2024-09-23T20:46:47-07:00 2023-12-31 990EZ 2023-01-01 475174829 BECKS PLACE BECK 4254198992 PO Box 562 Monroe WA 98272 Melanie Ryan Board President 2069194226 2024-09-23 1 2023 2024-08-08 14:25:15Z X X X 168871 X 168871 0 0 0 0 0 0 0 0 0 0 0 0 0 0 168871 85313 0 1788 32527 0 145 4006 123779 45092 134333 0 179425 X 100476 91269 0 0 36450 88156 136926 179425 2593 0 134333 179425 Remove pet related barriers to human services. Provide temporary foster care for animals while humans receive social services 0 75898 Provide veterinary services to low-income residents in Snohomish County. Services are provided on a designated funding basis (e.g. grant or donor restricted) 0 6551 Basic needs for pets and humans (as available) 0 2864 85313 Melanie Ryan Board President and Treasurer 5 0 0 0 Bridgette Tuttle Vice President 2 0 0 0 Andrew Fegler Secretary 0.5 0 0 0 Ronald Tehan Board Member 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA Melanie Ryan PO Box 562 Monroe WA 98272 2069194226 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 38196 86658 15792 189240 168871 498757 0 0 0 0 0 0 0 0 0 0 0 0 38196 86658 15792 189240 168871 498757 287296 211461 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 498757 0 0.42398 0.5075 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Total expense is primarily driven by General Liability and D&O Insurance. Other expenses in this line item include Marketing, Software Platform Fees, Subscriptions & Memberships, Supplies Form 990-EZ, Part II, Line 24 Accounts Receivable: City of Monroe Human Services Grant, Year-End Pledge (received 01/16/2024) Due to illness there was an oversight in filing the 990. It was thought that the 990 was filed. It was discovered it had not been.