Civic Intelligence

Pasado'S Safe Haven

990 • Fiscal year 2020 • EIN 91-1843707

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.13x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$132,107

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$15,195,626

Up $2,983,495 (+24%) from 2019

Net Assets

Up

$14,386,633

Up $2,489,536 (+21%) from 2019

Liabilities

Up

$808,993

Up $493,959 (+157%) from 2019

Revenue

Up

$6,207,104

Up $727,836 (+13%) from 2019

Expenses

Up

$3,944,765

Up $205,466 (+5.5%) from 2019

Net Income

Up

$2,262,339

Up $522,370 (+30%) from 2019

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

2020

Assets$15,195,626
Liabilities$808,993
Net Assets$14,386,633

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

2020

Revenue$6,207,104
Expenses$3,944,765
Net Income$2,262,339
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$6,752,179
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 2020 highlights.fiscal year 2020 highlights include: investigated/resourced 169+ animal cruelty cases cared 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. 1,500+ students learned about compassion through our c.a.r.e. Education program 600+ volunteers logged more than 10,500 hours in support of our mission performed 3,300+ spay/neuters and distributed 33+ tons of pet food to needy families

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,722,943$6,439,909▼ $283,034
Land, Buildings, and Equipment, Net$3,154,722$4,129,731▲ $975,009
Savings and Temporary Cash Investments$42,872$1,539,432▲ $1,496,560
Cash and Non-Interest-Bearing Accounts$794,006$1,512,284▲ $718,278
Pledges and Grants Receivable$1,343,521$1,355,466▲ $11,945
Prepaid Expenses and Deferred Charges$89,607$105,393▲ $15,786
Inventories for Sale or Use$58,525$65,256▲ $6,731
Accounts Receivable$5,935$48,155▲ $42,220
Total Assets$12,212,131$15,195,626▲ $2,983,495
Liabilities
Accounts Payable and Accrued Expenses$315,034$419,393▲ $104,359
Unsecured Notes Loans Payable-$389,600-
Total Liabilities$315,034$808,993▲ $493,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,871,524$10,697,779▲ $826,255
Net Assets With Donor Restrictions$2,025,573$3,688,854▲ $1,663,281
Total Net Assets Fund Balance$11,897,097$14,386,633▲ $2,489,536
Total Liabilities and Net Assets / Fund Balance$12,212,131$15,195,626▲ $2,983,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$961,710$1,228,971$2,190,681
Other Land Buildings$1,692,641-$1,692,641
Land$1,298,492-$1,298,492
Equipment$176,888$618,307$795,195
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura K HendersonExecutive DirectorFT$126,102$6,005$132,107

Board Members and Trustees

NameTitle
Raine BergstromBoard Chair
Herb WeisbaumVice Chair
Dr Emily GrossmanBoard Member
Jeffrey Curwen CaeBoard Member
Jim HedingtonBoard Member
Justin WidlundBoard Member
Kim FuquaBoard Member
Rosalie HallenbeckBoard Member
Shannon CampionBoard Member
Kathy CaricaburuSecretary
Thomas CockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Living Shelter Design Architects LLCArchitects For Dog Towne ConstructionPO BOX 1477, Issaquah, WA 98027$246,827
Revenue and Support

Revenue Composition

Contributions and Grants
$6,002,462
Program Service Revenue
$178,061
Investment Income
$13,217
Other Revenue
$13,364
All Other Contributions
$5,725,548
Change in Net Assets
$2,262,339

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 Inventory364$131,852Fair Market Value (FMV)
Total Noncash Contributions364$131,852-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,207,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$296,164
Total Revenue per Audited Statements
$6,503,268
Total Revenue per Form 990
$6,207,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,275,300
Other Expenses$1,596,717
Total Fundraising Expense$427,325
Professional Fundraising Fees$72,748
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,597,117$110,631$121,193$1,828,941
Advertising$92,787-$158,128$250,915
Depreciation Depletion$158,985$28,056-$187,041
Payroll Taxes$161,383$11,179$12,246$184,808
Occupancy$134,952$7,601$4,355$146,908
Current Officers, Directors, Trustees, and Key Employees$121,132$8,391$9,192$138,715
Other Employee Benefits$107,267$7,430$8,139$122,836
Fees for Services Other$86,843$11,921$2,084$100,848
Fees for Services Professional Fundraising--$72,748$72,748
Insurance$38,000$16,286-$54,286
Fees for Service Investment Mgmnt Fees-$45,757-$45,757
Fees for Services Lobbying$36,441--$36,441
Travel$32,384-$3,053$35,437
Fees for Services Accounting-$26,922-$26,922
Fees for Services Legal$10,487--$10,487
Other Expenses$6,416$2,126$3,069$6,416
Office Expenses$774$994$2,959$4,727
Total Functional Expenses$3,225,465$291,975$427,325$3,944,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,013,732
Expenses per Audited Statements$3,944,765
Total Expenses per Form 990$3,944,765
Expenses Not Reported on Form 990$68,967
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$72,748
Fundraising Direct Expenses$68,967
Fundraising Gross Income$38,845

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lovebash 2019$315,759$38,845$19,885$18,960
Total Events$315,759$38,845$68,967$-30,122
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

Board terms, officer/director titles, and officers' responsibilities were updated for consistency throughout bylaws.

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
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Henderson
Formed
1998
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
61
Volunteers
570

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 68,967.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 68,967.

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IRS990/ActivityOrMissionDesc0WE ARE FIGHTING TO END ANIMAL CRUELTY. SEE SCHEDULE O FOR FISCAL YEAR 2020 HIGHLIGHTS.FISCAL YEAR 2020 HIGHLIGHTS INCLUDE: INVESTIGATED/RESOURCED 169+ ANIMAL CRUELTY CASES CARED 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. 1,500+ STUDENTS LEARNED ABOUT COMPASSION THROUGH OUR C.A.R.E. EDUCATION PROGRAM 600+ VOLUNTEERS LOGGED MORE THAN 10,500 HOURS IN SUPPORT OF OUR MISSION PERFORMED 3,300+ SPAY/NEUTERS AND DISTRIBUTED 33+ TONS OF PET FOOD TO NEEDY FAMILIES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0276914
IRS990/FundraisingDirectExpensesAmt068967
IRS990/FundraisingGrossIncomeAmt038845
IRS990/GainOrLossGrp/SecuritiesAmt0350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0456000
IRS990/GrossReceiptsAmt06752179
IRS990/GrossRentsGrp/RealAmt010047
IRS990/GrossSalesOfInventoryAmt050533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016286
IRS990/InsuranceGrp/ProgramServicesAmt038000
IRS990/InsuranceGrp/TotalAmt054286
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058525
IRS990/InventoriesForSaleOrUseGrp/EOYAmt065256
IRS990/InvestmentIncomeGrp/ExclusionAmt012867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012867
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06722943
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06439909
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01847278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03154722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04129731
IRS990/LandBldgEquipCostOrOtherBssAmt05977009
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0455650
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt011897097
IRS990/NetAssetsOrFundBalancesEOYAmt014386633
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30122
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30122
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030075
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030075
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010047
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0227197
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09871524
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010697779
IRS990/NoncashContributionsAmt0131852
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04355
IRS990/OccupancyGrp/ManagementAndGeneralAmt07601
IRS990/OccupancyGrp/ProgramServicesAmt0134952
IRS990/OccupancyGrp/TotalAmt0146908
IRS990/OfficeExpensesGrp/FundraisingAmt02959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0994
IRS990/OfficeExpensesGrp/ProgramServicesAmt0774
IRS990/OfficeExpensesGrp/TotalAmt04727
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08139
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122836
IRS990/OtherExpensesGrp/Desc0ANIMAL FEED/CARE
IRS990/OtherExpensesGrp/Desc1TAXES, LICENSES, AND FE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt06843
IRS990/OtherExpensesGrp/FundraisingAmt123316
IRS990/OtherExpensesGrp/FundraisingAmt23069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22126
IRS990/OtherExpensesGrp/ProgramServicesAmt0548892
IRS990/OtherExpensesGrp/ProgramServicesAmt137690
IRS990/OtherExpensesGrp/ProgramServicesAmt253915
IRS990/OtherExpensesGrp/ProgramServicesAmt36416
IRS990/OtherExpensesGrp/TotalAmt0564919
IRS990/OtherExpensesGrp/TotalAmt166503
IRS990/OtherExpensesGrp/TotalAmt259110
IRS990/OtherExpensesGrp/TotalAmt36416
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EASEMENT PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03364
IRS990/OtherRevenueTotalAmt03364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01597117
IRS990/OtherSalariesAndWagesGrp/TotalAmt01828941
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011179
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161383
IRS990/PayrollTaxesGrp/TotalAmt0184808
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01343521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01355466
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105393
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/RelatedOrExemptFuncIncomeAmt0100239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233979
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMELESSNESS PREVENTION: IN FISCAL YEAR 2020 WE PERFORMED 3,300+ DOG AND CAT SPAY/NEUTERS AND DISTRIBUTED OVER 33 TONS OF DOG AND CAT FOOD TO FAMILIES IN NEED AND THEIR PETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0685109
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0130314
IRS990/ProgSrvcAccomActy3Grp/Desc0INVESTIGATIONS/RESCUE: IN FISCAL YEAR 2020 WE INVESTIGATED OR RESOURCED 169+ 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/ExpenseAmt0246852
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION AND ADVOCACY: EACH YEAR, WE ENGAGE THOUSANDS OF PEOPLE THROUGH EDUCATION AND ADVOCACY INITIATIVES DESIGNED TO REDUCE ANIMAL SUFFERING AND GROW COMPASSION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0156687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05258051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01677
IRS990/PYOtherExpensesAmt01540600
IRS990/PYOtherRevenueAmt011168
IRS990/PYProgramServiceRevenueAmt0208372
IRS990/PYRevenuesLessExpensesAmt01739969
IRS990/PYSalariesCompEmpBnftPaidAmt02095269
IRS990/PYTotalExpensesAmt03739299
IRS990/PYTotalProfFndrsngExpnsAmt0103430
IRS990/PYTotalRevenueAmt05479268
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02262339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010047
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01539432
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EASEMENT PROCEEDS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06002462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05258051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05756011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05086739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01896409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023999672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01225689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03364
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75800
IRS990ScheduleA/PublicSupportPY170Pct00.76890
IRS990ScheduleA/PublicSupportTotal170Amt018236844
IRS990ScheduleA/SubstantialContributorsTotAmt05762828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06002462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05258051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05756011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05086739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01896409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023999672
IRS990ScheduleA/TotalSupportAmt024059162
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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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
2020Detailed filing. Detailed filing data is available for this year.$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

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