Civic Intelligence

Pasado'S Safe Haven

990 • Fiscal year 2021 • EIN 91-1843707

Jul 01, 2020 to Jun 30, 2021 • Filed on May 23, 2022

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

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$141,819

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

1.8%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$18,618,053

Up $3,422,427 (+23%) from 2020

Net Assets

Up

$17,937,355

Up $3,550,722 (+25%) from 2020

Liabilities

Down

$680,698

Down $128,295 (-16%) from 2020

Revenue

Up

$6,316,175

Up $109,071 (+1.8%) from 2020

Expenses

Up

$4,228,759

Up $283,994 (+7.2%) from 2020

Net Income

Down

$2,087,416

Down $174,923 (-7.7%) from 2020

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

2021

Assets$18,618,053
Liabilities$680,698
Net Assets$17,937,355

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

2021

Revenue$6,316,175
Expenses$4,228,759
Net Income$2,087,416
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 23, 2022
Return Version
2020v4.2
Gross Receipts
$6,525,617
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 2021 highlights.fiscal year 2021 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$6,439,909$10,202,677▲ $3,762,768
Land, Buildings, and Equipment, Net$4,129,731$6,208,469▲ $2,078,738
Savings and Temporary Cash Investments$1,539,432$0▼ $1,539,432
Pledges and Grants Receivable$1,355,466$1,277,991▼ $77,475
Cash and Non-Interest-Bearing Accounts$1,512,284$782,685▼ $729,599
Prepaid Expenses and Deferred Charges$105,393$79,726▼ $25,667
Inventories for Sale or Use$65,256$51,581▼ $13,675
Accounts Receivable$48,155$14,924▼ $33,231
Total Assets$15,195,626$18,618,053▲ $3,422,427
Liabilities
Accounts Payable and Accrued Expenses$419,393$680,698▲ $261,305
Unsecured Notes Loans Payable$389,600$0▼ $389,600
Total Liabilities$808,993$680,698▼ $128,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,697,779$14,063,366▲ $3,365,587
Net Assets With Donor Restrictions$3,688,854$3,873,989▲ $185,135
Total Net Assets Fund Balance$14,386,633$17,937,355▲ $3,550,722
Total Liabilities and Net Assets / Fund Balance$15,195,626$18,618,053▲ $3,422,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,161,625$1,390,587$3,552,212
Other Land Buildings$2,498,635-$2,498,635
Land$1,307,728-$1,307,728
Equipment$240,481$696,291$936,772
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura K HendersonExecutive DirectorFT$140,158$1,661$141,819

Board Members and Trustees

NameTitle
Raine BergstromBoard Chair
Herb WeisbaumVice Chair
Christie LagallyBoard Member
Dr Emily GrossmanBoard Member
Jeff Curwen CaeBoard Member
Jim HedingtonBoard Member
Justin WidlundBoard Member
Kim FuquaBoard Member
Manish JonejaBoard Member
Rosalie HallenbeckBoard Member
Shannon CampionBoard Member
Kathy CaricaburuSecretary
Natalia PerezTreasurer
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
$6,070,168
Program Service Revenue
$110,383
Investment Income
$148,505
Other Revenue
$-12,881
All Other Contributions
$5,391,050
Change in Net Assets
$2,087,416

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
Other Non Cash Contri Table136$85,915Fair Market Value (FMV)
Food Inventory38$43,305Fair Market Value (FMV)
Total Noncash Contributions174$129,220-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,316,175
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,511,160
Total Revenue per Audited Statements
$7,827,335
Total Revenue per Form 990
$6,316,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,395,144
Other Expenses$1,811,976
Total Fundraising Expense$351,913
Professional Fundraising Fees$21,639
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,691,699$119,492$99,577$1,910,768
Advertising$134,114-$128,438$262,552
Depreciation Depletion$215,642$23,960-$239,602
Fees for Services Other$141,020$38,834$30,370$210,224
Payroll Taxes$183,665$12,973$10,811$207,449
Occupancy$183,736$8,061$3,258$195,055
Current Officers, Directors, Trustees, and Key Employees$132,266$9,343$7,785$149,394
Other Employee Benefits$112,911$7,975$6,647$127,533
Insurance$43,860$14,620-$58,480
Fees for Services Lobbying$30,000--$30,000
Fees for Services Accounting-$28,837-$28,837
Travel$27,222$104$138$27,464
Fees for Service Investment Mgmnt Fees-$24,505-$24,505
Fees for Services Professional Fundraising--$21,639$21,639
Fees for Services Legal$2,940$2,207-$5,147
Office Expenses$861$302$2,471$3,634
Other Expenses$2,313$1,352$2,563$2,313
Total Functional Expenses$3,561,967$314,879$351,913$4,228,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,276,613
Expenses per Audited Statements$4,228,759
Total Expenses per Form 990$4,228,759
Expenses Not Reported on Form 990$47,854
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
Fundraising Direct Expenses$47,854
Professional Fundraising Fees$21,639
Fundraising Gross Income$3,666

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lovebash 2020$293,184$3,666$15,931$-12,265
Total Events$293,184$3,666$47,854$-44,188
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
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
2022-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Henderson
Formed
1998
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
77
Volunteers
454

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 47,854.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 47,854.

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IRS990/ActivityOrMissionDesc0WE ARE FIGHTING TO END ANIMAL CRUELTY. SEE SCHEDULE O FOR FISCAL YEAR 2021 HIGHLIGHTS.FISCAL YEAR 2021 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/PersonNm14LAURA K HENDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14140158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0289518
IRS990/FundraisingDirectExpensesAmt047854
IRS990/FundraisingGrossIncomeAmt03666
IRS990/GainOrLossGrp/SecuritiesAmt0-1070
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0389600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0144269
IRS990/GrossReceiptsAmt06525617
IRS990/GrossRentsGrp/RealAmt08625
IRS990/GrossSalesOfInventoryAmt038931
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014620
IRS990/InsuranceGrp/ProgramServicesAmt043860
IRS990/InsuranceGrp/TotalAmt058480
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065256
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051581
IRS990/InvestmentIncomeGrp/ExclusionAmt0149575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149575
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06439909
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010202677
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02086878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04129731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06208469
IRS990/LandBldgEquipCostOrOtherBssAmt08295347
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0145339
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/NetAssetsOrFundBalancesBOYAmt014386633
IRS990/NetAssetsOrFundBalancesEOYAmt017937355
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1070
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44188
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44188
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022682
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022682
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01463306
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010697779
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014063366
IRS990/NoncashContributionsAmt0129220
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03258
IRS990/OccupancyGrp/ManagementAndGeneralAmt08061
IRS990/OccupancyGrp/ProgramServicesAmt0183736
IRS990/OccupancyGrp/TotalAmt0195055
IRS990/OfficeExpensesGrp/FundraisingAmt02471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0302
IRS990/OfficeExpensesGrp/ProgramServicesAmt0861
IRS990/OfficeExpensesGrp/TotalAmt03634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06647
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127533
IRS990/OtherExpensesGrp/Desc0ANIMAL FEED/CARE
IRS990/OtherExpensesGrp/Desc1TAXES, LICENSES, AND FE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt03655
IRS990/OtherExpensesGrp/FundraisingAmt134561
IRS990/OtherExpensesGrp/FundraisingAmt22563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21352
IRS990/OtherExpensesGrp/ProgramServicesAmt0560866
IRS990/OtherExpensesGrp/ProgramServicesAmt145080
IRS990/OtherExpensesGrp/ProgramServicesAmt253772
IRS990/OtherExpensesGrp/ProgramServicesAmt32313
IRS990/OtherExpensesGrp/TotalAmt0581007
IRS990/OtherExpensesGrp/TotalAmt185469
IRS990/OtherExpensesGrp/TotalAmt257687
IRS990/OtherExpensesGrp/TotalAmt32313
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01691699
IRS990/OtherSalariesAndWagesGrp/TotalAmt01910768
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012973
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183665
IRS990/PayrollTaxesGrp/TotalAmt0207449
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01355466
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01277991
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079726
IRS990/PrincipalOfficerNm0LAURA HENDERSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SPAY STATION SERVICE F
IRS990/ProgramServiceRevenueGrp/Desc1TOURS & ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2PARTNER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25872
IRS990/ProgSrvcAccomActy2Grp/Desc0PET SERVICES: IN FISCAL YEAR 2021 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/ExpenseAmt0706152
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110079
IRS990/ProgSrvcAccomActy3Grp/Desc0INVESTIGATIONS/RESCUE: IN FISCAL YEAR 2021 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/ExpenseAmt0313985
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/ExpenseAmt0225934
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt021003
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06002462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013217
IRS990/PYOtherExpensesAmt01596717
IRS990/PYOtherRevenueAmt013364
IRS990/PYProgramServiceRevenueAmt0178061
IRS990/PYRevenuesLessExpensesAmt02262339
IRS990/PYSalariesCompEmpBnftPaidAmt02275300
IRS990/PYTotalExpensesAmt03944765
IRS990/PYTotalProfFndrsngExpnsAmt072748
IRS990/PYTotalRevenueAmt06207104
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02087416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08625
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01539432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EASEMENT PROCEEDS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06070168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06002462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05258051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05756011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05086739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028173431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06638

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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
2021Detailed filing. Detailed filing data is available for this year.$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

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