Civic Intelligence

Pasado'S Safe Haven

990 • Fiscal year 2019 • EIN 91-1843707

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 05, 2020

PO Box 171Sultan, WA 98294

(360) 793-9393

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.06x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$124,508

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-9.4%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

2019

Assets$12,212,131
Liabilities$315,034
Net Assets$11,897,097

Operations Trend

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

2019

Revenue$5,479,268
Expenses$3,739,299
Net Income$1,739,969
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 5, 2020
Return Version
2018v3.1
Gross Receipts
$5,574,569
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura K HendersonExecutive DirectorFT$117,771$6,737$124,508

Board Members and Trustees

NameTitle
Raine BergstromBoard Chair
Jeffrey Curwen CaeVice Chair
Christa FarmerBoard Member
Herb WeisbaumBoard Member
Jim HedingtonBoard Member
Kathy CaricaburuBoard Member
Kim FuquaBoard Member
Dr Emily GrossmanSecretary
Thomas CookTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Donald A Campbell & CompanyCampaign CounselONE E WACKER DR 2100, Chicago, IL 60601$103,430
Revenue and Support

Revenue Composition

Contributions and Grants
$5,258,051
Program Service Revenue
$208,372
Investment Income
$1,677
Other Revenue
$11,168
All Other Contributions
$4,689,998
Change in Net Assets
$1,739,969

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory413$144,653Fair Market Value (FMV)
Total Noncash Contributions413$144,653-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,479,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$436,401
Total Revenue per Audited Statements
$5,915,669
Total Revenue per Form 990
$5,479,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$103,430
Fundraising Direct Expenses$76,908
Fundraising Gross Income$58,001

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lovebash 2018$626,054$58,001$39,744$18,257
Total Events$626,054$58,001$76,908$-18,907
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 11B

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 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.

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

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.

Form 990, Part VI, Section C, Line 19

Audited financial statements are available to view by the public on the organization's website.

Filing and Contact Details

Filer

Filer Name
PASADO'S SAFE HAVEN
EIN
91-1843707
Phone
3607939393
Address
PO BOX 171, SULTAN, WA 98294

Signing Officer

Name
Laura Henderson
Title
Executive Director
Phone
3607939393
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Henderson
Formed
1998
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
59
Volunteers
400

Preparer

Firm
Bdo USA Llp
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 76,908.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 76,908.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0WE 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0568053
IRS990/FundraisingDirectExpensesAmt076908
IRS990/FundraisingGrossIncomeAmt058001
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05574569
IRS990/GrossSalesOfInventoryAmt048468
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017296
IRS990/InsuranceGrp/ProgramServicesAmt025943
IRS990/InsuranceGrp/TotalAmt043239
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048174
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058525
IRS990/InvestmentIncomeGrp/ExclusionAmt01677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01677
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05810142
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06722943
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01925512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02626405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03154722
IRS990/LandBldgEquipCostOrOtherBssAmt05080234
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE FIGHTING TO END ANIMAL CRUELTY AND CREATE A MORE COMPASSIONATE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09797635
IRS990/NetAssetsOrFundBalancesEOYAmt011897097
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18907
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18907
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030075
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0359493
IRS990/NoncashContributionsAmt0144653
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07935
IRS990/OccupancyGrp/ManagementAndGeneralAmt07646
IRS990/OccupancyGrp/ProgramServicesAmt0112394
IRS990/OccupancyGrp/TotalAmt0127975
IRS990/OfficeExpensesGrp/FundraisingAmt0545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OfficeExpensesGrp/ProgramServicesAmt02893
IRS990/OfficeExpensesGrp/TotalAmt03798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100001
IRS990/OtherExpensesGrp/Desc0ANIMAL FEED/CARE
IRS990/OtherExpensesGrp/Desc1TAXES, LICENSES, AND FE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt012120
IRS990/OtherExpensesGrp/FundraisingAmt128781
IRS990/OtherExpensesGrp/FundraisingAmt22551
IRS990/OtherExpensesGrp/FundraisingAmt3299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3294
IRS990/OtherExpensesGrp/ProgramServicesAmt0590121
IRS990/OtherExpensesGrp/ProgramServicesAmt122350
IRS990/OtherExpensesGrp/ProgramServicesAmt28949
IRS990/OtherExpensesGrp/ProgramServicesAmt32959
IRS990/OtherExpensesGrp/TotalAmt0607394
IRS990/OtherExpensesGrp/TotalAmt155868
IRS990/OtherExpensesGrp/TotalAmt211989
IRS990/OtherExpensesGrp/TotalAmt33552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01435805
IRS990/OtherSalariesAndWagesGrp/TotalAmt01693949
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014385
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147516
IRS990/PayrollTaxesGrp/TotalAmt0174038
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01343521
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089607
IRS990/PrincipalOfficerNm0LAURA HENDERSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SPAY STATION SERVICE F
IRS990/ProgramServiceRevenueGrp/Desc1PARTNER FEES
IRS990/ProgramServiceRevenueGrp/Desc2TOURS & ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234218
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMELESSNESS 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/ExpenseAmt0772128
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0154421
IRS990/ProgSrvcAccomActy3Grp/Desc0INVESTIGATIONS/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/ExpenseAmt0216196
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION & ADVOCACY: EACH YEAR, WE ENGAGE THOUSANDS OF PEOPLE THROUGH EDUCATION AND ADVOCACY INITIATIVES DESIGNED TO REDUCE ANIMAL SUFFERING AND GROW COMPASSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0123541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05786680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-153
IRS990/PYOtherExpensesAmt01336364
IRS990/PYOtherRevenueAmt067445
IRS990/PYProgramServiceRevenueAmt0190456
IRS990/PYRevenuesLessExpensesAmt02823714
IRS990/PYSalariesCompEmpBnftPaidAmt01884350
IRS990/PYTotalExpensesAmt03220714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06044428
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01739969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05258051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05756011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05086739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01896409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01558520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019555730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041405
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01179077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76890
IRS990ScheduleA/PublicSupportPY170Pct00.70650
IRS990ScheduleA/PublicSupportTotal170Amt015067885
IRS990ScheduleA/SubstantialContributorsTotAmt04487845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05258051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05756011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05086739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01896409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01558520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019555730
IRS990ScheduleA/TotalSupportAmt019597135
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt083239
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt077759
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0160998
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0332955
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0311036
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0643991
IRS990ScheduleC/GrassrootsCeilingAmt0241497
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt083239
IRS990ScheduleC/LobbyingCeilingAmt0965987
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0332955
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03659096
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03659096
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01091959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01120907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02212866
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0804605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0995637
IRS990ScheduleD/ExpensesNotReportedAmt076908
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03739299
IRS990ScheduleD/LandGrp/BookValueAmt01298493
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01298493
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0359493
IRS990ScheduleD/OtherExpensesIncludedAmt076908
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0573238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0573238
IRS990ScheduleD/OtherRevenueAmt076908

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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