Northwest Organization For Animal Help
- Assets
- $19.6m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 63
- Location
- Stanwood, WA
- Founding
- 07/1988
- Data as of
- 12/2021
- EIN
- 91-1362069
Organization Overview
Northwest Organization For Animal Help is located in Stanwood, WA. The organization was established in 1988. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Northwest Organization For Animal Help employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Organization For Animal Help 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 12/2021, Northwest Organization For Animal Help generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 2.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE NORTHWEST ORGANIZATION FOR ANIMAL HELP IS DEDICATED TO STOPPING THE EUTHANASIA OF HEALTHY, ADOPTABLE AND TREATABLE HOMELESS DOGS AND CATS. WE ARE COMMITTED TO HIGH QUALITY SPAY AND NEUTER PROGRAMS AVAILABLE FOR LOW INCOME RESIDENTS, FAMILY FRIENDLY PET ADOPTIONS, HUMANE EDUCATION, AND VOLUNTEER PROGRAMS THROUGH OUR STATE-OF-THE-ART FACILITIES AND SPAY/NEUTER CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RESCUE, SHELTER, AND CARE OF ANIMALS TRANSFERRED FROM OTHER AREA ANIMAL SHELTERS UNTIL ADOPTION BY NEW FAMILIES.
SPAY/NEUTER CLINIC. ALL CATS AND DOGS AWAITING ADOPTION ARE SPAYED/NEUTERED. PROVIDES LOW INCOME SPAY, NEUTER, AND VACCINATIONS AND FREE SPAY/NEUTER FOR FERAL CATS ON MONDAYS.
NET STORE SALES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacie Ventura Executive Director | Officer | 40 | $110,407 |
Charlene Edson Chairman | OfficerTrustee | 1 | $0 |
Megan Coughlin Secretary | OfficerTrustee | 1 | $0 |
Theresa Naujack Vice President | OfficerTrustee | 1 | $0 |
Suzanne Hatch Treasurer | OfficerTrustee | 1 | $0 |
Sheri Edson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,583,183 |
| Noncash contributions included in lines 1a–1f | $149,164 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,583,183 |
| Total Program Service Revenue | $949,575 |
| Investment income | $288,145 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $159,993 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $50,238 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,253,334 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $120,155 |
| Compensation of current officers, directors, key employees. | $30,031 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,333,810 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,249 |
| Office expenses | $17,450 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,738 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $185,669 |
| Insurance | $26,969 |
| All other expenses | $107,750 |
| Total functional expenses | $2,106,810 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,775,668 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,032 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,434 |
| Prepaid expenses and deferred charges | $16,263 |
| Net Land, buildings, and equipment | $1,777,282 |
| Investments—publicly traded securities | $13,996,285 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,590,964 |
| Accounts payable and accrued expenses | $153,604 |
| 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 | $153,604 |
| Net assets without donor restrictions | $13,006,221 |
| Net assets with donor restrictions | $6,431,139 |
| 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 | $19,590,964 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Northwest Organization For Animal Help has recieved totaling $239,479.
| Awarding Organization | Amount |
|---|---|
The Nysether Family Foundation Everett, WA PURPOSE: PROGRAM EXPENSE | $85,000 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT; MOM'S LAST LITTER PROGRAM; TO SUPPORT MOM'S LAST LITTER PROGRAM; MUSIC FOR THE ANIMALS | $67,670 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $26,863 |
The Nysether Family Foundation Everett, WA PURPOSE: PROGRAM EXPENSE | $15,000 |
Apex Foundation Bellevue, WA PURPOSE: GREATEST NEED/ UNRESTRICTED SUPPORT | $10,000 |
Apex Foundation Bellevue, WA PURPOSE: GREATEST NEED/ UNRESTRICTED SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $14,040,134 |
| Earnings | -$43,849 |
| Ending Balance | $13,996,285 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
Humane Society For Seattle-King Co Bellevue, WA | $53,393,761 | $11,522,855 |
Emerald City Pet Rescue Seattle, WA | $2,944,249 | $9,422,512 |
Idaho Humane Society Inc Boise, ID | $27,704,530 | $10,834,073 |
Tacoma-Pierce County Humane Society & Scty Prevention Cruelty Animals Tacoma, WA | $26,949,409 | $7,484,997 |
Progressive Animal Welfare Society Inc Lynnwood, WA | $44,795,230 | $16,765,097 |
Pasados Safe Haven Sultan, WA | $17,881,131 | $6,100,801 |
Vancouver Humane Society & Society For The Prevention Of Cruelty To A Vancouver, WA | $13,569,172 | $6,704,681 |
Kitsap Humane Society Silverdale, WA | $13,022,477 | $6,313,731 |
Auburn Valley Humane Society Auburn, WA | $2,325,004 | $3,541,843 |
Banfield Foundation Vancouver, WA | $8,957,328 | $6,026,415 |
Animal Shelter Of Wood River Valley Hailey, ID | $21,219,997 | $4,290,743 |