2024-04-23T09:40:57-07:00 2022-12-31 800190905 SSK Solutions INC 25149 NE Patterson Way Redmond WA 98053 990 2022-01-01 451680913 COMMUNITY ANIMAL RESOURCE AND EDUCATION SOCIETY COMM 2068122737 909 SW 151st ST Seattle WA 98166 DEBRA GEORGE DIRECTOR 2068122737 2024-04-23 false DEBRA GEORGE XXX-XX-XXXX Meera Kulkarni EA P02193517 2062468100 2024-02-08 2022 2023-04-26 12:10:37Z X CARES B-TOWN DOG PAWS & RELAX DEBRA GEORGE 909 SW 151st ST Seattle WA 98166 1195634 false X X 2012 ANIMAL CARE< CONTROL & SHELTER 3 0 22 0 0 121622 226213 547298 969421 0 0 0 0 668920 1195634 0 0 0 0 408852 578299 0 0 0 277042 398692 685894 976991 -16974 218643 1315603 1375583 1324603 1198319 -9000 177264 false false 696673 401650 Animal control, care and shelter: Burien cares no kill shelter spay and neuter surgeries microchipping services pet licensing city services-Animal care and control 240051 156445 40267 194538 976991 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 false false false true 0 0 false 22 true false false false false false false false false false false false false false false false false false false false false false false false false false 3 0 false false false false false false false false true false false false true true true true false false true true false false X DEBRA GEORGE 2068122737 909 SW 151st Street Seattle WA 98166 1 ALEXANDER HUGHES EMPLOYEE X 55255 0 0 2 DEBRA GEORGE DIRECTOR X 71800 0 0 3 MONIQUE SHIELS EMPLOYEE X 38820 0 0 4 DOMINIQUE SWEENEY EMPLOYEE X 42573 0 0 5 SARAH MARTINEZ EMPLOYEE X 17015 0 0 6 DENISE FERGUSON SECRETARY X 5287 0 0 7 JORDEN L AMANTEA EMPLOYEE X 15562 0 0 8 AUDAJHA COY EMPLOYEE X 1837 0 0 9 STEPHANIE P GEHRING EMPLOYEE X 39229 0 0 10 MADYSON SMITH EMPLOYEE X 27206 0 0 11 GRACE BOWERS EMPLOYEE X 1597 0 0 12 TERESA COLGAN EMPLOYEE X 5190 0 0 13 DAKOTA COOK EMPLOYEE X 2861 0 0 14JUDITH A CULLEN EMPLOYEE X 1586 0 0 15 RYON ISENHOUR EMPLOYEE X 2016 0 0 16 ZEIE Y ISENHOUR EMPLOYEE X 18680 0 0 17 BRYANT KEYSHA EMPLOYEE X 23692 0 0 18 NATHAN T MILLER EMPLOYEE X 47662 0 0 19 SAM NEWGENT EMPLOYEE X 771 0 0 20 DAYNA ORR EMPLOYEE X 1248 0 0 21 TAYLOR RUNNELS EMPLOYEE X 21580 0 0 22 LESLIE WILSON EMPLOYEE X 614 0 0 442081 0 0 false false false 37196 114208 74809 226213 CITY CONTRACT AND DES MOINES POLICE 900099 364453 364453 ADOPTION FEES 900099 81642 81642 KENNELING FEES Paws & Relax 900099 445805 445805 OWNER SURRENDER FEE 900099 6560 6560 PROCESSING FEE 900099 5309 5309 65652 65652 969421 0 0 0 0 0 0 0 0 0 0 1195634 969421 0 0 367816 228046 139770 75638 75638 63984 63984 70861 70861 154853 4121 16733 1043 10858 26162 18453 28875 VEHICLE EXPENSE 10138 FACILITIES AND EQUIPMENT 89500 B&O and property TAX 17778 TELEPHONE EXP 6411 13767 0 0 0 976991 438529 139770 0 335660 366244 3561 9055 4312 4712 1022699 27127 972070 995572 1315603 1375583 9082 114208 7773 7773 1202622 1181464 1324603 1198319 -9000 177264 1315603 1375583 218643 -32379 X false false false false false X 54741 113529 657645 668921 638426 2133262 0 111292 103602 0 214894 54741 113529 768937 772523 638426 2348156 2348156 0 0 1190 15000 16190 2364346 0.99320 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 false false false false false false 0 false 0 0 0 0 0 false false false 340000 340000 614647 17730 596917 0 0 68119 5464 62655 999572 0 0 0 0 0 0 0 0 0 0 0 0 false 0 0 0 CAP Campaign 37196 37196 0 0 37196 0 37196 0 0 0 0 0 0 0 37196 false false false false false false false false false General explanation attached Fundraising Income-Capital n Hot Dog Campaign 37196 Fundraising expenses-HotDogStandExp 10858 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: Umpqua Mortgage Loan $685978, US Bank Vehicle $7773, SBA Loan $345586, SBA Economic Loan $149900, City Fines Payable 2096, Accm Depreciation $27127, PPP Loan $114208 Forgiven, Note payable $376 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 FEES EDUCATION AND TRAINING OTHER SERVICES - FACILITY MAINTENANCE AND REPAIRS List of other expenses (Part IX, line 24e) PART IX Line 24E: OTHER PROGRAM EXPENSES OTHER UTILITIES (NOT INCLUDING TELEPHONE) STATE AND LOCAL BUSINESS AND OCCUPATION TAXES VEHICLE EXPENSE LICENSES AND FEES PROFESSIONAL DUES AND SUBSCRIPTIONS DOGGY 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 DONATION 2F: OTHER PROGRAM SERVICE REVENUE: CAPITAL CAMPAIGN BUSINESS CONTRIBUTIONS: BOEING, KROGER, PETSMART CHARITY GENERAL DONATIONS KENNELLING FEES BENEVITY WORKPLACE MATCHING FACEBOOK DONATIONS AMAZONSMILE COMMISSIONS OWNER SURRENDER FEES COLLECTED PROCESSING AND OTHER FEES COLLECTED LATE FEES/INTEREST COLLECTED STRIPE INCOME (DONATIONS VIA STRIPE) Part XI, response or note to any line in Part XI LINE 4: BALANCES AT BEGINNING OF YEAR: BASED ON 2021 TAX RETURN END OF YEAR INFO. 2021 Part X Balance Sheet Building purchase Purchased the building for $954647 in 2021 Part X Balance Sheet Umpqua Mortgage Loan Liabilities To purchase the building took loan from Umpqua bank Part X Balance Sheet Liabilities SBA Loan $3345586 and SBA Economic Loan-Other $149000 Form 990 Part VIII - Amended (2805+443000) = $445805 Kenneling Fees added transferred fees from Paws & Relax a/c. This is the only change in amended return, income went up by $443000 Explanation of other changes in net assets or fund balances (Part XI, line 9) This changed due to income increase