Civic Intelligence

Pasado'S Safe Haven

990 • Fiscal year 2022 • EIN 91-1843707

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 07, 2023

PO Box 171Sultan, WA 98294

(360) 389-3067

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$166,325

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

34th percentile

-4.0%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-3.4%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$17,881,131

Down $736,922 (-4.0%) from 2021

Net Assets

Down

$17,476,175

Down $461,180 (-2.6%) from 2021

Liabilities

Down

$404,956

Down $275,742 (-41%) from 2021

Revenue

Down

$6,100,801

Down $215,374 (-3.4%) from 2021

Expenses

Up

$4,835,050

Up $606,291 (+14%) from 2021

Net Income

Down

$1,265,751

Down $821,665 (-39%) from 2021

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

2022

Assets$17,881,131
Liabilities$404,956
Net Assets$17,476,175

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

2022

Revenue$6,100,801
Expenses$4,835,050
Net Income$1,265,751
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 7, 2023
Return Version
2021v4.2
Gross Receipts
$7,918,814
Mission and Program Overview

Mission

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

Fighting to end animal cruelty through comprehensive programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,202,677$9,068,855▼ $1,133,822
Land, Buildings, and Equipment, Net$6,208,469$7,362,649▲ $1,154,180
Cash and Non-Interest-Bearing Accounts$782,685$596,943▼ $185,742
Pledges and Grants Receivable$1,277,991$552,299▼ $725,692
Prepaid Expenses and Deferred Charges$79,726$163,444▲ $83,718
Accounts Receivable$14,924$82,947▲ $68,023
Inventories for Sale or Use$51,581$53,994▲ $2,413
Total Assets$18,618,053$17,881,131▼ $736,922
Liabilities
Accounts Payable and Accrued Expenses$680,698$404,956▼ $275,742
Total Liabilities$680,698$404,956▼ $275,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,063,366$12,322,093▼ $1,741,273
Net Assets With Donor Restrictions$3,873,989$5,154,082▲ $1,280,093
Total Net Assets Fund Balance$17,937,355$17,476,175▼ $461,180
Total Liabilities and Net Assets / Fund Balance$18,618,053$17,881,131▼ $736,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,474,360$1,576,767$4,051,127
Other Land Buildings$3,759,672$55,798$3,815,470
Equipment$306,250$719,234$1,025,484
Land$822,367-$822,367
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura HendersonExecutive DirectorFT$158,293$8,032$166,325
Sheila LeeFinance DirectorFT$91,396$7,486$98,882

Board Members and Trustees

NameTitle
Lola BryanBoard Chair
Justin WidlundBoard Vice Chair
Christie LagallyBoard Member
Elizabeth MckeeBoard Member
Jim HedingtonBoard Member
Lindsey MurphyBoard Member
Manish JonejaBoard Member
Natalia PerezBoard Member
Shannon CampionBoard Member
Rosalie HallenbeckSecretary
Nate LeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bp Excavation LLCConstruction14567 169TH DR SE, Monroe, WA 98272$192,647
Revenue and Support

Revenue Composition

Contributions and Grants
$5,759,403
Program Service Revenue
$124,125
Investment Income
$242,351
Other Revenue
$-25,078
All Other Contributions
$5,469,906
Change in Net Assets
$1,265,751

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory180$79,893Fair Market Value (FMV)
Other Non Cash Contri Table94$40,404Fair Market Value (FMV)
Other Non Cash Contri Table11$23,477Fair Market Value (FMV)
Total Noncash Contributions285$143,774-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,169,841
Revenue Not Reported on Financial Statements
$-69,040
Revenue Not Reported on Form 990
$-1,726,931
Other Revenue Adjustments
$-97,337
Total Revenue per Audited Statements
$4,442,910
Total Revenue per Form 990
$6,100,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,837,760
Other Expenses$1,920,941
Total Fundraising Expense$454,827
Professional Fundraising Fees$76,349
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,898,597$99,813$179,996$2,178,406
Office Expenses$385,631$13,020$10,047$408,698
Advertising$306,157-$52,802$358,959
Current Officers, Directors, Trustees, and Key Employees$137,524$96,715$52,081$286,320
Depreciation Depletion$270,181$11,223-$281,404
Payroll Taxes$194,108$18,208$21,951$234,267
Occupancy$210,203$7,762$3,477$221,442
Fees for Services Other$125,309$14,218$21,426$160,953
Other Employee Benefits$121,076$5,820$11,871$138,767
Insurance$61,259$16,217-$77,476
Fees for Services Professional Fundraising--$76,349$76,349
Travel$38,316$3,400$1,590$43,306
Fees for Services Lobbying$32,500--$32,500
Fees for Services Accounting-$31,917-$31,917
Fees for Service Investment Mgmnt Fees-$28,297-$28,297
Other Expenses$9,420$782$485$10,687
Fees for Services Legal-$5,150-$5,150
Total Functional Expenses$4,019,350$360,873$454,827$4,835,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,904,090
Total Expenses per Audited Statements$4,904,090
Total Expenses per Form 990$4,835,050
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-69,040
Other Expense Adjustments$-97,337
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaContributions ReceivedN/a00-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,337
Professional Fundraising Fees$76,349
Fundraising Gross Income$39,507

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lovebash (virtual)$329,004$39,507$30,329$9,178
Total Events$329,004$39,507$97,337$-57,830
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
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 A, Line 1A

The executive committee has the authority to act on behalf of the governing body.

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

The conflict of interest policy is included in the employee handbook and is reviewed by all employees when hired and then again on an annual basis. Board members are presented with the policy annually and asked to disclose any conflicts of interest and this is repeated annually. Any reported actual or potential conflicts are reviewed by the executive director and/or executive board committee. Should a conflict occur, the conflicting party will be removed from discussion and voting on conflict matters. Any conflicts are reported in the board minutes.

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

The board executive committee is responsible for determining the executive director's compensation and annual increases. The committee performs a survey of like' compensation of executives for other similar organizations and a vote of the full board is required when updating compensation of the ed. This process was most recently completed in 2022.

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
3603893067
Address
PO BOX 171, SULTAN, WA 98294

Signing Officer

Name
Sheila Lee
Title
Interim Executive Director
Phone
3603893067
Signed
2023-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Lee
Formed
1997
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
77
Volunteers
507

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process for oversight and selection of an independent accountant has not changed.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expense -97,337.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Special event expense -97,337.

Raw XML AppendixShowing 400 of 730 raw XML fields

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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/TotalAmt077476
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0FIGHTING TO END ANIMAL CRUELTY AND CREATE A MORE COMPASSIONATE WORLD.FISCAL YEAR 2022 HIGHLIGHTS INCLUDE:INVESTIGATED/RESOURCED 166 ANIMAL CRUELTY CASES, CARED FOR 354+ 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. 6,300+ STUDENTS AND ADULTS LEARNED ABOUT COMPASSION THROUGH OUR EDUCATION PROGRAM, 500+ VOLUNTEERS LOGGED MORE THAN 12,400 HOURS IN SUPPORT OF OUR MISSION. WE PERFORMED 2,424 SPAY/NEUTER SURGERIES AND DISTRIBUTED 12,000 POUNDS OF PET FOOD TO FAMILIES IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010765
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-57830
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-57830
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023099
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023099
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09653
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1726931
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012322093
IRS990/NoncashContributionsAmt0143744
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03477
IRS990/OccupancyGrp/ManagementAndGeneralAmt07762
IRS990/OccupancyGrp/ProgramServicesAmt0210203
IRS990/OccupancyGrp/TotalAmt0221442
IRS990/OfficeExpensesGrp/FundraisingAmt010047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013020
IRS990/OfficeExpensesGrp/ProgramServicesAmt0385631
IRS990/OfficeExpensesGrp/TotalAmt0408698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011871
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138767
IRS990/OtherExpensesGrp/Desc0ANIMAL FEED/ CARE
IRS990/OtherExpensesGrp/Desc1TAXES, LICENSES, FEES
IRS990/OtherExpensesGrp/Desc2MISC.
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt016765
IRS990/OtherExpensesGrp/FundraisingAmt15987
IRS990/OtherExpensesGrp/FundraisingAmt2485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2782
IRS990/OtherExpensesGrp/ProgramServicesAmt0120297
IRS990/OtherExpensesGrp/ProgramServicesAmt162239
IRS990/OtherExpensesGrp/ProgramServicesAmt246533
IRS990/OtherExpensesGrp/ProgramServicesAmt39420
IRS990/OtherExpensesGrp/TotalAmt0120297
IRS990/OtherExpensesGrp/TotalAmt185160
IRS990/OtherExpensesGrp/TotalAmt254695
IRS990/OtherExpensesGrp/TotalAmt310687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0179996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01898597
IRS990/OtherSalariesAndWagesGrp/TotalAmt02178406
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018208
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194108
IRS990/PayrollTaxesGrp/TotalAmt0234267
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01277991
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0552299
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163444
IRS990/PrincipalOfficerNm0SHEILA LEE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0SPAY STATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TOURS & ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2PARTNER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25685
IRS990/ProgSrvcAccomActy2Grp/Desc0PET SERVICES: IN FISCAL YEAR 2022 WE PERFORMED 2,048 SPAY/NEUTER SURGERIES FOR INCOME-QUALIFIED CLIENTS THROUGH 225 CLINICS. WE DISTRIBUTED 38,842 LBS OF PET FOOD VIA LOCAL FOOD BANKS TO FAMILIES WITH PETS IN NEED. WE ARE BUILDING NEW PARTNERSHIPS WITH WASHINGTON STATE TRIBAL COMMUNITITES TO HELP PROVIDE SERVICES TO THESE PETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0786786
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071332
IRS990/ProgSrvcAccomActy3Grp/Desc0INVESTIGATIONS/RESCUE: IN FISCAL YEAR 2022 WE RESOURCED/INVESTIGATED 166 CASES OF ANIMAL CRUELTY AND NEGLECT OFTEN RESULTING IN LARGE-SCALE RESCUES. WE PROVIDED FIRST OF ITS KIND ANIMAL CRUELTY TRAINING TO OVER 200 WASHINGTON STATE JUDGES AND CREATED AN ANIMAL CRUELTY INVESTIGATION TRAINING THAT IS NOW AVAILABLE TO EVERY LAW ENFORCEMENT OFFICER IN WASHINGTON.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0404599
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION AND ADVOCACY: WE REACHED 6,300+ KIDS AND ADULTS WITH A MESSAGE OF COMPASSION TO ANIMALS. OUR GRASSROOTS ADVOCACY STRENGTHENED LOCAL ORDINANCES TO HELP STOP PUPPY MILLS. WE CONTINUED TO BE A LEADER IN DRIVING PROGRESSIVE CHANGES FOR ANIMALS; THIS YEAR WE HELPED SECURE GRANT FUNDING TO SUPPORT MORE PLANT-BASED MEALS IN PUBLIC SCHOOLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0314621
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt047108
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IRS990/PYRevenuesLessExpensesAmt02087416
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IRS990/PYTotalExpensesAmt04228759
IRS990/PYTotalProfFndrsngExpnsAmt021639
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028784
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06002462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05258051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05786680
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0430668
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01050635
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt03364
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IRS990ScheduleA/PublicSupportCY170Pct00.86770
IRS990ScheduleA/PublicSupportPY170Pct00.72480
IRS990ScheduleA/PublicSupportTotal170Amt025434174
IRS990ScheduleA/SubstantialContributorsTotAmt03442590
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06070168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06002462

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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
2022Detailed filing. Detailed filing data is available for this year.$17.9$0.40$17.5$6.10$4.84$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.68$17.9$6.32$4.23$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.81$14.4$6.21$3.94$2.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.32$11.9$5.48$3.74$1.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.29$9.80$6.04$3.22$2.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.20$6.71$5.38$3.02$2.36
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.20$4.17$2.15$2.63$0.48
2015Summary only. Only limited summary data is available for this year.$4.82$0.18$4.64$1.15$1.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.15$4.65$1.70$2.36$0.66
2013Detailed filing. Detailed filing data is available for this year.$5.37$0.08$5.30$2.03$2.33$0.30
2012Summary only. Only limited summary data is available for this year.$5.82$0.07$5.75$2.40$2.59$0.20
2011Summary only. Only limited summary data is available for this year.$6.02$0.09$5.93$2.07$2.34$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.05$5.91$2.06
Peer Organizations

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