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COMMUNITY ANIMAL RESOURCE & EDUCATION SOCIETY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ANIMAL RESOURCE & EDUCATION SOCIETY (EIN 45-1680913)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-19
- IRS object ID
- 202122329349301607
- Schema version
- 2020v4.1
- 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 | 2021-08-19T21:49:29-04:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261806989 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Valsaint Group Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 SW 148th St Suite E | AddressLine1Txt |
| City | BURIEN | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981661940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451680913 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ANIMAL RESOURCE AND EDUCATION SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 SW 151ST STREET | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98166 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA GEORGE | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2068122737 | PhoneNum |
| Signature | 2021-06-23 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEBRA | PersonFirstNm |
| Person Last | GEORGE | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Edith Valsaint | PreparerPersonNm |
| PTIN | P00355617 | PTIN |
| Phone | 2062462273 | PhoneNum |
| Preparation | 2021-08-19 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARES B-TOWN DOG PAWS & RELAX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $691,891 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BURIENCARES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | ANIMAL CARE, CONTROL & SHELTER | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $171,422 | PYContributionsGrantsAmt |
| CY Contributions Grants | $180,387 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $385,780 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $511,504 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $557,202 | PYTotalRevenueAmt |
| CY Total Revenue | $691,891 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $323,102 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $337,941 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,363 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $241,959 | PYOtherExpensesAmt |
| CY Other Expenses | $319,302 | CYOtherExpensesAmt |
| PY Total Expenses | $565,061 | PYTotalExpensesAmt |
| CY Total Expenses | $657,243 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,859 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $34,648 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $175,803 | TotalAssetsBOYAmt |
| Total Assets EOY | $249,995 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $75,145 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $227,134 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $100,658 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,861 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ANIMAL CARE, CONTROL & SHELTER | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $306,167 | ExpenseAmt |
| Revenue | $398,455 | RevenueAmt |
| Desc | ANIMAL CONTROL, CARE AND SHELTER: BURIEN CARESNO KILL SHELTERSPAY AND NEUTER SURGERIESMICROCHIPPING SERVICESPET LICENSINGCITY SERVICES - ANIMAL CARE AND CONTROL | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $236,717 | ExpenseAmt |
| Revenue | $178,975 | RevenueAmt |
| Desc | PAWS AND RELAX DOGGIE DAY CARE AND BTOWN DOGSERVICES PROVIDED: CITY OF BURIEN DOG PARK MAINTENANCE, MONTHLY DOG WALKS (PARK AND BARKS). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,775 | ExpenseAmt |
| Revenue | $64,924 | RevenueAmt |
| Desc | 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 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $548,659 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | false | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA GEORGE | PersonNm |
| Phone | 2068122737 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 SW 151ST STREET | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98166 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ALEXANDER HUGHES | |||||||
| EMPLOYEE | 0.00 | 0.00 | Yes (X) | $50,490 | $0 | $0 | |
| DEBRA GEORGE | |||||||
| DIRECTOR | 0.00 | 0.00 | $42,046 | $0 | $0 | Yes (X) | |
| MONIQUE SHIELS EM | |||||||
| EMPLOYEE | 0.00 | 0.00 | Yes (X) | $37,757 | $0 | $0 | |
| DOMINIQUE SWEENEY | |||||||
| EMPLOYEE | 0.00 | 0.00 | Yes (X) | $32,154 | $0 | $0 | |
| JENNIFER GORTON | |||||||
| EMPLOYEE | 0.00 | 0.00 | Yes (X) | $21,144 | $0 | $0 | |
| SARAH BRUSIG | |||||||
| EMPLOYEE | 0.00 | 0.00 | Yes (X) | $14,080 | $0 | $0 | |
| HELENA JONES | |||||||
| EMPLOYEE | 0.00 | 0.00 | Yes (X) | $11,040 | $0 | $0 | |
| DENISE FERGUSON | |||||||
| SECRETARY | 0.00 | 0.00 | $9,112 | $0 | $0 | Yes (X) | |
| JORDEN L AMANTEA | |||||||
| EMPLOYEE | 0.00 | 0.00 | Yes (X) | $9,032 | $0 | $0 | |
| JENNIFER MINERICH | |||||||
| EMPLOYEE | 0.00 | 0.00 | Yes (X) | $8,163 | $0 | $0 | |
| ANDREW JUTILA | |||||||
| EMPLOYEE | 0.00 | 0.00 | Yes (X) | $2,876 | $0 | $0 | |
| CARLY LEWIS | |||||||
| EMPLOYEE | 0.00 | 0.00 | Yes (X) | $2,202 | $0 | $0 | |
| ALI VOELGER | |||||||
| BOARDMEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MAHINA CABRAL | |||||||
| EMPLOYEE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AUDAJHA COY | |||||||
| EMPLOYEE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE SANDOVAL | |||||||
| EMPLOYEE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $240,096 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $8,643 | FederatedCampaignsAmt |
| Fundraising | $39,540 | FundraisingAmt |
| Government Grants | $10,000 | GovernmentGrantsAmt |
| All Other Contributions | $122,204 | AllOtherContributionsAmt |
| Total Contributions | $180,387 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PAWS AND RELAX INCOME | 900099 | $178,975 | $178,975 |
| ADOPTION FEES | 900099 | $64,924 | $64,924 |
| KENNELLING FEES | 900099 | $3,845 | $3,845 |
| OWNER SURRENDER FEES | 900099 | $2,725 | $2,725 |
| PROCESSING FEES | 900099 | $3,675 | $3,675 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $257,360 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $257,360 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $511,504 | TotalProgramServiceRevenueAmt |
| Contri Rpt Fundraising Event | $39,540 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $691,891 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $511,504 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,096 | TotalAmt |
| Program Services | $138,448 | ProgramServicesAmt |
| Management And General | $101,648 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,324 | TotalAmt |
| Program Services | $41,324 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,473 | TotalAmt |
| Program Services | $33,473 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,048 | TotalAmt |
| Program Services | $23,048 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666 | TotalAmt |
| Program Services | $244 | ProgramServicesAmt |
| Management And General | $422 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,351 | TotalAmt |
| Program Services | $81,351 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797 | TotalAmt |
| Program Services | $797 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,553 | TotalAmt |
| Program Services | $16,553 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Fundraising | $1,200 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,163 | TotalAmt |
| Fundraising | $3,163 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614 | TotalAmt |
| Management And General | $614 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,147 | TotalAmt |
| Program Services | $4,147 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,844 | TotalAmt |
| Program Services | $9,844 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| VEHICLE EXPENSE | $4,808 | $4,808 |
| FACILITIES AND EQUIPMENT | $175,397 | $175,397 |
| BUSINESS OCCUPATION TAX | $4,877 | $4,877 |
| TELEPHONE | $5,875 | $5,875 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,010 | TotalAmt |
| Program Services | $8,473 | ProgramServicesAmt |
| Management And General | $1,537 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,243 | TotalAmt |
| Program Services | $548,659 | ProgramServicesAmt |
| Management And General | $104,221 | ManagementAndGeneralAmt |
| Fundraising | $4,363 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,442 | BOYAmt |
| EOY | $192,095 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454 | BOYAmt |
| EOY | $534 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,150 | BOYAmt |
| EOY | $28,920 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,150 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,312 | BOYAmt |
| EOY | $4,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,067 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,933 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,295 | BOYAmt |
| EOY | $24,134 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,803 | BOYAmt |
| EOY | $249,995 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,786 | BOYAmt |
| EOY | $14,085 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $55,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,983 | BOYAmt |
| EOY | $7,773 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376 | BOYAmt |
| EOY | $150,276 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,145 | BOYAmt |
| EOY | $227,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,658 | BOYAmt |
| EOY | $22,861 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,658 | BOYAmt |
| EOY | $22,861 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,803 | BOYAmt |
| EOY | $249,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $34,648 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$112,445 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $390,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $657,645 | CurrentTaxYearAmt |
| Total | $1,458,316 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $111,292 | CurrentTaxYearAmt |
| Total | $111,292 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $390,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $768,937 | CurrentTaxYearAmt |
| Total | $1,569,608 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,569,608 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,190 | CurrentTaxYearAmt |
| Total | $1,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,570,798 | TotalSupportAmt |
| Public Support CY170 | 0.99920 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $28,067 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,933 | DepreciationAmt |
| Book Value | $24,134 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,134 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CAP CAMPAIGN | Event1Nm |
| Gross Receipts Event1 | $39,000 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $39,000 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $39,000 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $39,000 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $39,000 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | General Explanation Attachment | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOMECAPITAL CAMPAIGN FUNDRAISER - $39KOPEN BITE NIGHT - $540FUNDRAISING EXPENSES:OPEN BITE NIGHT: $285HOT DOG STAND EXPENSE: $2878.01 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |