2020-11-16T15:58:37-06:00 2019-12-31 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1200 PORTLAND OR 97205 990PF 2019-01-01 462429065 EMERALD CITY PET RESCUE EMER 2065574661 2962 FIRST AVENUE S NO B SEATTLE WA 98134 VIVIAN GOLDBLOOM PRESIDENT 2065574661 2020-11-16 1 WENDY CAMPOS P00448102 5032421447 2020-11-16 76.121.192.40 2020-11-16 12:00:45 PS P 66C70FE7EF4BBDAA4DEF06057012E8AA887C6567 3EF74A9F095120C19DBF54175AA7CEC7F455DBD7 2019 2021-04-22 16:20:28Z X 3383187 X 7627505 10 10 10 0 0 214720 212824 1896 -14032 206508 0 164236 7835919 10 150214 96844 0 0 96844 3467383 0 0 3270761 302806 0 0 375434 75014 0 0 75014 400 0 0 400 200853 0 0 201820 355032 0 0 280469 251233 0 0 471263 0 0 482374 30712 0 0 30595 24652 0 0 24479 2677776 0 150214 2411137 7953968 0 150214 7249327 0 0 7953968 0 150214 7249327 -118049 10 0 303569 206868 206868 96661 124412 124412 969 2069 969 969 291830 446868 446868 3315983 711913 2828853 2604070 2604070 3522982 3383187 3383187 231161 209415 231161 209415 X 3291821 3173772 3291821 3173772 3522982 3383187 3291821 -118049 0 3173772 0 3173772 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 WA 0 1 0 0 0 1 EMERALDCITYPETRESCUE.ORG LOU KINGS SR 2065574661 2962 FIRST AVENUE S NO B SEATTLE WA 98134 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 96844 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 ANA GARCIA 2962 FIRST AVENUE S SEATTLE WA 98134 CONTROLLER 40.00 80385 0 0 VANESSA CASON 2962 FIRST AVENUE S SEATTLE WA 98134 SR. MANAGER 40.00 66731 0 1350 CESAR BANDA 2962 FIRST AVENUE S SEATTLE WA 98134 RETAIL & FINANCE MAN 40.00 62462 0 500 MAGDALEN BEALE 2962 FIRST AVENUE S SEATTLE WA 98134 ANIMAL COORDINATOR 40.00 55422 0 1350 JULIE MCCARTY COX 2962 FIRST AVENUE S SEATTLE WA 98134 ANIMAL COORDINATOR 40.00 52672 0 0 0 FOSTER PEPPER PLLC 1111 3RD AVE SUITE 3000 SEATTLE WA 98101 LEGAL SERVICES 62734 ASURE CONSULTING PO BOX 35146 SEATTLE WA 98124 HR CONSULTING 57594 0 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. 4941291 ADDITIONS TO S IDAHO STREET RESCUE FACILITIES. 26554 26554 0 380344 0 380344 0 0 380344 5705 374639 18732 X 7249327 26554 7275881 0 7275881 X 0 0 0 0 0 0 0 0 0 0 7275881 6615297 7066319 5441957 26399454 0 0 0 0 0 7275881 6615297 7066319 5441957 26399454 3432251 3177000 3158000 1920000 11687251 3052413 3177000 3158000 1920000 11307413 0 0 0 0 0 VIVIAN GOLDBLOOM X 0 0 ADOPTION FEES 111600 CLINIC FEES 52636 14 10 453000 1896 CREDIT CARD POINTS 42272 1896 10 206508 208414 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. 0 0 0 0 0 0 0 0 0 0 X X 1 VIVIAN GOLDBLOOM 1939 SUNSET AVE SW SEATTLE WA 98116 7520000 X ACCOUNTING FEES 400 0 0 400 WASHINGTON STATE DOES NOT REQUIRE A COPY OF THE 990-PF TO BE PROVIDED AS PART OF THE ANNUAL CHARITABLE RENEWAL FILING. FURNITURE AND FIXTURES 9770 4188 5582 5582 LIGHTS AND SECURITY 13903 1069 12834 12834 APPLIANCES 6837 2051 4786 4786 FURNITURE ART AND BLINDS 21566 6470 15096 15096 KENNEL SHELVING & SET 21312 6394 14918 14918 INDOOR GATES 1040 624 416 416 STAINLESS STEEL TABLES 1727 518 1209 1209 SHELVING FOR RETAIL 2727 818 1909 1909 FURNITURE AND FIXTURES 3184 955 2229 2229 FURNITURE AND FIXTURES 7515 2255 5260 5260 FURNITURE AND FIXTURES 372 112 260 260 FURNITURE AND FIXTURES 1772 532 1240 1240 FURNITURE AND FIXTURES 2514 754 1760 1760 FURNITURE AND FIXTURES 600 180 420 420 FURNITURE AND FIXTURES 841 252 589 589 STACK WASHER/EXTRACTOR F 2420 1037 1383 1383 OFFICE FURNITURE - DANIA 9409 4032 5377 5377 PET CAGES (50% OF COST) 64789 27767 37022 37022 ARTWORK & FRAMING 29187 12509 16678 16678 OFFICE FURNITURE - DANIA 12082 5178 6904 6904 FURNITURE AND EQUIPMENT 14880 7440 7440 7440 PET CAGES 50630 25315 25315 25315 VET - CAGES 3034 1517 1517 1517 KITTY CONDOS 3327 1109 2218 2218 BLINDS S IDAHO 5575 199 5376 5376 BLINDS S IDAHO 3195 77 3118 3118 LEASEHOLD IMPROVEMENTS 2244 173 2071 2071 LEASEHOLD IMPROVEMENTS 142960 10997 131963 131963 HVAC SYSTEM 6232 479 5753 5753 QUARTZ COUNTERTOPS 2623 202 2421 2421 NEON SIGN 34675 10403 24272 24272 LED LAMP TRACK LIGHTS 5193 1558 3635 3635 FENCE 5469 1641 3828 3828 LEASEHOLD IMPR S IDAHO BLDG 949935 284981 664954 664954 LEASEHOLD IMPR KITTY HARBOR 110668 33200 77468 77468 LEASEHOLD IMPR 8468 543 7925 7925 LEASEHOLD IMPROVEMENTS 29115 1866 27249 27249 20TH S IDAHO LEASEHO 707148 45330 661818 661818 KITTY HARBOR LEASEHO 205223 13155 192068 192068 LEASEHOLD IMPROVEMENTS KITTY CAFE 16841 450 16391 16391 LEASEHOLD IMPROVEMENTS KITTY HARBOR 96948 2589 94359 94359 LEASEHOLD IMPROVEMENT RETAIL SODO 1910 51 1859 1859 LEASEHOLD IMPROVEMENTS S IDAHO 125501 3352 122149 122149 LEASEHOLD IMPROVEMENTS ECPR STABLES 49306 1317 47989 47989 LEASEHOLD IMP S IDAHO 17783 19 17764 17764 COMPUTERS 19777 11866 7911 7911 DELL COMPUTER 1837 1102 735 735 ESPRESSO/REFER/EQUIP KIT 20591 8825 11766 11766 VET EQUIPMENT 32646 19588 13058 13058 VET - LASER COMPANION C 25303 15182 10121 10121 VET - EQUIPMENT 72873 36437 36436 36436 EQUIPMENT 213594 35598 177996 177996 LAUNDRY EQUIPMENT AND INSTALL 13409 13407 2 2 BICYCLE 500 150 350 350 NISSAN 39003 11700 27303 27303 VEHICLE EXPENSE 4000 2400 1600 1600 VEHICLE 60000 30000 30000 30000 LEGAL FEES 75014 0 0 75014 OFFICE EXPENSES 50482 0 0 46352 FREIGHT 4593 0 0 818 AUTOMOBILE EXPENSE 28280 0 0 26721 ADVERTISING 58453 0 0 54249 LICENSING & PERMITS 5588 0 0 5588 EVENTS 27224 0 0 27112 REPAIRS & MAINTENANCE 148131 0 0 138671 MERCHANT FEES 13405 0 0 274355 OPERATING SUPPLIES 162503 0 0 153215 ANIMAL CARE 352555 0 150214 183244 BOARDING 563575 0 0 546691 VETTING 928010 0 0 920517 TRANSPORT OF PETS 64784 0 0 20199 PET FINANCIAL ASSISTANCE 270193 0 0 13405 ADOPTION FEES 111600 111600 CLINIC FEES 52636 52636 CREDIT CARD POINTS 42272 0 PAYROLL PROCESSING FEES 11834 0 0 11834 CONTRACT SERVICES 189019 0 0 189986 PAYROLL TAXES 333546 0 0 258983 B&O TAXES 21133 0 0 21133 SALES TAX EXPENSE 353 0 0 353