2024-11-14T13:15:27+00:00 2023-12-31 910189318 MOSS ADAMS LLP 601 W Riverside Avenue Ste 1800 Spokane WA 99201 990PF 2023-01-01 462429065 EMERALD CITY PET RESCUE EMER 2065574661 20 S IDAHO STREET SEATTLE WA 98134 Vivian Goldbloom President 2065574661 2024-11-14 true true EMINA O CRESSWELL CPA P01217304 5097072600 2024-10-14 2023 2024-10-15 13:58:12Z X 3049350 X 4858050 84974 84974 84974 4545 19459 0 0 14693 42408 -27715 0 1711497 0 61497 6631351 84974 146471 3138917 2783417 307711 196964 588763 0 0 0 348441 0 0 318936 213622 0 0 201802 2209 2209 317013 0 0 291088 216715 0 0 766674 765541 30120 28656 41675 38675 2149497 0 61497 2231956 8121357 0 61497 6859244 0 0 8121357 0 61497 6859244 -1490006 84974 84974 221028 96092 96092 3876 101 101 6116 2707 6116 6116 0 0 0 0 0 0 0 0 0 0 48592 6184 6184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3291538 1593433 1782798 1698105 1698105 0 1242752 1242752 2059001 3049350 3049350 798550 177676 0 0 0 0 0 1283937 798550 1461613 X 1260451 1587737 1260451 1587737 2059001 3049350 1260451 -1490006 1817292 1587737 0 1587737 0 0 0 0 0 0 0 1181 0 1181 0 1181 0 0 0 0 0 X 0 1181 0 false false false false false true true false true true WA false true false false false true emeraldcitypetrescue.org JIM CAIRNS 2065574661 20 S IDAHO STREET SEATTLE WA 98134 false false false false false false false false false false false false false false true false false true false false false false VIVIAN GOLDBLOOM 20 S IDAHO STREET SEATTLE WA 98134 PRESIDENT 25.000 0 0 0 DIXIE MAHAFFIE 20 S IDAHO STREET SEATTLE WA 98134 TREASURER 0.250 0 0 0 MICHELLE BLOSS 20 S IDAHO STREET SEATTLE WA 98134 SECRETARY 0.250 0 0 0 JIM CAIRNS 20 S IDAHO STREET SEATTLE WA 98134 COMPTROLLER 40.000 124617 4199 10715 AMANDA BOWSER 20 S IDAHO STREET SEATTLE WA 98134 EQUINE MANAGER 40.000 96963 1291 9165 MICHELLE KENNEY 20 S IDAHO STREET SEATTLE WA 98134 HR MANAGER 40.000 94997 1900 8440 CESAR BANDA 20 S IDAHO STREET SEATTLE WA 98134 ACCOUNTING MANAGER 40.000 84807 2544 7415 SHANNON SHERRODD 20 S IDAHO STREET SEATTLE WA 98134 PROGRAM MANAGER 40.000 79211 1584 7908 15 LANEPOWELL 1420 5th Ave SUITE 4200 SEATTLE WA 98101 LEGAL SERVICES 632996 Jorns & Associates LLC (corp) PO Box 782934 Wichita KS 67278 Accounting Services 272522 DAC General Construction 10211 3rd Ave SW Seattle WA 98146 Construction Services 180912 Olympic Tactical & Investigation PO Box 2929 Port Angeles WA 98362 Security and IT Services 149472 IPFS Corporation 24722 Network Place Chicago IL 606731247 Insurance Financing Services 143899 15 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. ALL RESCUED ANIMALS ARE SPAYED/NEUTERED AND GIVEN APPROPRIATE MEDICAL AND DENTAL CARE AND INOCULATIONS BEFORE ADOPTION. 5160794 ECPR MAINTAINS AN ANIMAL SANCTUARY ON VASHON ISLAND FOR ANIMALS, PRIMARILY FARM ANIMALS. THESE ANIMALS ARE RESCUED FROM POOR LIVING CONDITIONS OR KILL SHELTERS. 2144412 TO MAINTAIN APPROPRIATE CARE FOR THE ANIMALS, ECPR MAINTAINS A VETERINARY CLINIC FOR OUR ANIMALS. THE IMMEDIATE ACCESS TO CARE IMPROVES THE QUALITY OF LIVE FOR OUR ANIMALS. 587282 N/A 0 0 338551 0 338551 0 0 338551 5078 333473 16674 X 6859244 0 0 6859244 X 16674 0 0 0 16674 14173 0 0 0 14173 6859244 11583881 9058521 7360037 34861683 0 0 824 4393 5217 6859244 11583881 9057697 7355644 34856466 3049350 2059001 2928587 3122020 11158958 2953157 1834097 2585935 2699731 10072920 VIVIAN GOLDBLOOM NONE X 0 0 Adoption Fees 35107 Clinic Fees 24721 Boarding & Animal Care 1669 14 84974 4545 900099 -27715 Insurance Proceeds 1 1650000 -27715 1734974 66042 1773301 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. 1c BOARDING & ANIMAL CARE 10 SMALL RETAIL STORE SELLS PET FOOD AND PET SUPPLIES. 11a OTHER INCOME RECEIVED DURING THE YEAR RELATED TO EXEMPT PURPOSE ACTIVITIES. false false false false false false false false false false X X 1 Goldbloom Vivian 1939 Sunset Ave SW Seattle WA 98116 4770507 X 2 Seattle Foundation 1601 5th Ave Suite 1900 Seattle WA 98101 6500 X 3 Vashon-Murry Island Chamber of Commerce 17141 Vashon Highway SW Vashon WA 98070 8639 X Accounting Fees 348441 318936 Depreciation Expense 216715 WASHINGTON STATE DOES NOT REQUIRE A COPY OF THE 990-PF TO BE PROVIDED AS PART OF THE ANNUAL CHARITABLE RENEWAL FILING. Vehicles 2016-12 P 2023-12 19459 14914 4545 LEASEHOLD IMPROVEMENTS 2269203 894492 1374711 1374711 FURNITURE & EQUIPMENT 325830 265364 60466 60466 VEHICLES 169979 121508 48471 48471 MACHINERY & EQUIPMENT 526526 312069 214457 214457 Legal Fees 588763 Right of Use Asset 0 1242752 1242752 Advertising 8494 8494 Animal care 625436 61497 625483 Automobile Expense 17934 17520 Boarding 68239 67803 Events 30450 30548 Freight 9111 8925 Insurance 123262 124694 Inventory Adjustments 6968 0 Licenses & Permits 5028 4104 Merchant Fees 3812 3288 Office Expense 82140 80862 Operating Supplies 121120 88441 Penalties and Fees 2973 0 Repairs & Maintenance 185437 216952 Transport of Pets 61860 61503 Vetting 733932 824847 Miscellaneous 9508 15126 Pet Financial Assistance 53793 53366 Adoption Fees 35107 0 35107 Clinic Fees 24721 0 24500 Boarding & Animal Care 1669 0 1890 Insurance Proceeds 1650000 0 0 The Employee Retention Credit 1817292 Lease Liability 0 1283937 Payroll Processing Fees 68574 68574 Contract Services 145048 133228 Unrelated Trade or Business Income 14693 42408 -27715 Payroll Taxes 315107 289182 B&O Taxes 1906 1906