2025-01-31T11:03:42-08:00 2023-12-31 800190905 SSK Solutions INC 25149 NE Patterson Way Redmond WA 98053 990 2023-01-01 451680913 COMMUNITY ANIMAL RESOURCE AND EDUCATION SOCIETY COMM 2068122737 909 SW 151st ST Seattle WA 98166 DEBRA GEORGE DIRECTOR 2068122737 2024-05-03 false Meera Kulkarni EA P02193517 2062468100 2023 2025-03-06 01:10:19Z CARES B-TOWN DOG PAWS & RELAX DEBRA GEORGE 909 SW 151st St Seattle WA 98166 985814 false X X 2012 ANIMAL CARE< CONTROL & SHELTER 3 0 30 0 0 226213 159835 526421 825979 0 0 0 0 752634 985814 0 0 0 0 578299 627743 0 0 10922 398692 393308 976991 1021051 -224357 -35237 1375583 1172716 1198319 1154161 177264 18555 false false 714696 690032 Animal control, care and shelter: Burien cares no kill shelter spay and neuter surgeries microchipping services pet licensing city services-Animal care and control 230024 222086 76327 73697 1021047 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 30 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 Alaina G Allen Employee X 1186 0 0 2 Jorden L Amantea Employee X 16761 0 0 3 Kelly Clausen Employee X 42231 0 0 4 Miahona Coleman Employee X 4009 0 0 5 Teresa A Colgan Employee X 16619 0 0 6 Dakota Cook Employee X 13341 0 0 7 Judith A Cullen Employee X 6472 0 0 8 Kaylee Davidson Employee X 6674 0 0 9 Denise Ferguson Employee X 17650 0 0 10 Stephanie P Gehring Employee X 22618 0 0 11 Debra Georege Director X 73000 0 0 12 Emma Hadaller Employee X 3710 0 0 13 Sarah Howerton Employee X 3236 0 0 14 Alexander Hughes Employee X 32391 0 0 15 Zoie Y Isenhour Employee X 441 0 0 16 Bryant Keysha Employee X 37477 0 0 17 Jennifer Lacaillade Employee X 15967 0 0 18 Jessica Lafferty Employee X 6903 0 0 19 Emma Lyke Employee X 3845 0 0 20 Doninique Martin Employee X 4129 0 0 21 Sara Martinez Employee X 8948 0 0 22 Mathan Miller Employee X 58900 0 0 23 Jennifer Minerich Employee X 3386 0 0 24 Kimble Rachelle Employee X 6063 0 0 25 Gracie Rogers Employee X 863 0 0 26 Anne Smalls Employee X 2798 0 0 27 Crystal L Smart Employee X 10248 0 0 28 Madyson Smith Employee X 33301 0 0 29 Dominique Sweeney Employee X 43401 0 0 30 Baylen Williams Employee X 3284 0 0 499852 0 0 false false false 28419 131416 159835 City Contract & Des Monies Police 900099 367702 367702 Paws & Relax Income 900099 276411 276411 Adoption Fees 900099 90670 90670 Stripe-Online Donations/Contributions 900099 65912 65912 Kenneling Fee, Other Fee, Processing Fees 900099 7784 7784 17500 17500 825979 0 0 0 0 0 0 0 0 0 0 985814 825979 0 0 387184 240054 147130 112668 112668 55051 55051 72840 72840 950 400 550 152614 152614 5733 5733 11792 11792 2238 2238 8684 8684 23796 23796 16578 16578 13576 13576 Vehicle Expense 28213 28213 Facilities And Equipment 115460 115460 B&O and Property Taxes 19908 19908 Telephone Expense 6772 6772 -13006 -13006 0 0 1021051 862449 147680 10922 366244 98545 9055 86465 4712 4712 999572 16578 995572 982994 1375583 1172716 9082 9738 7773 7773 1181464 1136650 1198319 1154161 177264 18555 1375583 1172716 -35237 -123472 X false false false false false X 113529 657645 668921 638426 295781 2374302 0 0 113529 657645 668921 638426 295781 2374302 2374302 0 0 0 2374302 1.00000 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 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 33490 581157 0 0 68119 6282 61837 982994 0 0 0 0 0 0 0 0 0 0 0 0 false 0 0 0 28419 28419 0 0 28419 0 28419 0 0 0 0 0 0 0 28419 false false false false false false false false false General explanation attached Fundraising Income-28419 General explanation attached Fundraising expenses-HotDogStandExp 8684 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 19) PART XI - LINE 9: NEW OUTSTANDING LOANS AND LIABILITIES: Umpqua Mortgage Loan $667648, US Bank Vehicle $7773, SBA Loan $321309, SBA Economic Loan $147693, City Fines Payable 1351, Accm Depreciation $43705, PPP Loan $114208 Forgiven but still shown, 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 Part XI, response or note to any line in Part XI Line 4 balances at the beginning of year: based on 2022 tax return end of year info 2022 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 $321309 and SBA Economic Loan-Other $147693