2021-08-19T21:49:29-04:00 2020-12-31 261806989 Valsaint Group Inc 125 SW 148th St Suite E BURIEN WA 981661940 990 2020-01-01 451680913 COMMUNITY ANIMAL RESOURCE AND EDUCATION SOCIETY COMM 909 SW 151ST STREET Seattle WA 98166 DEBRA GEORGE DIRECTOR 2068122737 2021-06-23 false DEBRA GEORGE Edith Valsaint P00355617 2062462273 2021-08-19 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z CARES B-TOWN DOG PAWS & RELAX 691891 false X BURIENCARES.ORG X 2012 WA ANIMAL CARE, CONTROL & SHELTER 3 0 19 50 0 0 171422 180387 385780 511504 0 0 557202 691891 0 0 323102 337941 0 4363 241959 319302 565061 657243 -7859 34648 175803 249995 75145 227134 100658 22861 ANIMAL CARE, CONTROL & SHELTER false false 306167 398455 ANIMAL CONTROL, CARE AND SHELTER: BURIEN CARESNO KILL SHELTERSPAY AND NEUTER SURGERIESMICROCHIPPING SERVICESPET LICENSINGCITY SERVICES - ANIMAL CARE AND CONTROL 236717 178975 PAWS AND RELAX DOGGIE DAY CARE AND BTOWN DOGSERVICES PROVIDED: CITY OF BURIEN DOG PARK MAINTENANCE, MONTHLY DOG WALKS (PARK AND BARKS). 5775 64924 PET ADOPTIONSREHOMING ANIMALS FROM SHELTERSEDUCATING PET OWNERS ON ANIMAL WELFARE AND RESPONSIBLE OWNERSHIPPURCHASE AND RENEWAL OF PET LICENSESCOLLECTION OF CITY ANIMAL LICENSING TAXES AND INTEREST 548659 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 19 true false false false false false false false false false false false false false false false X 3 0 false false false false false false false false true false false true true true true false false true true false X DEBRA GEORGE 2068122737 909 SW 151ST STREET Seattle WA 98166 ALEXANDER HUGHES EMPLOYEE 0.00 0.00 X 50490 0 0 DEBRA GEORGE DIRECTOR 0.00 0.00 X 42046 0 0 MONIQUE SHIELS EM EMPLOYEE 0.00 0.00 X 37757 0 0 DOMINIQUE SWEENEY EMPLOYEE 0.00 0.00 X 32154 0 0 JENNIFER GORTON EMPLOYEE 0.00 0.00 X 21144 0 0 SARAH BRUSIG EMPLOYEE 0.00 0.00 X 14080 0 0 HELENA JONES EMPLOYEE 0.00 0.00 X 11040 0 0 DENISE FERGUSON SECRETARY 0.00 0.00 X 9112 0 0 JORDEN L AMANTEA EMPLOYEE 0.00 0.00 X 9032 0 0 JENNIFER MINERICH EMPLOYEE 0.00 0.00 X 8163 0 0 ANDREW JUTILA EMPLOYEE 0.00 0.00 X 2876 0 0 CARLY LEWIS EMPLOYEE 0.00 0.00 X 2202 0 0 ALI VOELGER BOARDMEMBER 0.00 0.00 X 0 0 0 MAHINA CABRAL EMPLOYEE 0.00 0.00 X 0 0 0 AUDAJHA COY EMPLOYEE 0.00 0.00 X 0 0 0 STEPHANIE SANDOVAL EMPLOYEE 0.00 0.00 X 0 0 0 240096 0 0 0 false false false X 8643 39540 10000 122204 180387 PAWS AND RELAX INCOME 900099 178975 178975 ADOPTION FEES 900099 64924 64924 KENNELLING FEES 900099 3845 3845 OWNER SURRENDER FEES 900099 2725 2725 PROCESSING FEES 900099 3675 3675 257360 257360 511504 39540 691891 511504 0 0 X 240096 138448 101648 41324 41324 33473 33473 23048 23048 666 244 422 81351 81351 797 797 16553 16553 1200 1200 3163 3163 614 614 4147 4147 9844 9844 VEHICLE EXPENSE 4808 4808 FACILITIES AND EQUIPMENT 175397 175397 BUSINESS OCCUPATION TAX 4877 4877 TELEPHONE 5875 5875 10010 8473 1537 657243 548659 104221 4363 19442 192095 454 534 61150 28920 61150 4312 4312 28067 3933 29295 24134 175803 249995 63786 14085 55000 10983 7773 376 150276 75145 227134 X 100658 22861 100658 22861 175803 249995 X 34648 -112445 X false false false X 390456 241945 54741 113529 657645 1458316 111292 111292 390456 241945 54741 113529 768937 1569608 1569608 1190 1190 1570798 0.99920 1.00000 X 28067 3933 24134 24134 Other revenues not included on Form 990 (Part XI, line 2d) Accounts receivable on books shows a negative number: -52275.60 Other expenses not included on Form 990 (Part XII, line 2d) Accounts payable on books shows a negative number: -18065.72Note payable on books shows a negative number: -1123.57Payroll liabilities garnishment on books shows balance of -810.88. CAP CAMPAIGN 39000 39000 39000 39000 39000 General Explanation Attachment FUNDRAISING INCOMECAPITAL CAMPAIGN FUNDRAISER - $39KOPEN BITE NIGHT - $540FUNDRAISING EXPENSES:OPEN BITE NIGHT: $285HOT DOG STAND EXPENSE: $2878.01 Governing body meeting documentation Part VI line 8a DISCUSS IN REGULAR MEETINGS Form 990 governing body review Part VI line 11 UPON REQUEST Conflict of interest policy compliance Part VI line 12c DISCUSS IN REGULAR MEETINGS CEO executive director top management comp Part VI line 15a WAGES ARE BASED FOR KEY EMPLOYEES ON THE WAGE SCALE USED FOR KING COUNTY EMPLOYEES Other officer or key employee compensation Part VI line 15b Part VI, line 15b: OFFICER AND KEY EMPLOYEE WAGES ARE BASED ON THE WAGE SCALE USED FOR KING COUNTY EMPLOYEES. Governing documents etc available to public Part VI line 19 PROVIDED UPON REQUEST IN WRITING Explanation of other changes in net assets or fund balances Part XI line 9 PART XI - LINE 9:NEW OUTSTANDING LOANS AND LIABILITIES:PPP LOAN 2020: (LISTED UNDER NONTAXABLE BONDS): $55000EIDL LOAN 2020: $1499002020 COVID LOANS TOTAL: 204900CITY FINES COLLECTED AND PAYABLE: $5600VEHICLE LOAN - US BANK OUTSTANDING BALANCE: $7773ACCUM DEPRECIATION: 3933PRIOR LOANS WITH CURRENT BALANCES:NOTE PAYABLE: $376PAYROLL LIABILITIES: $12902 (INCL WITH GROSS WAGES) List of other fees for services expenses Part IX line 11g PART IX LINE 11G:VETERINARY SERVICES WERE REQUIRED TO RUN THE NONPROFIT AND ARE AN INTEGRAL PART OF ITS SERVICES PROVIDED TO THE PUBLIC. CREDIT CARD MERCHANT FEES WERE REQUIRED TO RUN THE NONPROFIT EFFICIENTLY AND PROVIDE ANOTHER SOURCE FOR DONATIONS.LIST OF FEES FOR SERVICES BY NONEMPLOYEES: PET SUPPLIES AND SERVICES (INCL VET SERVICES, MICROCHIPPING) CREDIT CARD PROCESSING AND MERCHANT FEESEDUCATION AND TRAININGOTHER SERVICES - FACILITY MAINTENANCE AND REPAIRS List of other expenses Part IX line 24e PART IX LINE 24E:OTHER PROGRAM EXPENSESOTHER UTILITIES (NOT INCLUDING TELEPHONE)STATE AND LOCAL BUSINESS AND OCCUPATION TAXESVEHICLE EXPENSELICENSES AND FEESPROFESSIONAL DUES AND SUBSCRIPTIONSDOGGY DAY CARE SUPPLIES Part VIII response or note to any line in Part VIII PART VIII INFORMATION:1B: NO MEMBERSHIP DUES WERE PAID TO OR RECEIVED BY THIS ORGANIZATION.1E: COVID RELIEF GRANTS RECEIVED IN 2020. 1G: VEHICLE DONATION2F: OTHER PROGRAM SERVICE REVENUE: CAPITAL CAMPAIGNBUSINESS CONTRIBUTIONS: BOEING, KROGER, PETSMART CHARITYGENERAL DONATIONSKENNELLING FEESBENEVITY WORKPLACE MATCHINGFACEBOOK DONATIONSAMAZONSMILE COMMISSIONSOWNER SURRENDER FEES COLLECTEDPROCESSING AND OTHER FEES COLLECTEDLATE FEES/INTEREST COLLECTEDSTRIPE INCOME (DONATIONS VIA STRIPE) Part XI response or note to any line in Part XI LINE 4: BALANCES AT BEGINNING OF YEAR: BASED ON 2019 TAX RETURN END OF YEAR INFO. 2019 AMENDMENT IS IN PROGRESS.LINE 8: PRIOR PERIOD ADJUSTMENTS