Civic Intelligence

Pasado'S Safe Haven

990 • Fiscal year 2013 • EIN 91-1843707

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.PASADOSAFEHAVEN.ORG
PO Box 17198294

(360) 793-9393

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

28th percentile

$52,783

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

12th percentile

-7.8%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$5,370,890

Down $451,927 (-7.8%) from 2012

Net Assets

Down

$5,295,102

Down $455,560 (-7.9%) from 2012

Liabilities

Up

$75,788

Up $3,633 (+5.0%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin15th percentile

Revenue

Down

$2,027,356

Down $372,246 (-16%) from 2012

Expenses

Down

$2,328,645

Down $266,002 (-10%) from 2012

Net Income

Down

-$301,289

Down $106,244 (-54%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $5,964,477Liabilities 2010: $54,909Net Assets 2010: $5,909,5682010Assets 2011: $6,021,687Liabilities 2011: $90,715Net Assets 2011: $5,930,9722011Assets 2012: $5,822,817Liabilities 2012: $72,155Net Assets 2012: $5,750,6622012Assets 2013: $5,370,890Liabilities 2013: $75,788Net Assets 2013: $5,295,1022013Assets 2014: $4,799,494Liabilities 2014: $149,377Net Assets 2014: $4,650,1172014Assets 2015: $4,820,391Liabilities 2015: $182,905Net Assets 2015: $4,637,4862015Assets 2016: $4,368,752Liabilities 2016: $198,752Net Assets 2016: $4,170,0002016Assets 2017: $6,917,576Liabilities 2017: $203,385Net Assets 2017: $6,714,1912017Assets 2018: $10,083,092Liabilities 2018: $285,457Net Assets 2018: $9,797,6352018Assets 2019: $12,212,131Liabilities 2019: $315,034Net Assets 2019: $11,897,0972019Assets 2020: $15,195,626Liabilities 2020: $808,993Net Assets 2020: $14,386,6332020Assets 2021: $18,618,053Liabilities 2021: $680,698Net Assets 2021: $17,937,3552021Assets 2022: $17,881,131Liabilities 2022: $404,956Net Assets 2022: $17,476,1752022Assets 2023: $18,927,968Liabilities 2023: $599,338Net Assets 2023: $18,328,6302023Assets 2024: $19,824,010Liabilities 2024: $328,479Net Assets 2024: $19,495,5312024Assets 2025: $24,574,885Liabilities 2025: $341,609Net Assets 2025: $24,233,2762025

Highlighted filing

2013

Assets$5,370,890
Liabilities$75,788
Net Assets$5,295,102
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,063,2192010Revenue 2011: $2,074,084Expenses 2011: $2,335,292Net Income 2011: -$261,2082011Revenue 2012: $2,399,602Expenses 2012: $2,594,647Net Income 2012: -$195,0452012Revenue 2013: $2,027,356Expenses 2013: $2,328,645Net Income 2013: -$301,2892013Revenue 2014: $1,701,760Expenses 2014: $2,362,433Net Income 2014: -$660,6732014Revenue 2015: $1,146,278Expenses 2015: $1,180,909Net Income 2015: -$34,6312015Revenue 2016: $2,146,039Expenses 2016: $2,629,960Net Income 2016: -$483,9212016Revenue 2017: $5,381,049Expenses 2017: $3,020,320Net Income 2017: $2,360,7292017Revenue 2018: $6,044,428Expenses 2018: $3,220,714Net Income 2018: $2,823,7142018Revenue 2019: $5,479,268Expenses 2019: $3,739,299Net Income 2019: $1,739,9692019Revenue 2020: $6,207,104Expenses 2020: $3,944,765Net Income 2020: $2,262,3392020Revenue 2021: $6,316,175Expenses 2021: $4,228,759Net Income 2021: $2,087,4162021Revenue 2022: $6,100,801Expenses 2022: $4,835,050Net Income 2022: $1,265,7512022Revenue 2023: $6,463,197Expenses 2023: $6,385,458Net Income 2023: $77,7392023Revenue 2024: $7,339,072Expenses 2024: $6,528,582Net Income 2024: $810,4902024Revenue 2025: $11,445,020Expenses 2025: $6,711,340Net Income 2025: $4,733,6802025

Highlighted filing

2013

Revenue$2,027,356
Expenses$2,328,645
Net Income-$301,289
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$2,031,835
Mission and Program Overview

Mission

We are fighting to end animal cruelty and create a more compassionate world.

Pasado's safe haven fights to end animal cruelty for dogs, cats, and farmed animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,817,333$2,556,844▼ $260,489
Cash and Non-Interest-Bearing Accounts$292,242$1,183,912▲ $891,670
Investments in Publicly Traded Securities$175,840$714,578▲ $538,738
Savings and Temporary Cash Investments$2,282,458$518,214▼ $1,764,244
Pledges and Grants Receivable$177,280$0▼ $177,280
Inventories for Sale or Use$72,962$78,029▲ $5,067
Prepaid Expenses and Deferred Charges$4,702$4,313▼ $389
Total Assets$5,822,817$5,370,890▼ $451,927
Other Assets Total$0$315,000▲ $315,000
Liabilities
Accounts Payable and Accrued Expenses$72,155$75,788▲ $3,633
Total Liabilities$72,155$75,788▲ $3,633
Net Assets / Fund Balance
Unrestricted Net Assets$5,448,683$4,731,865▼ $716,818
Temporarily Rstr Net Assets$301,979$563,237▲ $261,258
Total Net Assets Fund Balance$5,750,662$5,295,102▼ $455,560
Total Liabilities and Net Assets / Fund Balance$5,822,817$5,370,890▼ $451,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,509,366$919,197$2,428,563
Land$971,287-$971,287
Equipment$73,709$238,877$312,586
Other Land Buildings$2,482-$2,482
Other Assets Org$315,000--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura HendersonExecutive DirectorFT$50,067$2,716$52,783
Mike GoodwillDirector of FinancePT$52,166-$52,166

Board Members and Trustees

NameTitle
Linda LamarPresident
Alyson MccormickVice Chair
Emily GrossmanSecretary
Rebecca JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,945,775
Program Service Revenue
$33,746
Investment Income
$6,207
Other Revenue
$41,628
All Other Contributions
$1,931,840
Change in Net Assets
$-301,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,027,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,195
Total Revenue per Audited Statements
$2,066,551
Total Revenue per Form 990
$2,027,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,184,160
Other Expenses$1,144,485
Total Fundraising Expense$51,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$637,563$194,019$18,681$850,263
Payroll Taxes$121,687$37,031$3,566$162,284
Depreciation Depletion$119,299--$119,299
Current Officers, Directors, Trustees, and Key Employees$78,695$23,948$2,306$104,949
Occupancy$67,241$5,227$521$72,989
Other Employee Benefits$49,965$15,205$1,494$66,664
Travel$60,966$3,007$1,489$65,462
Insurance$47,084$6,585-$53,669
Office Expenses$15,045$30,100$7,928$53,073
Other Expenses$22,043$12,119$383$34,545
Fees for Services Legal$5,208$16,099-$21,307
Information Technology$2,238$11,226$938$14,402
Fees for Services Other-$14,400-$14,400
Advertising$2,751$1,872$9,420$14,043
Total Functional Expenses$1,856,314$421,315$51,016$2,328,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,522,111
Expenses per Audited Statements$2,328,645
Total Expenses per Form 990$2,328,645
Expenses Not Reported on Form 990$193,466
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Management and the board are presented with the 990, it is then explained and reviewed by the board, any and all questions are answered at this time. Any request for changes are also made at that time.”

Form 990, Part VI, Section B, Line 12C

“Pasado's refreshed the employee handbook and made it available to all employees. The handbook contains a comprehensive definition of "conflict of interest". In addition, board members fill out a form supplied by our auditors which clearly identifies if there is any conflict of interest at the board level. The executive director routinely monitors purchases and services for the organization for any connections with employees or management in accordance with the policy.”

Form 990, Part VI, Section B, Line 15A

“Pasado's performs a survey of "like" compensation of executives, number of positions filled by single executive, organization annual income vs. Fundraising expenses of like organizations, retirement benefits, age of organization and length of service of executive. Compensation is reviewed by the pasado's safe haven board of directors without input or vote of the interested party. A full board vote is required.”

Form 990, Part VI, Section C, Line 19

“NOT AVAILABLE.”

Filing and Contact Details

Filer

EIN
91-1843707
Phone
3607939393

Signing Officer

Name
Linda Henderson
Title
Executive Director
Phone
3607939393
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Henderson
Formed
1998
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
53
Volunteers
30

Preparer

Preparer
Raymon G Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“We believe that the animals at our sanctuary are ambassadors for the billions of animals who aren't fortunate enough to live a life of peace and safety behind our gates. So in 2013 we expanded our education and outreach program to focus on providing children and young adults more opportunities to interact with our animals and help support their natural inclinations to protect animals from cruelty. The main component of this effort is "pasado's c.a.r.es" (compassion for all, respect for everyone): this program targets grade-school children and provides a guided tour of our sanctuary combined with interactive learning sessions.”

FORM 990, PART XI, LINE 9:

“Impairment of property held for sale -193,466.”

FORM 990, PART XII, LINE 2C:

“This committee's function has not changed during the year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Impairment of property held for sale 193,466.”

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IRS990/MissionDesc0PASADO'S SAFE HAVEN HAS A UNIQUELY COMPREHENSIVE APPROACH TO ENDING ANIMAL CRUELTY. IN ADDITION TO INVESTIGATING ANIMAL CRUELTY CRIMES AND PROVIDING SANCTUARY AND REHABILITATION TO ANIMALS WHO HAVE SUFFERED FROM ABUSE AND NEGLECT, WE ALSO ADVOCATE FOR BETTER LAWS TO PROTECT ANIMALS AND WORK TO EDUCATE THE PUBLIC ABOUT HOW THEY CAN HELP END ANIMAL CRUELTY.
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IRS990/OtherExpensesGrp/Desc0ANIMAL FEED/CARE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04290
IRS990/OtherExpensesGrp/FundraisingAmt1383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312119
IRS990/OtherExpensesGrp/ProgramServicesAmt0301902
IRS990/OtherExpensesGrp/ProgramServicesAmt1236151
IRS990/OtherExpensesGrp/ProgramServicesAmt288476
IRS990/OtherExpensesGrp/ProgramServicesAmt322043
IRS990/OtherExpensesGrp/TotalAmt0301958
IRS990/OtherExpensesGrp/TotalAmt1290412
IRS990/OtherExpensesGrp/TotalAmt288926
IRS990/OtherExpensesGrp/TotalAmt334545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0637563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0850263
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037031
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121687
IRS990/PayrollTaxesGrp/TotalAmt0162284
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04313
IRS990/PrincipalOfficerNm0LAURA HENDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SPAY STATION SERVICE F
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2TOURS & ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27151
IRS990/ProgSrvcAccomActy2Grp/Desc0WE CONTINUE TO TARGET MOBILE AND TRANSPORT SPAY/NEUTER AND PET FOOD BANK PROGRAMS SERVING THE NEEDS OF INCOME-QUALIFIED POPULATIONS. IN 2013 WE PERFORMED 3,000+ DOG AND CAT SPAY/NEUTERS AND DISTRIBUTED OVER 5,000 POUNDS OF DOG AND CAT FOOD TO FAMILIES IN NEED AND THEIR PETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0390714
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048762
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2013 WE INVESTIGATED OR RESOURCED 415 CASES OF ANIMAL CRUELTY IN 25 COUNTIES. OUR WORK ENABLED US TO RESCUE 131 ANIMALS FROM CRUELTY/NEGLECT AND GIVE THESE ANIMALS A SECOND CHANCE AT LIFE AT OUR SANCTUARY WHILE WE LOOK TO FIND THEM FOREVER ADOPTIVE HOMES.AN IMPORTANT PART OF OUR INVESTIGATIVE WORK IS TO HELP EDUCATE LAW ENFORCEMENT AND ANIMAL CONTROL ABOUT BEST PRACTICES FOR ANIMAL CRUELTY INVESTIGATIONS AND BE A RESOURCE FOR THEM AS THEY DEAL WITH ANIMAL CRUELTY AND NEGLECT CASES. WE CONTINUE TO GROW OUR PARTNERSHIPS IN THIS AREA, WHICH ALLOW US TO WORK IN A MORE COLLABORATIVE, EFFECTIVE WAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120855
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE ALSO HAVE ADOPTIONS, DEVELOPMENT, SANCTUARY, FACILITIES, TOURS, AND ADMINISTRATION, WHICH MAKE UP THE OTHER PROGRAM SERVICES ACTIVITY EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0475648
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02380823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06250
IRS990/PYOtherExpensesAmt01373777
IRS990/PYOtherRevenueAmt0-17589
IRS990/PYProgramServiceRevenueAmt030118
IRS990/PYRevenuesLessExpensesAmt0-195045
IRS990/PYSalariesCompEmpBnftPaidAmt01220870
IRS990/PYTotalExpensesAmt02594647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02399602
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-301289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02282458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0518214
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0769655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0691751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0307326
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0332857
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02101589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01945775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02380823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02032269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01411414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02177646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09947927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108724
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.02190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78650
IRS990ScheduleA/PublicSupportPY509Pct00.92870
IRS990ScheduleA/PublicSupportTotal509Amt08143788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0769655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0691751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0307326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0332857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02101589
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02025628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02437066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02088369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01450480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02243834
IRS990ScheduleA/Total509Grp/TotalAmt010245377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02031835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02443316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02096613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01470440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02311897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010354101
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01509366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0919197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02428563
IRS990ScheduleD/EquipmentGrp/BookValueAmt073709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312586
IRS990ScheduleD/ExpensesNotReportedAmt0193466
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02328645
IRS990ScheduleD/LandGrp/BookValueAmt0971287
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0971287
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0315000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherExpensesIncludedAmt0193466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02482
IRS990ScheduleD/RevenueNotReportedAmt039195
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02027356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IMPAIRMENT OF PROPERTY HELD FOR SALE 193,466.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02556844
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0315000
IRS990ScheduleD/TotalExpensesPerForm990Amt02328645
IRS990ScheduleD/TotalRevenuePerForm990Amt02027356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02066551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02522111
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE BELIEVE THAT THE ANIMALS AT OUR SANCTUARY ARE AMBASSADORS FOR THE BILLIONS OF ANIMALS WHO AREN'T FORTUNATE ENOUGH TO LIVE A LIFE OF PEACE AND SAFETY BEHIND OUR GATES. SO IN 2013 WE EXPANDED OUR EDUCATION AND OUTREACH PROGRAM TO FOCUS ON PROVIDING CHILDREN AND YOUNG ADULTS MORE OPPORTUNITIES TO INTERACT WITH OUR ANIMALS AND HELP SUPPORT THEIR NATURAL INCLINATIONS TO PROTECT ANIMALS FROM CRUELTY. THE MAIN COMPONENT OF THIS EFFORT IS "PASADO'S C.A.R.ES" (COMPASSION FOR ALL, RESPECT FOR EVERYONE): THIS PROGRAM TARGETS GRADE-SCHOOL CHILDREN AND PROVIDES A GUIDED TOUR OF OUR SANCTUARY COMBINED WITH INTERACTIVE LEARNING SESSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND THE BOARD ARE PRESENTED WITH THE 990, IT IS THEN EXPLAINED AND REVIEWED BY THE BOARD, ANY AND ALL QUESTIONS ARE ANSWERED AT THIS TIME. ANY REQUEST FOR CHANGES ARE ALSO MADE AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PASADO'S REFRESHED THE EMPLOYEE HANDBOOK AND MADE IT AVAILABLE TO ALL EMPLOYEES. THE HANDBOOK CONTAINS A COMPREHENSIVE DEFINITION OF "CONFLICT OF INTEREST". IN ADDITION, BOARD MEMBERS FILL OUT A FORM SUPPLIED BY OUR AUDITORS WHICH CLEARLY IDENTIFIES IF THERE IS ANY CONFLICT OF INTEREST AT THE BOARD LEVEL. THE EXECUTIVE DIRECTOR ROUTINELY MONITORS PURCHASES AND SERVICES FOR THE ORGANIZATION FOR ANY CONNECTIONS WITH EMPLOYEES OR MANAGEMENT IN ACCORDANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PASADO'S PERFORMS A SURVEY OF "LIKE" COMPENSATION OF EXECUTIVES, NUMBER OF POSITIONS FILLED BY SINGLE EXECUTIVE, ORGANIZATION ANNUAL INCOME VS. FUNDRAISING EXPENSES OF LIKE ORGANIZATIONS, RETIREMENT BENEFITS, AGE OF ORGANIZATION AND LENGTH OF SERVICE OF EXECUTIVE. COMPENSATION IS REVIEWED BY THE PASADO'S SAFE HAVEN BOARD OF DIRECTORS WITHOUT INPUT OR VOTE OF THE INTERESTED PARTY. A FULL BOARD VOTE IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IMPAIRMENT OF PROPERTY HELD FOR SALE -193,466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS COMMITTEE'S FUNCTION HAS NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,370,890
Liabilities
$75,788
Net assets
$5,295,102
Revenue
$2,027,356
Expenses
$2,328,645
Net income
-$301,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.34$24.2$11.4$6.71$4.73
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.33$19.5$7.34$6.53$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.60$18.3$6.46$6.39$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.40$17.5$6.10$4.84$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.68$17.9$6.32$4.23$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.81$14.4$6.21$3.94$2.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.32$11.9$5.48$3.74$1.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.29$9.80$6.04$3.22$2.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.20$6.71$5.38$3.02$2.36
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.20$4.17$2.15$2.63$0.48
2015Summary only. Only limited summary data is available for this year.$4.82$0.18$4.64$1.15$1.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.15$4.65$1.70$2.36$0.66
2013Detailed filing. Detailed filing data is available for this year.$5.37$0.08$5.30$2.03$2.33$0.30
2012Summary only. Only limited summary data is available for this year.$5.82$0.07$5.75$2.40$2.59$0.20
2011Summary only. Only limited summary data is available for this year.$6.02$0.09$5.93$2.07$2.34$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.05$5.91$2.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits