EMERALD CITY PET RESCUE: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- EMERALD CITY PET RESCUE (EIN 46-2429065)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2022-10-28
- IRS object ID
- 202233019349100143
- Schema version
- 2019v5.2
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- General Explanation Attachment
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-28T17:30:11-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 SW BROADWAY STE 1200 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462429065 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERALD CITY PET RESCUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMER | BusinessNameControlTxt |
| Phone | 2065574661 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2962 FIRST AVENUE S NO B | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98134 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIVIAN GOLDBLOOM | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2065574661 | PhoneNum |
| Signature | 2022-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY CAMPOS | PreparerPersonNm |
| PTIN | P00448102 | PTIN |
| Phone | 5032421447 | PhoneNum |
| Preparation | 2022-10-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,982,065 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $7,627,505 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $10 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $10 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $10 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $215,281 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $212,824 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $2,457 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | -$14,038 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $206,507 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $164,236 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $7,836,479 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $150,208 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $96,844 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $96,844 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $3,467,383 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $3,270,761 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $302,807 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $319,890 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $75,014 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $75,014 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $400 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $400 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $200,854 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $201,820 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $355,033 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $336,014 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $222,669 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $471,263 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $482,374 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $30,713 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $30,595 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $24,652 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $24,479 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,678,332 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $150,208 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,410,190 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,925,964 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $150,208 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $7,248,381 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,925,964 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $150,208 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,248,381 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$89,485 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $303,567 | CashBOYAmt |
| Cash EOY | $206,873 | CashEOYAmt |
| Cash EOYFMV | $206,873 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $96,662 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $124,412 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $124,412 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $969 | AcctRcvblAmt |
| Acct Rcvbl BOY | $2,069 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $969 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $969 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $291,830 | InventoriesBOYAmt |
| Inventories EOY | $446,868 | InventoriesEOYAmt |
| Inventories EOYFMV | $446,868 | InventoriesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,826,302 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $623,359 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,399,167 | LandBOYAmt |
| Land EOY | $2,202,943 | LandEOYAmt |
| Land EOYFMV | $2,202,943 | LandEOYFMVAmt |
| Total Assets BOY | $3,093,295 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,982,065 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,982,065 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $230,743 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $208,998 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $230,743 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $208,998 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,862,552 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,773,067 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,862,552 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,773,067 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,093,295 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,982,065 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,862,552 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$89,485 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,773,067 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,773,067 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | EMERALDCITYPETRESCUE.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM CAIRNS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2064307378 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 S IDAHO STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| VIVIAN GOLDBLOOM | ||||||||
| 2962 FIRST AVENUE S | SEATTLE | WA | 98134 | PRESIDENT | 30.00 | $0 | $0 | $0 |
| LOU KINGS SR | ||||||||
| 2962 FIRST AVENUE S | SEATTLE | WA | 98134 | VICE PRESIDENT | 40.00 | $96,844 | $0 | $0 |
| DIXIE MAHAFFIE | ||||||||
| 2962 FIRST AVENUE S | SEATTLE | WA | 98134 | TREASURER | 2.00 | $0 | $0 | $0 |
| MICHELLE BLOSS | ||||||||
| 2962 FIRST AVENUE S | SEATTLE | WA | 98134 | SECRETARY | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ANA GARCIA | ||||||||
| 2962 FIRST AVENUE S | SEATTLE | WA | 98134 | CONTROLLER | 40.00 | $80,385 | $0 | $0 |
| VANESSA CASON | ||||||||
| 2962 FIRST AVENUE S | SEATTLE | WA | 98134 | SR. MANAGER | 40.00 | $66,731 | $0 | $1,350 |
| CESAR BANDA | ||||||||
| 2962 FIRST AVENUE S | SEATTLE | WA | 98134 | RETAIL & FINANCE MAN | 40.00 | $62,462 | $0 | $500 |
| MAGDALEN BEALE | ||||||||
| 2962 FIRST AVENUE S | SEATTLE | WA | 98134 | ANIMAL COORDINATOR | 40.00 | $55,422 | $0 | $1,350 |
| JULIE MCCARTY COX | ||||||||
| 2962 FIRST AVENUE S | SEATTLE | WA | 98134 | ANIMAL COORDINATOR | 40.00 | $52,672 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FOSTER PEPPER PLLC | |||||
| 1111 3RD AVE SUITE 3000 | SEATTLE | WA | 98101 | LEGAL SERVICES | $62,734 |
| ASURE CONSULTING | |||||
| PO BOX 35146 | SEATTLE | WA | 98124 | HR CONSULTING | $57,594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE PRIMARY FOCUS OF ECPR IS TO FIND SAFE, LOVING HOMES FOR UNWANTED, NEGLECTED AND/OR ABUSED ANIMALS. WE RESCUE ANIMALS THAT ARE IN SHELTERS AND THAT WILL BE EUTHANIZED UNLESS RESCUED. WE SAFELY SHELTER THEM WITHOUT THE THREAT OF EUTHANIZATION UNTIL ADOPTIVE PARENTS ARE FOUND.IN 2019, WE RESCUED 429 ANIMALS, PRINCIPALLY SMALL DOGS, AND FOUND ADOPTIVE HOMES FOR 494 ANIMALS. THE ORGANIZATION MAINTAINS A FULLY FUNCTIONING IN-HOUSE CLINIC. ALL RESCUED ANIMALS ARE SPAYED/NEUTERED AND GIVEN APPROPRIATE MEDICAL AND DENTAL CARE AND INOCULATIONS BEFORE ADOPTION. | Description1Txt |
| Expenses1 | $4,941,291 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $380,344 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $380,344 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $380,344 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,705 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $374,639 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $18,732 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,248,381 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $26,554 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $7,274,935 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $7,274,935 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,274,935 | CurrentYearAmt |
| Year1 | $6,205,342 | Year1Amt |
| Year2 | $7,066,319 | Year2Amt |
| Year3 | $5,441,957 | Year3Amt |
| Total | $25,988,553 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $2,000 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $2,000 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,274,935 | CurrentYearAmt |
| Year1 | $6,203,342 | Year1Amt |
| Year2 | $7,066,319 | Year2Amt |
| Year3 | $5,441,957 | Year3Amt |
| Total | $25,986,553 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,982,065 | CurrentYearAmt |
| Year1 | $3,093,295 | Year1Amt |
| Year2 | $3,158,000 | Year2Amt |
| Year3 | $1,920,000 | Year3Amt |
| Total | $11,153,360 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,601,721 | CurrentYearAmt |
| Year1 | $2,848,009 | Year1Amt |
| Year2 | $3,158,000 | Year2Amt |
| Year3 | $1,920,000 | Year3Amt |
| Total | $10,527,730 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | VIVIAN GOLDBLOOM | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| ADOPTION FEES | $111,600 |
| CLINIC FEES | $52,636 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 453000 | BusinessCd |
| Unrelated Business Taxbl Incm | $2,457 | UnrelatedBusinessTaxblIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD POINTS | Desc |
| Related Or Exempt Function Incm | $42,271 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $2,457 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $10 | ExclusionAmt |
| Related Or Exempt Function Incm | $206,507 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $208,974 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | FAMILIES ADOPTING RESCUED ANIMALS PAY A NOMINAL ADOPTION FEE. |
| 1B | IN-HOUSE HOSPITAL THAT SERVES OUR ADOPTABLE RESCUE ANIMALS. PETS ARE SPAYED/NEUTERED, VACCINATED, AND RECEIVE ANY OTHER NECESSARY MEDICAL TREATMENTS, BEFORE COMING UP FOR ADOPTION. |
| 10 | SMALL RETAIL STORE SELLS PET FOOD AND PET SUPPLIES. |
| 11A | REWARD POINTS FROM VENDORS |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | VIVIAN GOLDBLOOM | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1939 SUNSET AVE SW | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $7,520,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $400 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $400 | DisbursementsCharitablePrpsAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | WASHINGTON STATE DOES NOT REQUIRE A COPY OF THE 990-PF TO BE PROVIDED AS PART OF THE ANNUAL CHARITABLE RENEWAL FILING. | ExplanationTxt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990-PF AMENDED RETURN EXPLANATION | IdentifierTxt |
| Form And Line Reference | FORM 990-PF | FormAndLineReferenceDesc |
| Medium Explanation | THE ORGANIZATION IS AMENDING THEIR TAX RETURN TO REFLECT CHANGES DUE TO THE ORGANIZATION HIRING A CONSULTANT TO PERFORM BOOKKEEPING SERVICES STARTING WITH TAX YEAR 2018. THE BOOKKEEPING FIRM MADE SEVERAL ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO RECONCILE TO BANK STATEMENTS AND OTHER SUPPORTING DOCUMENTS, WHICH INCLUDED ADJUSTMENTS TO ACCUMULATED DEPRECIATION, DEPRECIATION EXPENSE AND OPERATING SUPPLIES EXPENSE. THE ORGANIZATION IS AMENDING THE 2019 RETURNS TO REFLECT THESE ADJUSTMENTS. | MediumExplanationTxt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (52 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FURNITURE AND FIXTURES | $9,769 | $4,187 | $5,582 | $5,582 |
| LIGHTS AND SECURITY | $13,903 | $1,069 | $12,834 | $12,834 |
| APPLIANCES | $6,837 | $2,051 | $4,786 | $4,786 |
| FURNITURE ART AND BLINDS | $21,566 | $6,470 | $15,096 | $15,096 |
| KENNEL SHELVING & SET | $21,312 | $6,394 | $14,918 | $14,918 |
| INDOOR GATES | $1,040 | $624 | $416 | $416 |
| STAINLESS STEEL TABLES | $1,727 | $518 | $1,209 | $1,209 |
| SHELVING FOR RETAIL | $2,727 | $818 | $1,909 | $1,909 |
| FURNITURE AND FIXTURES | $3,184 | $955 | $2,229 | $2,229 |
| FURNITURE AND FIXTURES | $7,515 | $2,255 | $5,260 | $5,260 |
| FURNITURE AND FIXTURES | $372 | $112 | $260 | $260 |
| FURNITURE AND FIXTURES | $1,772 | $532 | $1,240 | $1,240 |
| FURNITURE AND FIXTURES | $2,514 | $754 | $1,760 | $1,760 |
| FURNITURE AND FIXTURES | $600 | $180 | $420 | $420 |
| FURNITURE AND FIXTURES | $841 | $252 | $589 | $589 |
| STACK WASHER/EXTRACTOR F | $2,420 | $1,037 | $1,383 | $1,383 |
| OFFICE FURNITURE - DANIA | $9,409 | $4,032 | $5,377 | $5,377 |
| PET CAGES (50% OF COST) | $64,789 | $27,767 | $37,022 | $37,022 |
| ARTWORK & FRAMING | $29,187 | $12,509 | $16,678 | $16,678 |
| OFFICE FURNITURE - DANIA | $12,082 | $5,178 | $6,904 | $6,904 |
| FURNITURE AND EQUIPMENT | $14,880 | $7,440 | $7,440 | $7,440 |
| PET CAGES | $50,630 | $25,315 | $25,315 | $25,315 |
| VET - CAGES | $3,034 | $1,517 | $1,517 | $1,517 |
| KITTY CONDOS | $3,327 | $1,109 | $2,218 | $2,218 |
| BLINDS S IDAHO | $5,575 | $199 | $5,376 | $5,376 |
| BLINDS S IDAHO | $3,195 | $77 | $3,118 | $3,118 |
| LEASEHOLD IMPROVEMENTS | $2,244 | $173 | $2,071 | $2,071 |
| LEASEHOLD IMPROVEMENTS | $142,960 | $10,997 | $131,963 | $131,963 |
| HVAC SYSTEM | $6,232 | $479 | $5,753 | $5,753 |
| QUARTZ COUNTERTOPS | $2,623 | $202 | $2,421 | $2,421 |
| NEON SIGN | $34,675 | $10,403 | $24,272 | $24,272 |
| LED LAMP TRACK LIGHTS | $5,193 | $1,558 | $3,635 | $3,635 |
| FENCE | $5,469 | $1,641 | $3,828 | $3,828 |
| LEASEHOLD IMPR S IDAHO BLDG | $949,935 | $284,981 | $664,954 | $664,954 |
| LEASEHOLD IMPR | $8,468 | $543 | $7,925 | $7,925 |
| LEASEHOLD IMPROVEMENTS | $29,115 | $1,866 | $27,249 | $27,249 |
| 20TH S IDAHO LEASEHO | $707,148 | $45,330 | $661,818 | $661,818 |
| LEASEHOLD IMPROVEMENT RETAIL SODO | $1,910 | $51 | $1,859 | $1,859 |
| LEASEHOLD IMPROVEMENTS S IDAHO | $125,501 | $3,352 | $122,149 | $122,149 |
| LEASEHOLD IMPROVEMENTS ECPR STABLES | $49,306 | $1,317 | $47,989 | $47,989 |
| LEASEHOLD IMP S IDAHO | $17,783 | $19 | $17,764 | $17,764 |
| COMPUTERS | $19,777 | $11,866 | $7,911 | $7,911 |
| DELL COMPUTER | $1,837 | $1,102 | $735 | $735 |
| ESPRESSO/REFER/EQUIP KIT | $20,591 | $8,825 | $11,766 | $11,766 |
| VET EQUIPMENT | $32,646 | $19,588 | $13,058 | $13,058 |
| VET - LASER COMPANION C | $25,303 | $15,182 | $10,121 | $10,121 |
| VET - EQUIPMENT | $72,873 | $36,437 | $36,436 | $36,436 |
| EQUIPMENT | $213,594 | $35,599 | $177,995 | $177,995 |
| LAUNDRY EQUIPMENT AND INSTALL | $13,409 | $4,246 | $9,163 | $9,163 |
| BICYCLE | $500 | $150 | $350 | $350 |
| NISSAN | $39,003 | $11,701 | $27,302 | $27,302 |
| VEHICLE EXPENSE | $4,000 | $2,400 | $1,600 | $1,600 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $75,014 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $75,014 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADVERTISING | $58,452 | $0 | $0 | $54,249 |
| ANIMAL CARE | $352,556 | $0 | $150,208 | $182,269 |
| AUTOMOBILE EXPENSE | $28,280 | $0 | $0 | $26,722 |
| BOARDING | $563,575 | $0 | $0 | $546,691 |
| EVENTS | $27,224 | $0 | $0 | $27,113 |
| FREIGHT | $4,593 | $0 | $0 | $818 |
| LICENSING & PERMITS | $5,588 | $0 | $0 | $5,588 |
| MERCHANT FEES | $13,404 | $0 | $0 | $274,354 |
| OFFICE EXPENSES | $51,043 | $0 | $0 | $46,331 |
| OPERATING SUPPLIES | $162,498 | $0 | $0 | $153,215 |
| PET FINANCIAL ASSISTANCE | $270,193 | $0 | $0 | $13,405 |
| REPAIRS & MAINTENANCE | $148,132 | $0 | $0 | $138,671 |
| TRANSPORT OF PETS | $64,784 | $0 | $0 | $20,247 |
| VETTING | $928,010 | $0 | $0 | $920,517 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| ADOPTION FEES | $111,600 | $111,600 |
| CLINIC FEES | $52,636 | $52,636 |
| CREDIT CARD POINTS | $42,271 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL PROCESSING FEES | $11,834 | $0 | $0 | $11,834 |
| CONTRACT SERVICES | $189,020 | $0 | $0 | $189,986 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $333,547 | $0 | $0 | $314,528 |
| B&O TAXES | $21,133 | $0 | $0 | $21,133 |
| SALES TAX EXPENSE | $353 | $0 | $0 | $353 |
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