Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2019 • EIN 91-1843707
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$12,212,131
Up $2,129,039 (+21%) from 2018
Net Assets
Up$11,897,097
Up $2,099,462 (+21%) from 2018
Liabilities
Up$315,034
Up $29,577 (+10%) from 2018
Revenue
Down$5,479,268
Down $565,160 (-9.4%) from 2018
Expenses
Up$3,739,299
Up $518,585 (+16%) from 2018
Net Income
Down$1,739,969
Down $1,083,745 (-38%) from 2018
We are fighting to end animal cruelty and create a more compassionate world.
We are fighting to end animal cruelty. See schedule o for fiscal year 2019 highlights.fiscal year 2019 highlights include:investigated/resourced 178+ animal cruelty casestrained 100+ law enforcement and animal control officers from 25+ agencies to improve response to crimes against animalscared for 200+ animals at our sanctuary. Engaged with 5m+ people through online and sanctuary-based education and advocacy initiatives to help end animal suffering and grow compassion for animals.2,500+ students learned about compassion through our c.a.r.e. Education program 750+ volunteers logged more than 10,000 hours in support of our missionperformed 4,600+ spay/neuters and distributed 80+ tons of pet food to needy families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,810,142 | $6,722,943 | ▲ $912,801 |
| Land, Buildings, and Equipment, Net | $2,626,405 | $3,154,722 | ▲ $528,317 |
| Pledges and Grants Receivable | - | $1,343,521 | - |
| Cash and Non-Interest-Bearing Accounts | $1,113,945 | $794,006 | ▼ $319,939 |
| Prepaid Expenses and Deferred Charges | $57,866 | $89,607 | ▲ $31,741 |
| Inventories for Sale or Use | $48,174 | $58,525 | ▲ $10,351 |
| Savings and Temporary Cash Investments | - | $42,872 | - |
| Accounts Receivable | $426,560 | $5,935 | ▼ $420,625 |
| Total Assets | $10,083,092 | $12,212,131 | ▲ $2,129,039 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $285,457 | $315,034 | ▲ $29,577 |
| Total Liabilities | $285,457 | $315,034 | ▲ $29,577 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,369,032 | $9,871,524 | ▲ $502,492 |
| Temporarily Rstr Net Assets | $428,603 | $2,025,573 | ▲ $1,596,970 |
| Total Net Assets Fund Balance | $9,797,635 | $11,897,097 | ▲ $2,099,462 |
| Total Liabilities and Net Assets / Fund Balance | $10,083,092 | $12,212,131 | ▲ $2,129,039 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,091,959 | $1,120,907 | $2,212,866 |
| Land | $1,298,493 | - | $1,298,493 |
| Equipment | $191,032 | $804,605 | $995,637 |
| Other Land Buildings | $573,238 | - | $573,238 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura K Henderson | Executive Director | FT | $117,771 | $6,737 | $124,508 |
| Name | Title |
|---|---|
| Raine Bergstrom | Board Chair |
| Jeffrey Curwen Cae | Vice Chair |
| Christa Farmer | Board Member |
| Herb Weisbaum | Board Member |
| Jim Hedington | Board Member |
| Kathy Caricaburu | Board Member |
| Kim Fuqua | Board Member |
| Dr Emily Grossman | Secretary |
| Thomas Cook | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Donald A Campbell & Company | Campaign Counsel | ONE E WACKER DR 2100, Chicago, IL 60601 | $103,430 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 413 | $144,653 | Fair Market Value (FMV) |
| Total Noncash Contributions | 413 | $144,653 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,095,269 |
| Other Expenses | $1,540,600 |
| Total Fundraising Expense | $305,553 |
| Professional Fundraising Fees | $103,430 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,435,805 | $140,015 | $118,129 | $1,693,949 |
| Fees for Services Other | $277,120 | $9,098 | - | $286,218 |
| Depreciation Depletion | $123,924 | $53,110 | - | $177,034 |
| Payroll Taxes | $147,516 | $14,385 | $12,137 | $174,038 |
| Occupancy | $112,394 | $7,646 | $7,935 | $127,975 |
| Current Officers, Directors, Trustees, and Key Employees | $107,884 | $10,521 | $8,876 | $127,281 |
| Fees for Services Professional Fundraising | - | - | $103,430 | $103,430 |
| Other Employee Benefits | $84,762 | $8,266 | $6,973 | $100,001 |
| Advertising | $88,229 | - | $817 | $89,046 |
| Travel | $52,473 | $337 | $2,232 | $55,042 |
| Fees for Service Investment Mgmnt Fees | - | $44,994 | - | $44,994 |
| Insurance | $25,943 | $17,296 | - | $43,239 |
| Fees for Services Accounting | - | $25,418 | - | $25,418 |
| Fees for Services Legal | $5,191 | $3,114 | $728 | $9,033 |
| Office Expenses | $2,893 | $360 | $545 | $3,798 |
| Other Expenses | $2,959 | $294 | $299 | $3,552 |
| Total Functional Expenses | $3,088,513 | $345,233 | $305,553 | $3,739,299 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,816,207 |
| Expenses per Audited Statements | $3,739,299 |
| Total Expenses per Form 990 | $3,739,299 |
| Expenses Not Reported on Form 990 | $76,908 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $103,430 |
| Fundraising Direct Expenses | $76,908 |
| Fundraising Gross Income | $58,001 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lovebash 2018 | $626,054 | $58,001 | $39,744 | $18,257 |
| Total Events | $626,054 | $58,001 | $76,908 | $-18,907 |
“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.”
“Pasado's safe haven 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.”
“Pasado's safe haven 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.”
“Audited financial statements are available to view by the public on the organization's website.”
“Special event expenses 76,908.”
“Special event expenses 76,908.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 285457 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 315034 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 426560 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5935 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE FIGHTING TO END ANIMAL CRUELTY. SEE SCHEDULE O FOR FISCAL YEAR 2019 HIGHLIGHTS.FISCAL YEAR 2019 HIGHLIGHTS INCLUDE:INVESTIGATED/RESOURCED 178+ ANIMAL CRUELTY CASESTRAINED 100+ LAW ENFORCEMENT AND ANIMAL CONTROL OFFICERS FROM 25+ AGENCIES TO IMPROVE RESPONSE TO CRIMES AGAINST ANIMALSCARED FOR 200+ ANIMALS AT OUR SANCTUARY. ENGAGED WITH 5M+ PEOPLE THROUGH ONLINE AND SANCTUARY-BASED EDUCATION AND ADVOCACY INITIATIVES TO HELP END ANIMAL SUFFERING AND GROW COMPASSION FOR ANIMALS.2,500+ STUDENTS LEARNED ABOUT COMPASSION THROUGH OUR C.A.R.E. EDUCATION PROGRAM 750+ VOLUNTEERS LOGGED MORE THAN 10,000 HOURS IN SUPPORT OF OUR MISSIONPERFORMED 4,600+ SPAY/NEUTERS AND DISTRIBUTED 80+ TONS OF PET FOOD TO NEEDY FAMILIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 817 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 88229 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 89046 |
| IRS990/AllOtherContributionsAmt | 0 | 4689998 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA HENDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3607939393 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10131 WOODS LK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98272 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1113945 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 794006 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8876 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10521 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107884 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127281 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 103430 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | ONE E WACKER DR 2100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DONALD A CAMPBELL & COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CAMPAIGN COUNSEL |
| IRS990/ContriRptFundraisingEventAmt | 0 | 568053 |
| IRS990/CostOfGoodsSoldAmt | 0 | 18393 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5258051 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1677 |
| IRS990/CYOtherExpensesAmt | 0 | 1540600 |
| IRS990/CYOtherRevenueAmt | 0 | 11168 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 208372 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1739969 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2095269 |
| IRS990/CYTotalExpensesAmt | 0 | 3739299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 305553 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 103430 |
| IRS990/CYTotalRevenueAmt | 0 | 5479268 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53110 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 123924 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 177034 |
| IRS990/Desc | 0 | SANCTUARY: IN FISCAL YEAR 2019 WE CONTINUED TO PROVIDE SANCTUARY AND REHABILITATION TO APPROXIMATELY 200 DOGS, CATS AND FARMED ANIMALS AT ANY GIVEN TIME WHO HAVE SUFFERED FROM CRUELTY OR NEGLECT. THESE ANIMALS ARE CARED FOR AT OUR SANCTUARY OUTSIDE OF SEATTLE, WASHINGTON UNTIL WE FIND THEM ADOPTIVE HOMES, ALLOWING US TO RESCUE MORE ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1976648 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25418 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25418 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 728 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3114 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5191 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9033 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9098 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 277120 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 286218 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 103430 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 103430 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 44994 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 44994 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6737 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAINE BERGSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY CURWEN CAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR EMILY GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTA FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM FUQUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM HEDINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HERB WEISBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY CARICABURU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA K HENDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 117771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 568053 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 76908 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58001 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5574569 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 48468 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17296 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25943 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43239 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 48174 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 58525 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1677 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1677 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5810142 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6722943 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1925512 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2626405 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3154722 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5080234 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE ARE FIGHTING TO END ANIMAL CRUELTY AND CREATE A MORE COMPASSIONATE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9797635 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11897097 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -18907 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -18907 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30075 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30075 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 359493 |
| IRS990/NoncashContributionsAmt | 0 | 144653 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7935 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7646 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112394 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127975 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 545 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2893 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3798 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6973 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8266 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84762 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100001 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL FEED/CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES, LICENSES, AND FE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12120 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 28781 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2551 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 299 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4737 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 489 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 590121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2959 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 607394 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55868 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11989 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3552 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 118129 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 140015 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1435805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1693949 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12137 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14385 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 147516 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 174038 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1343521 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57866 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 89607 |
| IRS990/PrincipalOfficerNm | 0 | LAURA HENDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPAY STATION SERVICE F |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTNER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOURS & ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124346 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49808 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 124346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34218 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOMELESSNESS PREVENTION: IN FISCAL YEAR 2019 WE PERFORMED 4,600+ DOG AND CAT SPAY/NEUTERS AND DISTRIBUTED OVER 80 TONS OF DOG AND CAT FOOD TO FAMILIES IN NEED AND THEIR PETS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 772128 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 154421 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INVESTIGATIONS/RESCUE: IN FISCAL YEAR 2019 WE INVESTIGATED OR RESOURCED 178+ CASES OF ANIMAL CRUELTY. WE ALSO TRAINED ANIMAL CONTROL OFFICERS, RESCUE WORKERS, HUMANE SOCIETY AGENTS AND POLICE OFFICERS TO HELP IMPROVE THE RESPONSE TO CRIMES AGAINST ANIMALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 216196 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION & ADVOCACY: EACH YEAR, WE ENGAGE THOUSANDS OF PEOPLE THROUGH EDUCATION AND ADVOCACY INITIATIVES DESIGNED TO REDUCE ANIMAL SUFFERING AND GROW COMPASSION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 123541 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5786680 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -153 |
| IRS990/PYOtherExpensesAmt | 0 | 1336364 |
| IRS990/PYOtherRevenueAmt | 0 | 67445 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 190456 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2823714 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1884350 |
| IRS990/PYTotalExpensesAmt | 0 | 3220714 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6044428 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1739969 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 84026 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5258051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5756011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5086739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1896409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1558520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19555730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41405 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1179077 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15067885 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4487845 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5258051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5756011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5086739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1896409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1558520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19555730 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19597135 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 83239 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 77759 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 160998 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 332955 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 311036 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 643991 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 241497 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 83239 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 965987 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 332955 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 3659096 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 3659096 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1091959 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1120907 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2212866 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 191032 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 804605 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 995637 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 76908 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3739299 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1298493 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1298493 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 359493 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 76908 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 573238 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 573238 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 76908 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.