Pasados Safe Haven
- Assets
- $17.9m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 77
- Location
- Sultan, WA
- Founding
- 04/1998
- Data as of
- 06/2022
- EIN
- 91-1843707
Organization Overview
Pasados Safe Haven is located in Sultan, WA. The organization was established in 1998. 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 06/2022, Pasados Safe Haven employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pasados Safe Haven 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 06/2022, Pasados Safe Haven generated $6.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $4.8m during the year ending 06/2022. While expenses have increased by 9.1% 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
FIGHTING TO END ANIMAL CRUELTY THROUGH COMPREHENSIVE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SANCTUARY: IN FISCAL YEAR 2022 WE CONTINUED TO PROVIDE SANCTUARY AND REHABILITATION TO APPROXIMATELY 354 DOGS, CATS AND FARMED ANIMALS AT ANY GIVEN TIME WHO HAVE SUFFERED FROM CRUELTY OR NEGLECT. 169 ANIMALS WERE ADOPTED INTO LOVING HOMES, MAKING ROOM FOR MORE ANIMALS TO COME THROUGH OUR GATES. THESE ANIMALS ARE CARED FOR AT OUR SANCTUARY OUTSIDE OF THE SEATTLE WASHINGTON UNTIL WE FIND THEM ADOPTIVE HOMES, ALLOWING US TO RESCUE MORE ANIMALS.
PET 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.
INVESTIGATIONS/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.
EDUCATION 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Henderson Executive Director | Officer | 40 | $158,293 |
Sheila Lee Finance Director | Officer | 40 | $91,396 |
Lola Bryan Board Chair | OfficerTrustee | 5 | $0 |
Justin Widlund Board Vice Chair | OfficerTrustee | 5 | $0 |
Nate Lee Treasurer | OfficerTrustee | 5 | $0 |
Rosalie Hallenbeck Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $289,497 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,469,906 |
| Noncash contributions included in lines 1a–1f | $143,744 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,759,403 |
| Total Program Service Revenue | $124,125 |
| Investment income | $231,586 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,653 |
| Net Gain/Loss on Asset Sales | $10,765 |
| Net Income from Fundraising Events | -$57,830 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $23,099 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,100,801 |
| 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. | $286,320 |
| Compensation of current officers, directors, key employees. | $96,715 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,178,406 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $138,767 |
| Payroll taxes | $234,267 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,150 |
| Fees for services: Accounting | $31,917 |
| Fees for services: Lobbying | $32,500 |
| Fees for services: Fundraising | $76,349 |
| Fees for services: Investment Management | $28,297 |
| Fees for services: Other | $160,953 |
| Advertising and promotion | $358,959 |
| Office expenses | $408,698 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $221,442 |
| Travel | $43,306 |
| 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 | $281,404 |
| Insurance | $77,476 |
| All other expenses | $0 |
| Total functional expenses | $4,835,050 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $596,943 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $552,299 |
| Accounts receivable, net | $82,947 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $53,994 |
| Prepaid expenses and deferred charges | $163,444 |
| Net Land, buildings, and equipment | $7,362,649 |
| Investments—publicly traded securities | $9,068,855 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,881,131 |
| Accounts payable and accrued expenses | $404,956 |
| 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 | $404,956 |
| Net assets without donor restrictions | $12,322,093 |
| Net assets with donor restrictions | $5,154,082 |
| 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 | $17,881,131 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pasados Safe Haven has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
The Arbutus Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $500 |
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 |