Civic Intelligence

Summit Assistance Dogs

990 • Fiscal year 2012 • EIN 91-2048706

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2013

Organization Profilesummitdogs.org
PO Box 69998221
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$332,105

Flat from 2012

Net Assets

Flat

$294,109

Flat from 2012

Liabilities

Flat

$37,996

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$415,488

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.

$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 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

2012

Assets$332,105
Liabilities$37,996
Net Assets$294,109
Open 2012 Filing

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: $479,1372011Expenses 2012: $415,4882012Revenue 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

2012

Revenue-
Expenses$415,488
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.3
Gross Receipts
$484,605
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 452 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/BOY040405
IRS990/AccountsPayableAccruedExpenses/EOY037996
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/AllOtherContributions0373277
IRS990/AllOtherExpenses/Fundraising01205
IRS990/AllOtherExpenses/ManagementAndGeneral0144
IRS990/AllOtherExpenses/ProgramServices06179
IRS990/AllOtherExpenses/Total07528
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY065874
IRS990/CashNonInterestBearing/EOY034415
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0373277
IRS990/ContributionsGrantsPriorYear0332416
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01374
IRS990/DepreciationDepletion/ManagementAndGeneral0565
IRS990/DepreciationDepletion/ProgramServices05454
IRS990/DepreciationDepletion/Total07393
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE HIGHLY-SKILLED MOBILITY, HEARING AND THERAPY DOGS FOR PEOPLE WITH DISABILITIES. DURING 2012, SUMMIT ASSISTANCE DOGS HAD THE FOLLOWING PROGRAM ACCOMPLISHMENTS: -GRADUATED 9 NEW SERVICE DOG PARTNERSHIPS -LAUNCHED VETERANS' PROGRAM -PROVIDED FOLLOW-UP SUPPORT TO 45 GRADUATE TEAMS -RESCUED 18 HOMELESS DOGS -PROVIDED REHABILITATIVE DOG TRAINING PROGRAM FOR PRISON INMATES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0302713
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06925
IRS990/FeesForServicesAccounting/Total06925
IRS990/FeesForServicesLegal/ProgramServices01630
IRS990/FeesForServicesLegal/Total01630
IRS990/FeesForServicesOther/ProgramServices034773
IRS990/FeesForServicesOther/Total034773
IRS990/FeesForServicesProfFundraising/Fundraising0680
IRS990/FeesForServicesProfFundraising/Total0680
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
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/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek748.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0MICHELLE MUNRO
IRS990/Form990PartVIISectionA/NamePerson1MATT HOBBS
IRS990/Form990PartVIISectionA/NamePerson2BRAD CLURE
IRS990/Form990PartVIISectionA/NamePerson3RICHARD D GREAVES
IRS990/Form990PartVIISectionA/NamePerson4SCOTTIE KUPER
IRS990/Form990PartVIISectionA/NamePerson5ALEX STONE
IRS990/Form990PartVIISectionA/NamePerson6KIMBERLY LANCASTER
IRS990/Form990PartVIISectionA/NamePerson7SUSAN MEINZINGER
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/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization761770
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3INTERIM TREA
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE PRESIDE
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses024634
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents073901
IRS990/GrossReceipts0484605
IRS990/GrossSalesOfInventory03950
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01021
IRS990/Insurance/ProgramServices01545
IRS990/Insurance/Total02566
IRS990/InvestmentIncomeCurrentYear01328
IRS990/InvestmentIncomePriorYear0269
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01328
IRS990/InvestmentIncome/TotalRevenueColumn01328
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec040060
IRS990/LandBuildingsEquipmentBasis063277
IRS990/LandBuildingsEquipmentBasisNet/BOY030610
IRS990/LandBuildingsEquipmentBasisNet/EOY023217
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/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0249626
IRS990/NetAssetsOrFundBalancesEOY0294109
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn049267
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome03950
IRS990/NetIncomeOrLoss/TotalRevenueColumn03950
IRS990/NoncashContributions088873
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0460
IRS990/Occupancy/ManagementAndGeneral0460
IRS990/Occupancy/ProgramServices031195
IRS990/Occupancy/Total032115
IRS990/OfficeExpenses/Fundraising09332
IRS990/OfficeExpenses/ProgramServices03639
IRS990/OfficeExpenses/Total012971
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY095243
IRS990/OtherAssetsTotal/EOY0179683
IRS990/OtherEmployeeBenefits/ProgramServices011823
IRS990/OtherEmployeeBenefits/Total011823
IRS990/OtherExpensePriorYear0224588
IRS990/OtherExpensesCurrentYear0164314
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3VEHICLE OPERATIONS
IRS990/OtherExpenses/Fundraising0218
IRS990/OtherExpenses/Fundraising19646
IRS990/OtherExpenses/Fundraising2375
IRS990/OtherExpenses/Fundraising3773
IRS990/OtherExpenses/ManagementAndGeneral0427
IRS990/OtherExpenses/ManagementAndGeneral1374
IRS990/OtherExpenses/ProgramServices032305
IRS990/OtherExpenses/ProgramServices14493
IRS990/OtherExpenses/ProgramServices24319
IRS990/OtherExpenses/Total032950
IRS990/OtherExpenses/Total19646
IRS990/OtherExpenses/Total25242
IRS990/OtherExpenses/Total35092
IRS990/OtherRevenueCurrentYear075471
IRS990/OtherRevenueMisc/Description0RENTAL INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome022254
IRS990/OtherRevenueMisc/TotalRevenueColumn022254
IRS990/OtherRevenuePriorYear081398
IRS990/OtherSalariesAndWages/Fundraising052205
IRS990/OtherSalariesAndWages/ManagementAndGeneral018841
IRS990/OtherSalariesAndWages/ProgramServices0145413
IRS990/OtherSalariesAndWages/Total0216459
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising04425
IRS990/PayrollTaxes/ManagementAndGeneral01634
IRS990/PayrollTaxes/ProgramServices016153
IRS990/PayrollTaxes/Total022212
IRS990/PledgesAndGrantsReceivable/BOY025786
IRS990/PledgesAndGrantsReceivable/EOY019182
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY02360
IRS990/PrepaidExpensesDeferredCharges/EOY02195
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY09895
IRS990/ProgramServiceRevenuePriorYear02059
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09895
IRS990/ProgramServiceRevenue/TotalRevenueColumn09895
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses044483
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue09895
IRS990/RevenuesLessExpensesCY044483
IRS990/RevenuesLessExpensesPriorYear0-62995
IRS990/SalariesEtcCurrentYear0250494
IRS990/SalariesEtcPriorYear0254549
IRS990/SavingsAndTempCashInvestments/BOY070158
IRS990/SavingsAndTempCashInvestments/EOY073413
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0373277
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0332416
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0321647
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0210292
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0243739
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01481371
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear023582
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year021641
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years021795
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years054346
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0183042
IRS990ScheduleA/GrossInvestmentIncome509/Total0304406
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0111328
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year062085
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years076545
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0609
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0489
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0251056
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear023582
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year021641
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years021795
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years054346
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0183042
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0304406
IRS990ScheduleA/InvestmentIncomePercentage00.15000
IRS990ScheduleA/PriorYearSupportPercentage00.84040
IRS990ScheduleA/PriorYrInvestIncomePercentage00.16000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.85050
IRS990ScheduleA/PublicSupportTotal50901732427
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0484605
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0394501
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0398192
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0210901
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0244228
IRS990ScheduleA/Total509/Total01732427
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0508187
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0416142
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0419987
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0265247
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0427270
IRS990ScheduleA/TotalSupportTotal/Total02036833
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/Buildings/BookValue0816
IRS990ScheduleD/Buildings/Depreciation06698
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07514
IRS990ScheduleD/Equipment/BookValue022401
IRS990ScheduleD/Equipment/Depreciation033362
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis055763
IRS990ScheduleD/ExpensesSubtotal0415488
IRS990ScheduleD/OtherAssets/BookValue0179683
IRS990ScheduleD/OtherAssets/Description0DONATED INTEREST IN LAND
IRS990ScheduleD/RevenueSubtotal0459971
IRS990ScheduleD/TotalBookValueOtherAssets0179683
IRS990ScheduleD/TotalExpensesPerForm9900415488
IRS990ScheduleD/TotalOfBookValueLandBuildings023217
IRS990ScheduleD/TotalRevenuePerForm9900459971
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0415488
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0459971
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024634
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1073901
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal073901
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1073901
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents073901
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary049267
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1024634
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024634
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0VET AND FOOD
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0DONOR VALUATION
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99004433
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/RealEstateOther/MethodOfDeterminingRevenues0APPRAISED VALUE 90,000
IRS990ScheduleM/RealEstateOther/NonCashCheckbox0X
IRS990ScheduleM/RealEstateOther/NoncashContribsRptdF990084440
IRS990ScheduleM/RealEstateOther/NumberOfContributions01
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/Explanation1THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY REFERRING TO COMPENSATION STUDIES AND SALARIES OF SIMILARLY SIZED ORGANIZATION EXECUTIVES. COMPENSATION IS REVIEWED ANNUALLY AT THE TIME THE BUDGET IS APPROVED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR RESEARCHES AND DETERMINES THE COMPENSATION FOR EMPLOYEES AND THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION AT THE TIME IT REVIEWS AND APPROVES THE ANNUAL BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/BOY032590
IRS990/TemporarilyRestrictedNetAssets/EOY097940
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
IRS990/TotalAssets/BOY0290031
IRS990/TotalAssetsBOY0290031
IRS990/TotalAssets/EOY0332105
IRS990/TotalAssetsEOY0332105
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0373277
IRS990/TotalExpensesCurrentYear0415488
IRS990/TotalExpensesPriorYear0479137
IRS990/TotalFunctionalExpenses/Fundraising082384
IRS990/TotalFunctionalExpenses/ManagementAndGeneral030391
IRS990/TotalFunctionalExpenses/ProgramServices0302713
IRS990/TotalFunctionalExpenses/Total0415488
IRS990/TotalFundrsngExpCurrentYear082384
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY040405
IRS990/TotalLiabilitiesBOY040405
IRS990/TotalLiabilities/EOY037996
IRS990/TotalLiabilitiesEOY037996
IRS990/TotalLiabNetAssetsFundBalances/BOY0290031
IRS990/TotalLiabNetAssetsFundBalances/EOY0332105

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
$332,105
Liabilities
$37,996
Net assets
$294,109
Revenue
-
Expenses
$415,488
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$0.42
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