North Beach Progressive Animal Welfare Society
- Assets
- $1.3m
- Revenue
- $936.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Ocean Shores, WA
- Founding
- 11/2002
- Data as of
- 12/2022
- EIN
- 33-1019474
Organization Overview
North Beach Progressive Animal Welfare Society is located in Ocean Shores, WA. The organization was established in 2002. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Beach Progressive Animal Welfare Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, North Beach Progressive Animal Welfare Society generated $936.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.7% each year . All expenses for the organization totaled $292.1k during the year ending 12/2022. While expenses have increased by 12.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMITTED TO SAVING THE LIVES OF HOMELESS AND UNWANTED DOGS AND CATS BY PROVIDING SHELTER OR FOSTER CARE, AND TO SEEK PERMANENT, LOVING HOMES FOR THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESCUED AND PROMOTED THE WELL-BEING, HEALTH AND ADOPTION OF OVER 1,500 DOGS AND CATS. IN 2022, WE CARED FOR 180 DOGS AND 1,380 CATS. WE DIRECTLY ADOPTED OUT 621 DOGS AND CATS AND TRANSFERRED OVER 400 TO PARTNER SHELTERS WITH HIGHER ADOPTION DEMAND. WE WORKED WITH LAW ENFORCEMENT TO RESCUE MORE THAN 150 ANIMALS FROM CRUELTY AND NEGLECT. WE PROVIDED PET FOOD, VACCINATIONS, FLEA MEDICATIONS, SPAY/NEUTER SERVICES TO OVER 500 PETS OF COMMUNITY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorna Valdez President | OfficerTrustee | 20 | $0 |
Carol Jamroz Vice President | OfficerTrustee | 15 | $0 |
Mike Valdez Secretary | OfficerTrustee | 14 | $0 |
Cindy Jamroz Treasurer | OfficerTrustee | 15 | $0 |
Gary Brugger Trustee | Trustee | 1.25 | $0 |
Sharon Dahlbeck Trustee | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $80 |
| Fundraising events | $8,437 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $776,962 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $785,479 |
| Total Program Service Revenue | $74,960 |
| Investment income | $911 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,653 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $61,042 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $936,028 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $47,827 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $85 |
| Fees for services: Accounting | $290 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,286 |
| Advertising and promotion | $1,326 |
| Office expenses | $7,149 |
| Information technology | $2,839 |
| Royalties | $0 |
| Occupancy | $16,243 |
| Travel | $1,462 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,432 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,098 |
| Insurance | $8,089 |
| All other expenses | $13,042 |
| Total functional expenses | $292,085 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $680,160 |
| Savings and temporary cash investments | $77,891 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $524,934 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $1,282,986 |
| Accounts payable and accrued expenses | $17,113 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $17,113 |
| Net assets without donor restrictions | $1,265,873 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,282,986 |