Emerald City Pet Rescue
- Assets
- $2.9m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Seattle, WA
- Founding
- 09/2013
- Data as of
- 12/2021
- EIN
- 46-2429065
Organization Overview
Emerald City Pet Rescue is located in Seattle, WA. The organization was established in 2013. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Emerald City Pet Rescue is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Emerald City Pet Rescue generated $9.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.5% each year . All expenses for the organization totaled $9.8m during the year ending 12/2021. While expenses have increased by 24.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
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 2021, WE RESCUED 552 ANIMALS AND FOUND ADOPTIVE HOMES FOR 409 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharla K Ansorge Director Of Veterina | 40 | $125,192 | |
Ana M Garcia Controller | 40 | $87,500 | |
Cesar R Banda Accounting Manager | 40 | $76,269 | |
Kirsten Defaccio Senior Clinic Superv | 40 | $69,558 | |
Judy Moynahan General Manager | 40 | $61,979 | |
Lou Kings Sr Vice President | 40 | $38,462 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Veritas | 12/30/21 | $122,293 |
Olympic Tactical & Investigation | 12/30/21 | $133,225 |
Vca - North Coast | 12/30/21 | $90,416 |
Foster Garvey Pc | 12/30/21 | $166,675 |
Moss Adams Llp | 12/30/21 | $104,165 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $9,145,750 |
| Interest on Savings | $672 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $11,154 |
| Other Income | $264,936 |
| Total Revenue | $9,422,512 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $41,239 |
| Other employee salaries and wages | $3,517,893 |
| Pension plans, employee benefits | $403,768 |
| Interest | $867 |
| Taxes | $332,261 |
| Depreciation | $283,519 |
| Occupancy | $710,282 |
| Travel, conferences, and meetings | $98,097 |
| Printing and publications | $27,520 |
| Other expenses | $3,218,149 |
| Total operating and administrative expenses | $9,796,701 |
| Contributions, gifts, grants paid | $824 |
| Total expenses and disbursements | $9,797,525 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,057 |
| Savings and temporary cash investments | $30,656 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $15,662 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $819,616 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $1,991,258 |
| Other assets | $0 |
| Total assets | $2,944,249 |
| Accounts payable and accrued expenses | $756,366 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $756,366 |
Grants Awarded
Over the last fiscal year, Emerald City Pet Rescue has awarded $8,786 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
SAVING GREAT ANIMALS PURPOSE: GENERAL SUPPORT | $3,602 |
SAVING GREAT ANIMALS PURPOSE: GENERAL SUPPORT | $3,602 |
Los Angeles, CA PURPOSE: MICROCHIPS; 150PC @ 4.95/EA | $791 |
Los Angeles, CA PURPOSE: MICROCHIPS; 150PC @ 4.95/EA | $791 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Emerald City Pet Rescue has recieved totaling $1,250.
| Awarding Organization | Amount |
|---|---|
Healthy Paws Foundation Bellevue, WA PURPOSE: VETERINARY CARE OR SUPPLIES | $1,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
Humane Society For Seattle-King Co Bellevue, WA | $53,393,761 | $11,522,855 |
Emerald City Pet Rescue Seattle, WA | $2,944,249 | $9,422,512 |
Idaho Humane Society Inc Boise, ID | $27,704,530 | $10,834,073 |
Tacoma-Pierce County Humane Society & Scty Prevention Cruelty Animals Tacoma, WA | $26,949,409 | $7,484,997 |
Progressive Animal Welfare Society Inc Lynnwood, WA | $44,795,230 | $16,765,097 |
Pasados Safe Haven Sultan, WA | $17,881,131 | $6,100,801 |
Vancouver Humane Society & Society For The Prevention Of Cruelty To A Vancouver, WA | $13,569,172 | $6,704,681 |
Kitsap Humane Society Silverdale, WA | $13,022,477 | $6,313,731 |
Auburn Valley Humane Society Auburn, WA | $2,325,004 | $3,541,843 |
Banfield Foundation Vancouver, WA | $8,957,328 | $6,026,415 |
Animal Shelter Of Wood River Valley Hailey, ID | $21,219,997 | $4,290,743 |