILDREN IN THE PACIFIC NORTHWEST. THE PURCHASE OF A 25 ACRE PARCEL OF LAND PROVIDED THE START-UP OF AN ANIMAL SANCTUARY; NON-PROFIT 501(C)(3) STATUS WAS AWARDED IN 1998. SUBSEQUENTLY, ADJACENT PARCELS OF LAND WERE PURCHASED TO FORM THE PRIMARY SANCTUARY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LAURA HENDERSON
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY05930972
IRS990/NetAssetsOrFundBalancesEOY05750662
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-36875
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-36875
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome019286
IRS990/NetIncomeOrLoss/TotalRevenueColumn019286
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions09100
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees043
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0736
IRS990/Occupancy/ManagementAndGeneral06642
IRS990/Occupancy/ProgramServices0117549
IRS990/Occupancy/Total0124927
IRS990/OfficeExpenses/Fundraising03930
IRS990/OfficeExpenses/ManagementAndGeneral031385
IRS990/OfficeExpenses/ProgramServices014707
IRS990/OfficeExpenses/Total050022
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0912
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019364
IRS990/OtherEmployeeBenefits/ProgramServices063029
IRS990/OtherEmployeeBenefits/Total083305
IRS990/OtherExpensePriorYear01316994
IRS990/OtherExpensesCurrentYear01373777
IRS990/OtherExpenses/Description0ANIMAL FEED/CARE
IRS990/OtherExpenses/Description1CONTRACT SERVICES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising0521
IRS990/OtherExpenses/Fundraising1819
IRS990/OtherExpenses/ManagementAndGeneral091
IRS990/OtherExpenses/ManagementAndGeneral113076
IRS990/OtherExpenses/ManagementAndGeneral2897
IRS990/OtherExpenses/ManagementAndGeneral317827
IRS990/OtherExpenses/ProgramServices0402259
IRS990/OtherExpenses/ProgramServices1287181
IRS990/OtherExpenses/ProgramServices2133749
IRS990/OtherExpenses/ProgramServices324140
IRS990/OtherExpenses/Total0402871
IRS990/OtherExpenses/Total1300257
IRS990/OtherExpenses/Total2134646
IRS990/OtherExpenses/Total342786
IRS990/OtherRevenueCurrentYear0-17589
IRS990/OtherRevenuePriorYear05213
IRS990/OtherSalariesAndWages/Fundraising08884
IRS990/OtherSalariesAndWages/ManagementAndGeneral0188747
IRS990/OtherSalariesAndWages/ProgramServices0614362
IRS990/OtherSalariesAndWages/Total0811993
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01452
IRS990/PayrollTaxes/ManagementAndGeneral030845
IRS990/PayrollTaxes/ProgramServices0100398
IRS990/PayrollTaxes/Total0132695
IRS990/PledgesAndGrantsReceivable/EOY0177280
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY04702
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY030118
IRS990/ProgramServiceRevenue/Description0SPAY STATION SERVICE F
IRS990/ProgramServiceRevenue/Description1ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenuePriorYear028378
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome020613
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19505
IRS990/ProgramServiceRevenue/TotalRevenueColumn020613
IRS990/ProgramServiceRevenue/TotalRevenueColumn19505
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-195045
IRS990/ReconciliationUnrealizedInvest014735
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue09505
IRS990/RevenuesLessExpensesCY0-195045
IRS990/RevenuesLessExpensesPriorYear0-261208
IRS990/SalariesEtcCurrentYear01220870
IRS990/SalariesEtcPriorYear01018298
IRS990/SavingsAndTempCashInvestments/BOY02912203
IRS990/SavingsAndTempCashInvestments/EOY02282458
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0332857
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0197908
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0530765
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02380823
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02032269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01411414
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02177646
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02190886
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010193038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06250
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08244
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years019960
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years068063
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0132839
IRS990ScheduleA/GrossInvestmentIncome509/Total0235356
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056243
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year056100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039066
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years066188
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years096376
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0313973
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06250
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08244
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years019960
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years068063
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0132839
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0235356
IRS990ScheduleA/InvestmentIncomePercentage00.02190
IRS990ScheduleA/PriorYearSupportPercentage00.92640
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02350
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92870
IRS990ScheduleA/PublicSupportTotal50909976246
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0332857
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0197908
IRS990ScheduleA/SupportFromDQPsEtc/Total0530765
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02437066
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02088369
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01450480
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02243834
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02287262
IRS990ScheduleA/Total509/Total010507011
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02443316
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02096613
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01470440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02311897
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02420101
IRS990ScheduleA/TotalSupportTotal/Total010742367
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01298575
IRS990ScheduleD/Buildings/Depreciation0837672
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02136247
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/Equipment/BookValue067709
IRS990ScheduleD/Equipment/Depreciation0214637
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0282346
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02594647
IRS990ScheduleD/Land/BookValue01443287
IRS990ScheduleD/Land/OtherCostOrOtherBasis01443287
IRS990ScheduleD/NetUnrealizedGainsInvestments014735
IRS990ScheduleD/OtherLandBuildings/BookValue07762
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07762
IRS990ScheduleD/RevenueNotRptdF990014735
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02399602
IRS990ScheduleD/TotalExpensesPerForm99002594647
IRS990ScheduleD/TotalOfBookValueLandBuildings02817333
IRS990ScheduleD/TotalRevenuePerForm99002399602
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02594647
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02414337
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1030968
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal030968
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents033182
IRS990ScheduleG/EventsInformation/EntertainmentEvent10928
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0928
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030968
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030968
IRS990ScheduleG/EventsInformation/NameOfEvent10BARK OF SEATTLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-33182
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1029608
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents029608
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102646
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02646
IRS990/ScheduleJRequired00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,822,817
Liabilities
$72,155
Net assets
$5,750,662
Revenue
-
Expenses
$2,594,647
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.34$24.2$11.4$6.71$4.73
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.33$19.5$7.34$6.53$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.60$18.3$6.46$6.39$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.40$17.5$6.10$4.84$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.68$17.9$6.32$4.23$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.81$14.4$6.21$3.94$2.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.32$11.9$5.48$3.74$1.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.29$9.80$6.04$3.22$2.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.20$6.71$5.38$3.02$2.36
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.20$4.17$2.15$2.63$0.48
2015Summary only. Only limited summary data is available for this year.$4.82$0.18$4.64$1.15$1.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.15$4.65$1.70$2.36$0.66
2013Detailed filing. Detailed filing data is available for this year.$5.37$0.08$5.30$2.03$2.33$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.07$5.75$2.59
2012Summary only. Only limited summary data is available for this year.$5.82$0.07$5.75$2.40$2.59$0.20
2011Summary only. Only limited summary data is available for this year.$6.02$0.09$5.93$2.07$2.34$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.05$5.91$2.06