Civic Intelligence

Summit Assistance Dogs

990 • Fiscal year 2011 • EIN 91-2048706

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

PO Box 69998221
Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$290,031

Down $55,501 (-16%) from 2010

Net Assets

Down

$249,626

Down $62,995 (-20%) from 2010

Liabilities

Up

$40,405

Up $7,494 (+23%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$479,137

Up $96,818 (+25%) from 2010

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.

$6.0M$4.0M$2.0M$0Assets 2010: $345,532Liabilities 2010: $32,911Net Assets 2010: $312,6212010Assets 2011: $290,031Liabilities 2011: $40,405Net Assets 2011: $249,6262011Assets 2012: $332,105Liabilities 2012: $37,996Net Assets 2012: $294,1092012Assets 2013: $328,253Liabilities 2013: $41,782Net Assets 2013: $286,4712013Assets 2014: $719,457Liabilities 2014: $329,683Net Assets 2014: $389,7742014Assets 2015: $795,363Liabilities 2015: $281,066Net Assets 2015: $514,2972015Assets 2016: $950,107Liabilities 2016: $244,598Net Assets 2016: $705,5092016Assets 2017: $1,168,485Liabilities 2017: $196,012Net Assets 2017: $972,4732017Assets 2018: $2,013,625Liabilities 2018: $173,651Net Assets 2018: $1,839,9742018Assets 2019: $2,169,730Liabilities 2019: $99,487Net Assets 2019: $2,070,2432019Assets 2020: $2,889,800Liabilities 2020: $146,158Net Assets 2020: $2,743,6422020Assets 2021: $3,276,152Liabilities 2021: $68,226Net Assets 2021: $3,207,9262021Assets 2022: $3,303,172Liabilities 2022: $62,471Net Assets 2022: $3,240,7012022Assets 2023: $3,377,974Liabilities 2023: $79,867Net Assets 2023: $3,298,1072023Assets 2024: $4,056,541Liabilities 2024: $80,291Net Assets 2024: $3,976,2502024

Highlighted filing

2011

Assets$290,031
Liabilities$40,405
Net Assets$249,626

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $419,987Expenses 2010: $382,319Net Income 2010: $37,6682010Expenses 2011: $479,1372011Revenue 2012: $459,971Expenses 2012: $415,488Net Income 2012: $44,4832012Revenue 2013: $387,985Expenses 2013: $395,623Net Income 2013: -$7,6382013Revenue 2014: $463,221Expenses 2014: $359,918Net Income 2014: $103,3032014Revenue 2015: $544,738Expenses 2015: $420,215Net Income 2015: $124,5232015Revenue 2016: $628,478Expenses 2016: $437,266Net Income 2016: $191,2122016Revenue 2017: $745,341Expenses 2017: $478,377Net Income 2017: $266,9642017Revenue 2018: $1,466,040Expenses 2018: $598,539Net Income 2018: $867,5012018Revenue 2019: $865,753Expenses 2019: $635,484Net Income 2019: $230,2692019Revenue 2020: $1,345,698Expenses 2020: $672,591Net Income 2020: $673,1072020Revenue 2021: $1,180,013Expenses 2021: $715,729Net Income 2021: $464,2842021Revenue 2022: $814,579Expenses 2022: $781,804Net Income 2022: $32,7752022Revenue 2023: $896,021Expenses 2023: $838,615Net Income 2023: $57,4062023Revenue 2024: $1,410,477Expenses 2024: $732,334Net Income 2024: $678,1432024

Highlighted filing

2011

Revenue-
Expenses$479,137
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$431,733
Mission and Program Overview

Mission

Summit assistance dogs is a nonprofit organizaiton that creates life-changing partnerships by providing highly-trained mobility assistance dogs for people living with disabilities.

Filing and Contact Details

Filer

EIN
91-2048706
Raw XML AppendixShowing 400 of 474 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY032911
IRS990/AccountsPayableAccruedExpenses/EOY040405
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SUMMIT PROVIDES HIGHLY-TRAINED MOBILITY, HEARING, AND THERAPY DOGS FOR PEOPLE LIVING WITH DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine1012549 CHRISTIANSON ROAD
IRS990/AddressPrincipalOfficerUS/City0ANACORTES
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098221
IRS990/AllOtherContributions0332416
IRS990/AllOtherExpenses/Fundraising01476
IRS990/AllOtherExpenses/ManagementAndGeneral0313
IRS990/AllOtherExpenses/ProgramServices03855
IRS990/AllOtherExpenses/Total05644
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0119802
IRS990/CashNonInterestBearing/EOY065874
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0332416
IRS990/ContributionsGrantsPriorYear0321647
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0100
IRS990/DepreciationDepletion/ManagementAndGeneral0300
IRS990/DepreciationDepletion/ProgramServices03182
IRS990/DepreciationDepletion/Total03582
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE HIGHLY-SKILLED MOBILITY, HEARING AND THERAPY DOGS FOR PEOPLE WITH DISABILITIES. DURING 2011, SUMMIT ASSISTANCE DOGS HAD THE FOLLOWING PROGRAM ACCOMPLISHMENTS: -TRAINED AND PARTNERED 4 NEW ASSISTANCE DOGS -PROVIDED ONGOING SUPPORT AND CERTIFICATION FOR OVER 40 WORKING PARTNERSHIPS -PROVIDED A REHABILITATIVE PROGRAM FOR PRISON INMATES AT MONROE CORRECTIONAL COMPLEX -LAUNCHED A NEW PROGRAM TO PROVIDE ASSISTANCE DOGS FOR VETERANS DIAGNOSED WITH PTSD -RESCUED 4 DOGS FROM LOCAL ANIMAL SHELTERS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0346683
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07375
IRS990/FeesForServicesAccounting/Total07375
IRS990/FeesForServicesOther/Fundraising026741
IRS990/FeesForServicesOther/ProgramServices059452
IRS990/FeesForServicesOther/Total086193
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek06.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek848.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0MICHELLE MUNRO
IRS990/Form990PartVIISectionA/NamePerson1AL LEWANDOWSKI
IRS990/Form990PartVIISectionA/NamePerson2BRAD CLURE
IRS990/Form990PartVIISectionA/NamePerson3RICHARD D GREAVES
IRS990/Form990PartVIISectionA/NamePerson4WENDY HARDMAN
IRS990/Form990PartVIISectionA/NamePerson5SCOTTIE KUPER
IRS990/Form990PartVIISectionA/NamePerson6ALEX STONE
IRS990/Form990PartVIISectionA/NamePerson7KIMBERLY LANCASTER
IRS990/Form990PartVIISectionA/NamePerson8SUSAN MEINZINGER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
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/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization861848
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/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6VICE PRESIDE
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses015591
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents074992
IRS990/GrossReceipts0431733
IRS990/GrossSalesOfInventory0625
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01020
IRS990/Insurance/ProgramServices0800
IRS990/Insurance/Total01820
IRS990/InvestmentIncomeCurrentYear0269
IRS990/InvestmentIncomePriorYear0358
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0269
IRS990/InvestmentIncome/TotalRevenueColumn0269
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec032667
IRS990/LandBuildingsEquipmentBasis063277
IRS990/LandBuildingsEquipmentBasisNet/BOY07802
IRS990/LandBuildingsEquipmentBasisNet/EOY030610
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUMMIT PROVIDES HIGHLY-TRAINED MOBILITY, HEARING, AND THERAPY DOGS FOR PEOPLE LIVING WITH DISABILITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SUE MEINZINGER
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0312621
IRS990/NetAssetsOrFundBalancesEOY0249626
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn059401
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0625
IRS990/NetIncomeOrLoss/TotalRevenueColumn0625
IRS990/NoncashContributions032922
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0449
IRS990/Occupancy/ManagementAndGeneral0449
IRS990/Occupancy/ProgramServices031907
IRS990/Occupancy/Total032805
IRS990/OfficeExpenses/Fundraising09511
IRS990/OfficeExpenses/ManagementAndGeneral07
IRS990/OfficeExpenses/ProgramServices07565
IRS990/OfficeExpenses/Total017083
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY095243
IRS990/OtherAssetsTotal/EOY095243
IRS990/OtherEmployeeBenefits/ProgramServices016579
IRS990/OtherEmployeeBenefits/Total016579
IRS990/OtherExpensePriorYear0192830
IRS990/OtherExpensesCurrentYear0224588
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2VEHICLE OPERATIONS
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising0566
IRS990/OtherExpenses/Fundraising114473
IRS990/OtherExpenses/Fundraising2273
IRS990/OtherExpenses/Fundraising3362
IRS990/OtherExpenses/ManagementAndGeneral0429
IRS990/OtherExpenses/ManagementAndGeneral1362
IRS990/OtherExpenses/ProgramServices034971
IRS990/OtherExpenses/ProgramServices17347
IRS990/OtherExpenses/ProgramServices24190
IRS990/OtherExpenses/Total035966
IRS990/OtherExpenses/Total114473
IRS990/OtherExpenses/Total27620
IRS990/OtherExpenses/Total34914
IRS990/OtherRevenueCurrentYear081398
IRS990/OtherRevenueMisc/Description0RENTAL INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome021372
IRS990/OtherRevenueMisc/TotalRevenueColumn021372
IRS990/OtherRevenuePriorYear089492
IRS990/OtherSalariesAndWages/Fundraising039951
IRS990/OtherSalariesAndWages/ManagementAndGeneral020594
IRS990/OtherSalariesAndWages/ProgramServices0154792
IRS990/OtherSalariesAndWages/Total0215337
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising04243
IRS990/PayrollTaxes/ManagementAndGeneral01842
IRS990/PayrollTaxes/ProgramServices016548
IRS990/PayrollTaxes/Total022633
IRS990/PledgesAndGrantsReceivable/BOY051213
IRS990/PledgesAndGrantsReceivable/EOY025786
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01314
IRS990/PrepaidExpensesDeferredCharges/EOY02360
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02059
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear08490
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02059
IRS990/ProgramServiceRevenue/TotalRevenueColumn02059
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-62995
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-62995
IRS990/RevenuesLessExpensesPriorYear037668
IRS990/SalariesEtcCurrentYear0254549
IRS990/SalariesEtcPriorYear0189489
IRS990/SavingsAndTempCashInvestments/BOY070158
IRS990/SavingsAndTempCashInvestments/EOY070158
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0332416
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0321647
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0210292
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0243739
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0232555
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01340649
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear021641
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year021795
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years054346
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0183042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0666
IRS990ScheduleA/GrossInvestmentIncome509/Total0281490
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear062085
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year076545
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0609
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0489
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01690
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0141418
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear021641
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year021795
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years054346
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0183042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0666
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0281490
IRS990ScheduleA/InvestmentIncomePercentage00.16000
IRS990ScheduleA/PriorYearSupportPercentage00.84270
IRS990ScheduleA/PriorYrInvestIncomePercentage00.16000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.84040
IRS990ScheduleA/PublicSupportTotal50901482067
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0394501
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0398192
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0210901
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0244228
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0234245
IRS990ScheduleA/Total509/Total01482067
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0416142
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0419987
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0265247
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0427270
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0234911
IRS990ScheduleA/TotalSupportTotal/Total01763557
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/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01104
IRS990ScheduleD/Buildings/Depreciation06410
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07514
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue029506
IRS990ScheduleD/Equipment/Depreciation026257
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis055763
IRS990ScheduleD/ExcessOrDeficitForYear0-62995
IRS990ScheduleD/ExcessOrDeficitPerFS0-62995
IRS990ScheduleD/ExpensesSubtotal0479137
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue095243
IRS990ScheduleD/OtherAssets/Description0DONATED INTEREST IN LAND
IRS990ScheduleD/RevenueSubtotal0416142
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets095243
IRS990ScheduleD/TotalExpenses0479137
IRS990ScheduleD/TotalExpensesPerForm9900479137
IRS990ScheduleD/TotalOfBookValueLandBuildings030610
IRS990ScheduleD/TotalRevenue0416142
IRS990ScheduleD/TotalRevenuePerForm9900416142
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0479137
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0416142
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015591
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1074992
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal074992
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1074992
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents074992
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary059401
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015591
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015591
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues0NEW CAR INVOICE
IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox0X
IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990025308
IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions01
IRS990ScheduleM/OtherNonCashContributionsTable/Description0VET AND FOOD
IRS990ScheduleM/OtherNonCashContributionsTable/Description1DOGS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0DONOR VALUATION
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1DONOR VALUATION
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99003214
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99014400
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions16
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO THE EXECUTIVE DIRECTOR SIGNING.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY037090
IRS990/TemporarilyRestrictedNetAssets/EOY032590
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1012549 CHRISTIANSON ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0ANACORTES
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098221
IRS990/TheBooksAreInCareOf/NamePerson0SUSAN MEINZINGER EXEC DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber03602935609

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.08$3.98$1.41$0.73$0.68
2023Summary only. Only limited summary data is available for this year.$3.38$0.08$3.30$0.90$0.84$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.06$3.24$0.81$0.78$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.07$3.21$1.18$0.72$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.15$2.74$1.35$0.67$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.10$2.07$0.87$0.64$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.17$1.84$1.47$0.60$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.20$0.97$0.75$0.48$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.24$0.71$0.63$0.44$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.28$0.51$0.54$0.42$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.33$0.39$0.46$0.36$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.39$0.40$0.01
2012Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.46$0.42$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$0.48
2010Summary only. Only limited summary data is available for this year.$0.35$0.03$0.31$0.42$0.38$0.04