Civic Intelligence

Pasado'S Safe Haven

990 • Fiscal year 2023 • EIN 91-1843707

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 14, 2024

Organization ProfileWWW.PASADOSAFEHAVEN.ORG
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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.09x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$192,558

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

49th percentile

5.9%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.9%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$18,927,968

Up $1,046,837 (+5.9%) from 2022

Net Assets

Up

$18,328,630

Up $852,455 (+4.9%) from 2022

Liabilities

Up

$599,338

Up $194,382 (+48%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin42nd percentile

Revenue

Up

$6,463,197

Up $362,396 (+5.9%) from 2022

Expenses

Up

$6,385,458

Up $1,550,408 (+32%) from 2022

Net Income

Down

$77,739

Down $1,188,012 (-94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2023

Assets$18,927,968
Liabilities$599,338
Net Assets$18,328,630
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

2023

Revenue$6,463,197
Expenses$6,385,458
Net Income$77,739
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 14, 2024
Return Version
2022v5.0
Gross Receipts
$8,774,505
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
Land, Buildings, and Equipment, Net$7,362,649$9,415,935▲ $2,053,286
Investments in Publicly Traded Securities$9,068,855$8,381,177▼ $687,678
Cash and Non-Interest-Bearing Accounts$596,943$653,899▲ $56,956
Prepaid Expenses and Deferred Charges$163,444$194,304▲ $30,860
Pledges and Grants Receivable$552,299$191,035▼ $361,264
Inventories for Sale or Use$53,994$81,482▲ $27,488
Accounts Receivable$82,947$10,136▼ $72,811
Total Assets$17,881,131$18,927,968▲ $1,046,837
Liabilities
Accounts Payable and Accrued Expenses$404,956$599,338▲ $194,382
Total Liabilities$404,956$599,338▲ $194,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,322,093$13,103,135▲ $781,042
Net Assets With Donor Restrictions$5,154,082$5,225,495▲ $71,413
Total Net Assets Fund Balance$17,476,175$18,328,630▲ $852,455
Total Liabilities and Net Assets / Fund Balance$17,881,131$18,927,968▲ $1,046,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,261,525$78,973$6,340,498
Buildings$2,058,640$2,005,211$4,063,851
Equipment$273,403$836,069$1,109,472
Land$822,367-$822,367
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura HendersonExecutive Director (thru 12/22)FT$178,539$14,019$192,558
Sheila LeeFinance Director & Acting Ed (12/22-2/23)FT$121,259$12,122$133,381
Scott KinneyCommunications DirectorFT$106,718$8,647$115,365

Board Members and Trustees

NameTitle
Lola BryanBoard Chair
Rosalie HallenbeckBoard Vice Chair
Justin WidlundBoard Vice Chair (until 6/23)
Christie LagallyDirector
Elizabeth MckeeDirector
Lindsey MurphyDirector
Manish JonejaDirector
Natalia PerezDirector
Shannon CampionDirector
Cynthia WangExecutive Director (thru 06/23)
Jim HedingtonSecretary
Nate LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,960,267
Program Service Revenue
$380,998
Investment Income
$108,372
Other Revenue
$13,560
All Other Contributions
$5,674,270
Change in Net Assets
$77,739

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
Other Non Cash Contri Table163$128,527Fair Market Value (FMV)
Securities Publicly Traded14$80,609Fair Market Value (FMV)
Other Non Cash Contri Table29$23,071Fair Market Value (FMV)
Total Noncash Contributions206$232,207-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,563,665
Revenue Not Reported on Financial Statements
$-100,468
Revenue Not Reported on Form 990
$793,205
Other Revenue Adjustments
$-125,400
Total Revenue per Audited Statements
$7,356,870
Total Revenue per Form 990
$6,463,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,878,293
Other Expenses$2,420,823
Total Fundraising Expense$749,699
Professional Fundraising Fees$86,342
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,536,914$146,241$310,225$2,993,380
Depreciation Depletion$552,286$9,666$6,502$568,454
Office Expenses$414,853$50,498$26,922$492,273
Occupancy$341,729$7,034$14,198$362,961
Fees for Services Other$246,413$2,704$111,020$360,137
Current Officers, Directors, Trustees, and Key Employees$166,226$113,739$35,280$315,245
Payroll Taxes$251,941$23,583$32,136$307,660
Other Employee Benefits$210,717$14,442$26,494$251,653
Advertising$144,412$10,928$14,996$170,336
Fees for Services Professional Fundraising--$86,342$86,342
Insurance$63,306$1,103$4,644$69,053
Fees for Services Accounting-$37,797-$37,797
Fees for Services Lobbying$33,347--$33,347
All Other Expenses$24,361$2,670$3,703$30,734
Fees for Service Investment Mgmnt Fees-$24,932-$24,932
Travel$8,150$11,021$2,019$21,190
Fees for Services Legal-$2,466$11,576$14,042
Pension Plan Contributions$10,109-$246$10,355
Other Expenses$3,253$4,879$58,360$8,132
Total Functional Expenses$5,159,084$476,675$749,699$6,385,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,504,415
Total Expenses per Form 990$6,385,458
Expenses per Audited Statements$6,360,526
Expenses Not Reported on Form 990$143,889
Expenses Not Reported on Financial Statements$24,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$122,900
Fundraising Gross Income$92,996
Professional Fundraising Fees$86,342
Gaming Gross Income$5,000
Gaming Direct Expenses$2,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lovebash$378,993$92,996$90,400$2,596
Total Events$378,993$92,996$122,900$-29,904
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
No
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 8B

“The organization does not have a committee with 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 prior to filing. 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 2023.”

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
Director of Finance & Operations
Phone
3603893067
Signed
2024-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Lee
Formed
1997
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
69
Volunteers
550

Preparer

Firm
Cliftonlarsonallen Llp
Address
1145 BROADWAY SUITE 900, TACOMA, WA 98402
Preparer
Rosalinda Marikar CPA
Phone
2532721555
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Fighting to end animal cruelty and create a more compassionate world. Fiscal year 2023 highlights include: investigated/resourced 164 animal cruelty cases, rescued more than 146 animals from cruelty or neglect and adopted out 161 animals to loving families. Engaged with 5m+ people through sanctuary-based education and advocacy initiatives to help end animal suffering and grow compassion for animals. 8,100+ students and adults learned about compassion through our education program, 500+ volunteers logged more than 12,900 hours in support of our mission. Performed 3,384 spay/neuter surgeries and distributed more than 29,000 pounds of pet food to families in need.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -125,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 125,400.”

Raw XML AppendixShowing 400 of 742 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/PersonNm13LINDSEY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm14NATALIA PEREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0178539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1121259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2106718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt140
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/TitleTxt0EXECUTIVE DIRECTOR (THRU 12/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR & ACTING ED (12/22-2/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR (THRU 06/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD VICE CHAIR (UNTIL 6/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/FormationYr01997
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0285997
IRS990/FundraisingDirectExpensesAmt0122900
IRS990/FundraisingGrossIncomeAmt092996
IRS990/GainOrLossGrp/SecuritiesAmt0-116596
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02500
IRS990/GamingGrossIncomeAmt05000
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02030233
IRS990/GrossReceiptsAmt08774505
IRS990/GrossSalesOfInventoryAmt080043
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04644
IRS990/InsuranceGrp/ManagementAndGeneralAmt01103
IRS990/InsuranceGrp/ProgramServicesAmt063306
IRS990/InsuranceGrp/TotalAmt069053
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053994
IRS990/InventoriesForSaleOrUseGrp/EOYAmt081482
IRS990/InvestmentIncomeGrp/ExclusionAmt0224968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224968
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09068855
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08381177
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02920253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07362649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09415935
IRS990/LandBldgEquipCostOrOtherBssAmt012336188
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02146829
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIGHTING TO END ANIMAL CRUELTY AND CREATE A MORE COMPASSIONATE WORLD.(CONTINUED IN SCHEDULE O)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017476175
IRS990/NetAssetsOrFundBalancesEOYAmt018328630
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-116596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-116596
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29904
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29904
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02500
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02500
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040964
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0774716
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012322093
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013103135
IRS990/NoncashContributionsAmt0232207
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014198
IRS990/OccupancyGrp/ManagementAndGeneralAmt07034
IRS990/OccupancyGrp/ProgramServicesAmt0341729
IRS990/OccupancyGrp/TotalAmt0362961
IRS990/OfficeExpensesGrp/FundraisingAmt026922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050498
IRS990/OfficeExpensesGrp/ProgramServicesAmt0414853
IRS990/OfficeExpensesGrp/TotalAmt0492273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026494
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251653
IRS990/OtherExpensesGrp/Desc0ANIMAL FEED/ CARE
IRS990/OtherExpensesGrp/Desc1TAXES, LICENSES, FEES
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt05036
IRS990/OtherExpensesGrp/FundraisingAmt158360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24879
IRS990/OtherExpensesGrp/ProgramServicesAmt0113491
IRS990/OtherExpensesGrp/ProgramServicesAmt137576
IRS990/OtherExpensesGrp/ProgramServicesAmt23253
IRS990/OtherExpensesGrp/TotalAmt0128527
IRS990/OtherExpensesGrp/TotalAmt198908
IRS990/OtherExpensesGrp/TotalAmt28132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0310225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02536914
IRS990/OtherSalariesAndWagesGrp/TotalAmt02993380
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023583
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251941
IRS990/PayrollTaxesGrp/TotalAmt0307660
IRS990/PensionPlanContributionsGrp/FundraisingAmt0246
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010109
IRS990/PensionPlanContributionsGrp/TotalAmt010355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0552299
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191035
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0163444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194304
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/RelatedOrExemptFuncIncomeAmt0316098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217414
IRS990/ProgSrvcAccomActy2Grp/Desc0PET SERVICES: IN FISCAL YEAR 2023 THROUGH WORK IN 3 WA COUNTIES, PERFORMED 3,384 SPAY/NEUTER SURGERIES THROUGH 215 CLINICS, BRINGING THE TOTAL NUMBER OF SURGERIES PERFORMED SINCE PROGRAM INCEPTION TO 66,650. THE TEAM, WORKING IN CONJUNCTION WITH OUR VOLUNTEER PROGRAM, ALSO DISTRIBUTE MORE THAN 29,000 POUNDS OF PET FOOD TO FAMILIES IN NEED. WE ALSO SUCCESSFULLY LAUNCHED NEW COLLABORATIVE PARTNERSHIPS WITH OTHER AGENCIES AND ANIMAL WELFARE GROUPS TO HELP TACKLE THE ONGOING ISSUES OF VETERINARY STAFF SHORTAGES AND AN OVERWHELMING BACKLOG OF ANIMALS IN NEED OF SPAY/NEUTER. FY23 ACHIEVEMENTS INCLUDED ESTABLISHING VOUCHER PROGRAMS WITH 5 LOCAL ORGANIZATIONS TO HELP INCOME QUALIFIED CLIENTS AFFORD SERVICES WHILE OFFSETTING A PORTIONOF PSH'S COSTS AND(CONTINUED IN SCHEDULE O)SPEARHEADING THE CREATION OF A NEW HVHQ S/N COLLABORATIVE GROUP WHICH WAS 15 MEMBERS STRONG AT YEAR END.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01146379
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0289486
IRS990/ProgSrvcAccomActy3Grp/Desc0INVESTIGATIONS/RESCUE: IN FISCAL YEAR 2023 WE WORKED OR ASSISTED WITH 164 CASES IN 59 JURISDICTIONS AND FACILITATED THE RESCUE 146+ ANIMALS. OF THESE CASES, 29 WERE REQUESTS FORASSISTANCERECEIVEDFROMLAW ENFORCEMENT ANDANIMAL CONTROL AGENCIES OR PROSECUTORS' OFFICES INDICATING PSH'S GROWING REPUTATION AS AN ORGANIZATION ABLE TOEFFECTIVELY RESPOND TO CRIMES AGAINST ANIMALS. DURING THE YEAR, THE TEAM ALSO EXPANDED PARTNERSHIPS WITH UNDER-SERVED JURISDICTIONS AND HOSTED 2 IN-PERSON CLASSESTO ANIMAL CONTROL OFFICERS FROM ACROSS THE STATE TO CONTINUE THE GOAL OF REDUCING BARRIERS TO EFFECTIVE INVESTIGATIONS AND PROSECUTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0449435
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018275
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION AND ADVOCACY: IN FISCAL YEAR 2023 WE REACHED 8,000+ KIDS AND ADULTS WITH A MESSAGE OF COMPASSION TO ANIMALS AND ADDED NEW OPPORTUNITIES FOR THE COMMUNITY TO LEARN ABOUT THE BENEFITS OF EATING PLANT-BASED MEALS. OUR GRASSROOTS ADVOCACY INITIATIVES ACHIEVED TREMENDOUS SUCCESS IN FY23 WITH THEPASSING OF TWO KEY WA STATE BILLS CHAMPIONED BY PASADO'S,HB 1234 RELATED TO ANIMAL FORFEITURE AND HB 1424 RELATED TO RETAILDOG SALES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0618450
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt033973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05759403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0242351
IRS990/PYOtherExpensesAmt01920941
IRS990/PYOtherRevenueAmt0-25078
IRS990/PYProgramServiceRevenueAmt0124125
IRS990/PYRevenuesLessExpensesAmt01265751
IRS990/PYSalariesCompEmpBnftPaidAmt02837760
IRS990/PYTotalExpensesAmt04835050
IRS990/PYTotalProfFndrsngExpnsAmt076349
IRS990/PYTotalRevenueAmt06100801
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05960267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05759403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06070168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06002462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05258051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029050351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0224968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0241239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0648998

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,927,968
Liabilities
$599,338
Net assets
$18,328,630
Revenue
$6,463,197
Expenses
$6,385,458
Net income
$77,739
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
2023Detailed filing. Detailed filing data is available for this year.$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
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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