PROGRESSIVE ANIMAL WELFARE SOCIETY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PROGRESSIVE ANIMAL WELFARE SOCIETY INC (EIN 91-6073154)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202443189349306569
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T13:16:33-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 912011386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBSON JARVIS & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 1ST AVE W SUITE 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 916073154 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROGRESSIVE ANIMAL WELFARE SOCIETY | BusinessNameLine1Txt |
| Business Name Line2 | (AKA PAWS) | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROG | BusinessNameControlTxt |
| Phone | 4257872500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15305 44TH AVE W | AddressLine1Txt |
| City | LYNNWOOD | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98087 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI WILLS YAMADA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4257872500 | PhoneNum |
| Signature | 2024-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACOB J DEHNE CPA | PreparerPersonNm |
| PTIN | P02534988 | PTIN |
| Phone | 2066288990 | PhoneNum |
| Preparation | 2024-09-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEIDI WILLS YAMADA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15305 44TH AVE W | AddressLine1Txt |
| City | LYNNWOOD | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,029,683 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PAWS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | A CHAMPION FOR ANIMALS SINCE 1967, PAWS IS A NATIONALLY RECOGNIZED LEADER - REHABILITATING INJURED AND ORPHANED WILDLIFE, SHELTERING AND ADOPTING HOMELESS CATS AND DOGS, AND EDUCATING PEOPLE TO MAKE A BETTER WORLD FOR ANIMALS AND PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 150 | TotalEmployeeCnt |
| Total Volunteers | 1113 | TotalVolunteersCnt |
| Total Gross UBI | $9,918 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $8,918 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,391,319 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,962,984 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $686,879 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,347,921 | CYProgramServiceRevenueAmt |
| PY Investment Income | $231,434 | PYInvestmentIncomeAmt |
| CY Investment Income | $155,991 | CYInvestmentIncomeAmt |
| PY Other Revenue | $183,013 | PYOtherRevenueAmt |
| CY Other Revenue | $34,692 | CYOtherRevenueAmt |
| PY Total Revenue | $12,492,645 | PYTotalRevenueAmt |
| CY Total Revenue | $13,501,588 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,161,917 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,618,765 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $62,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $60,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,676,547 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,138,262 | PYOtherExpensesAmt |
| CY Other Expenses | $1,915,952 | CYOtherExpensesAmt |
| PY Total Expenses | $7,362,179 | PYTotalExpensesAmt |
| CY Total Expenses | $7,594,717 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,130,466 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,906,871 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,525,604 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,897,480 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,710,880 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,293,508 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,814,724 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,603,972 | NetAssetsOrFundBalancesEOYAmt |
| Mission | A CHAMPION FOR ANIMALS SINCE 1967, PAWS IS A NATIONALLY RECOGNIZED LEADER - REHABILITATING INJURED AND ORPHANED WILDLIFE, SHELTERING AND ADOPTING HOMELESS CATS AND DOGS, AND EDUCATING PEOPLE TO MAKE A BETTER WORLD FOR ANIMALS AND PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,869,305 | ExpenseAmt |
| Revenue | $667,162 | RevenueAmt |
| Desc | COMPANION ANIMAL SERVICES - PAWS PROVIDES REFUGE FOR MORE THAN 3,732 HOMELESS, LOST, OR ORPHANED CATS AND DOGS EVERY YEAR, PLACING THEM IN LOVING, PERMANENT HOMES OR REUNITING THEM WITH THEIR FAMILIES. EVERY HEALTHY, ADOPTABLE ANIMAL AT PAWS IS PLACED INTO A RESPONSIBLE, CARING HOME. PAWS PROVIDES MEDICAL CARE TO EACH ANIMAL, INCLUDING SPAY/NEUTER SURGERY, VACCINES, AND MICROCHIPPING AS WELL AS BEHAVIOR TRAINING AND ENRICHMENT. PAWS ALSO PROVIDES TRAINING AND EDUCATION TO STRENGTHEN THE HUMAN/ANIMAL BOND AND WORKS TO END ANIMAL CRUELTY AND OVERPOPULATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,782,114 | ExpenseAmt |
| Revenue | $606,024 | RevenueAmt |
| Desc | WILDLIFE SERVICES - DEDICATED TO HELPING WILD ANIMALS RETURN TO THE WILD, PAWS WILDLIFE CENTER REHABILITATES INJURED AND ORPHANED WILD ANIMALS FROM THE STATE OF WASHINGTON AND BEYOND. PAWS CARES FOR OVER 4,442 WILD ANIMALS EACH YEAR, WITH A FOCUS ON REHABILITATING NATIVE SPECIES. PAWS PARTNERS WITH A VARIETY OF FEDERAL, STATE, AND LOCAL AGENCIES, AS WELL AS PRIVATE LANDOWNERS, FOR THE RELEASE OF WILD ANIMALS BACK TO THE WILD ONCE REHABILITATED. PAWS WILDLIFE CENTER ALSO SERVES AS A RESOURCE FOR PEOPLE, OFFERING EDUCATIONAL TRAINING PROGRAMS TO FUTURE PROFESSIONALS IN WILDLIFE MEDICINE AND REHABILITATION, ASSISTING THE COMMUNITY WITH HUMANE SOLUTIONS TO WILDLIFE CONFLICTS, AND RESPONDING TO CONCERNS ABOUT INJURED AND ORPHANED WILD ANIMALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $523,341 | ExpenseAmt |
| Revenue | $74,735 | RevenueAmt |
| Desc | EDUCATION AND OUTREACH - PAWS RAISES AWARENESS OF ANIMAL ISSUES AND HELPS CREATE POSITIVE CHANGE FOR ANIMALS THROUGH OUTREACH AND EDUCATION, ADVOCACY PROGRAMS, AND PARTNERSHIPS. MORE THAN 2,532 YOUTH AND ADULTS ARE EMPOWERED EACH YEAR BY PAWS' EDUCATION PROGRAMS AND MESSAGES OF COMPASSION CARRIED OUT THROUGH ELEMENTARY SCHOOL CURRICULUM, YOUTH WORKSHOPS, PUBLIC AWARENESS CAMPAIGNS, OUTREACH AT EVENTS, AND PRINT AND ONLINE EDUCATIONAL MATERIALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,174,760 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 150 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHI NGUYEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4257872500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15305 44TH AVE W | AddressLine1Txt |
| City | LYNNWOOD | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98087 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JEN EVANS | |||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOE GRUBE | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRIS TSUJIKAWA | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOB MAHON | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATIE JORDAN | |||||||
| PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSH AMATO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORM ARKANS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES DONALDSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICH FINLAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNA GRIST | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER HAGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE HALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| C HAN KIM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JU LEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMMON MCWASHINGTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDDIE PASATIEMPO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STROM PETERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER SCHRAPPEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM SORIANO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHUCK STEMPLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBEKAH STRAUSBAUGH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN TRUJILLO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MURIEL VAN HOUSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIE WARMOUTH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL JONES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAMIAN KING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEIDI WILLS YAMADA | |||||||
| CEO | 40.00 | Yes (X) | $188,583 | $0 | $5,993 | ||
| PHI NGYUEN | |||||||
| CFO | 40.00 | Yes (X) | $160,106 | $0 | $13,197 | ||
| JENNIFER CONVY | |||||||
| SENIOR DIRECTOR OF WILDLIFE | 40.00 | $126,259 | $0 | $4,123 | Yes (X) | ||
| NICHOLE ROSENHAGEN | |||||||
| WILDLIFE VETERINARIAN | 40.00 | $124,747 | $0 | $12,102 | Yes (X) | ||
| ANDREA PRICE | |||||||
| DIRECTOR OF PHILANTHROPHY | 40.00 | $150,168 | $0 | $12,864 | Yes (X) | ||
| ELIZABETH VINCENZI | |||||||
| LEAD SHELTER VETERINARIAN | 40.00 | $121,670 | $0 | $12,044 | Yes (X) | ||
| KIM NGUYEN | |||||||
| FINANCE MANAGER | 40.00 | $124,355 | $0 | $11,117 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $995,888 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $71,440 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRICO COMPANIES LLC | |||||
| 15066 JOSH WILSON RD | BURLINGTON | WA | 98233 | CONSTRUCTION SITE DEVEL | $8,714,125 |
| JONES & JONES LTD | |||||
| 105 S MAIN ST 300 | SEATTLE | WA | 98104 | ARCHITECTURAL DESIGN | $222,610 |
| DCG ONE | |||||
| PO BOX 3905 | SEATTLE | WA | 98124 | PRINTING AND PUBLISHING | $164,510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $767,533 | FundraisingAmt |
| Government Grants | $1,500,000 | GovernmentGrantsAmt |
| All Other Contributions | $9,695,451 | AllOtherContributionsAmt |
| Noncash Contributions | $244,736 | NoncashContributionsAmt |
| Total Contributions | $11,962,984 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROFESSIONAL FEES | 900099 | $604,744 | $604,744 |
| ADOPTIONS | 900099 | $551,870 | $551,870 |
| MUNICIPAL CONTRACTS | 900099 | $97,977 | $97,977 |
| PUBLIC CLINIC/OUTREACH | 900099 | $74,735 | $74,735 |
| ANIMAL RECEIVING FEES | 900099 | $13,485 | $13,485 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,110 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,110 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,347,921 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,140 | TotalRevenueColumnAmt |
| Exclusion | $155,140 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,961 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,110 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $851 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $851 | TotalRevenueColumnAmt |
| Exclusion | $851 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $71,626 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $767,533 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $453,029 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$381,403 | TotalRevenueColumnAmt |
| Exclusion | -$381,403 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $71,377 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $35,956 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,421 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $9,918 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,503 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PERPETUAL TRUST DISTRIBUTION | 900099 | $360,303 | $360,303 |
| MISCELLANEOUS | 900099 | $20,371 | $20,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $380,674 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,501,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,347,921 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,918 | UnrelatedBusinessRevenueAmt |
| Exclusion | $180,765 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,618 | TotalAmt |
| Program Services | $95,822 | ProgramServicesAmt |
| Management And General | $182,070 | ManagementAndGeneralAmt |
| Fundraising | $87,726 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,209,330 | TotalAmt |
| Program Services | $3,211,795 | ProgramServicesAmt |
| Management And General | $298,679 | ManagementAndGeneralAmt |
| Fundraising | $698,856 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,335 | TotalAmt |
| Program Services | $73,279 | ProgramServicesAmt |
| Management And General | $20,388 | ManagementAndGeneralAmt |
| Fundraising | $19,668 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,116 | TotalAmt |
| Program Services | $331,718 | ProgramServicesAmt |
| Management And General | $59,857 | ManagementAndGeneralAmt |
| Fundraising | $94,541 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,366 | TotalAmt |
| Program Services | $306,852 | ProgramServicesAmt |
| Management And General | $51,145 | ManagementAndGeneralAmt |
| Fundraising | $86,369 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,658 | TotalAmt |
| Management And General | $2,658 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,270 | TotalAmt |
| Management And General | $29,270 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Fundraising | $60,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,807 | TotalAmt |
| Program Services | $59,845 | ProgramServicesAmt |
| Management And General | $16,645 | ManagementAndGeneralAmt |
| Fundraising | $10,317 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,209 | TotalAmt |
| Fundraising | $33,209 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,294 | TotalAmt |
| Program Services | $32,146 | ProgramServicesAmt |
| Management And General | $2,771 | ManagementAndGeneralAmt |
| Fundraising | $12,377 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,351 | TotalAmt |
| Program Services | $92,825 | ProgramServicesAmt |
| Management And General | $16,838 | ManagementAndGeneralAmt |
| Fundraising | $101,688 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,481 | TotalAmt |
| Program Services | $251,357 | ProgramServicesAmt |
| Management And General | $6,646 | ManagementAndGeneralAmt |
| Fundraising | $5,478 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,453 | TotalAmt |
| Program Services | $17,652 | ProgramServicesAmt |
| Management And General | $968 | ManagementAndGeneralAmt |
| Fundraising | $833 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,603 | TotalAmt |
| Program Services | $91,657 | ProgramServicesAmt |
| Management And General | $5,387 | ManagementAndGeneralAmt |
| Fundraising | $9,559 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,633 | TotalAmt |
| Program Services | $38,422 | ProgramServicesAmt |
| Management And General | $3,412 | ManagementAndGeneralAmt |
| Fundraising | $7,799 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ANIMAL CARE | $309,131 | $309,131 | ||
| CAPITAL CAMPAIGN | $184,487 | $184,487 | ||
| COMMUNITY OUTREACH | $179,831 | $48,210 | $129,359 | $2,262 |
| IN-KIND GOODS | $130,312 | $105,171 | $7,316 | $17,825 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,432 | TotalAmt |
| Program Services | $108,878 | ProgramServicesAmt |
| Management And General | $26,589 | ManagementAndGeneralAmt |
| Fundraising | $126,965 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,594,717 | TotalAmt |
| Program Services | $5,174,760 | ProgramServicesAmt |
| Management And General | $743,410 | ManagementAndGeneralAmt |
| Fundraising | $1,676,547 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,612,794 | BOYAmt |
| EOY | $1,003,251 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,156,283 | BOYAmt |
| EOY | $10,503,925 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,009,439 | BOYAmt |
| EOY | $899,642 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,653 | BOYAmt |
| EOY | $16,213 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,365 | BOYAmt |
| EOY | $27,860 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,864 | BOYAmt |
| EOY | $133,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,620,878 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,736,727 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,947,178 | BOYAmt |
| EOY | $40,884,151 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,570,028 | BOYAmt |
| EOY | $8,429,138 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,525,604 | BOYAmt |
| EOY | $61,897,480 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,710,880 | BOYAmt |
| EOY | $3,272,092 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $16,416 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,710,880 | BOYAmt |
| EOY | $9,293,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,686,035 | BOYAmt |
| EOY | $28,013,102 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,128,689 | BOYAmt |
| EOY | $24,590,870 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,814,724 | BOYAmt |
| EOY | $52,603,972 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,525,604 | BOYAmt |
| EOY | $61,897,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,906,871 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $882,377 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,656,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,585,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,540,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,391,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,962,984 | CurrentTaxYearAmt |
| Total | $53,136,891 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,656,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,585,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,540,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,391,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,962,984 | CurrentTaxYearAmt |
| Total | $53,136,891 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,362,024 | SubstantialContributorsTotAmt |
| Public Support Total170 | $47,774,867 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,140 | CurrentTaxYearAmt |
| Total | $434,411 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,905 | CurrentTaxYearMinus3YearsAmt |
| Total | $89,743 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $431,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $479,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $380,674 | CurrentTaxYearAmt |
| Total | $1,309,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,970,502 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,031,549 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,254,864 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$182,561 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,072,303 | OtherExpendituresAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,058,105 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $252,560 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,055,801 | OtherExpendituresAmt |
| End Year Balance | $1,254,864 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,898,408 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $212,343 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $52,646 | OtherExpendituresAmt |
| End Year Balance | $2,058,105 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,623,718 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $274,690 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,898,408 | EndYearBalanceAmt |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,791,507 | OtherCostOrOtherBasisAmt |
| Book Value | $2,791,507 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,221,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $917,502 | DepreciationAmt |
| Book Value | $304,289 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,131,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $819,225 | DepreciationAmt |
| Book Value | $312,654 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,475,701 | OtherCostOrOtherBasisAmt |
| Book Value | $37,475,701 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,884,151 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTERESTS IN TRUST | $8,410,522 |
| PROPERTY HELD FOR INVESTMENT | $2,680 |
| RIGHT OF USE ASSETS | $15,936 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,429,138 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE | Desc |
| Amt | $16,416 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,416 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,941,092 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $882,377 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $68,142 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $488,985 | OtherRevenueAmt |
| Revenue Not Reported | $1,439,504 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,501,588 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,501,588 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,151,844 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $68,142 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $488,985 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $557,127 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,594,717 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,594,717 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE OBJECTIVE OF THE BOARD DESIGNATED ENDOWMENT IS TO PROVIDE FUNDS FOR FACILITIES MAINTENANCE, CAPITAL EXPENDITURES AND/OR OTHER BOARD DESIGNATED PURPOSES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF RETAIL GOODS SOLD 35,956. SPECIAL EVENT EXPENSES 453,029. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF RETAIL GOODS SOLD 35,956. SPECIAL EVENT EXPENSES 453,029. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAMRA CLARK CONSULTING GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20612 86TH PL W | AddressLine1Txt |
| City | EDMONDS | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN STRATEGY | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $60,000 | RetainedByContractorAmt |
| Net To Organization | -$60,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $60,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$60,000 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WILD NIGHT | Event1Nm |
| Gross Receipts Event1 | $650,330 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $592,268 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $58,062 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $66,224 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $169 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $57,453 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $263,756 | OtherDirectExpensesEvent1Amt |
| Event2 | PAWS WALK | Event2Nm |
| Gross Receipts Event2 | $188,829 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $175,265 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,564 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,960 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $51,467 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $839,159 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $767,533 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $71,626 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $66,224 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,129 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $57,453 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $315,223 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $453,029 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$381,403 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEIDI WILLS YAMADA | ||||||||||||||
| CEO | $188,583 | $0 | $0 | $0 | $0 | $0 | $5,658 | $0 | $335 | $0 | $194,576 | $0 | $0 | $0 |
| PHI NGYUEN | ||||||||||||||
| CFO | $160,106 | $0 | $0 | $0 | $0 | $0 | $4,840 | $0 | $8,357 | $0 | $173,303 | $0 | $0 | $0 |
| ANDREA PRICE | ||||||||||||||
| DIRECTOR OF PHILANTHROPHY | $150,168 | $0 | $0 | $0 | $0 | $0 | $4,507 | $0 | $8,357 | $0 | $163,032 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $85,511 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 58 | $66,224 | FMV |
| Yes (X) | GAME TICKETS | 11 | $39,507 | FMV |
| Yes (X) | PET SUPPLIES | 5 | $5,294 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED FIRST BY THE AUDIT COMMITTEE AND THEN PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILLING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON ELECTION TO THE BOARD OF DIRECTORS, EACH DIRECTOR MUST READ AND SIGN THE BOARD MEMBER CODE OF ETHICS AGREEMENT. BOARD MEMBERS ARE REMINDED OF THE POLICY AND NEED TO COMPLY FREQUENTLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | APPROXIMATELY EVERY TWO YEARS, THE BOARD OF DIRECTORS EXAMINES CEO COMPARABLES AND MARKET EQUITY TO DETERMINE THE CEO'S COMPENSATION. MARKET SALARY DATA FROM THIRD-PARTY SURVEY IS USED TO EVALUATE THE OFFICER'S AND KEY EMPLOYEES' SALARIES. CEO DETERMINES COMPENSATION ALIGNED WITH MARKET DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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