Pasados Safe Haven
- Assets
- $18.9m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 69
- Location
- Sultan, WA
- Founding
- 04/1998
- Data as of
- 06/2023
- 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 06/2023, Pasados Safe Haven employed 69 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 06/2023, Pasados Safe Haven generated $6.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $6.4m during the year ending 06/2023. While expenses have increased by 11.7% per year over the past 8 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
2023
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 2023 WE CONTINUED TO PROVIDE SANCTUARY AND REHABILITATION TO 350+ DOGS, CATS AND FARMED ANIMALS WHO HAD PREVIOUSLY SUFFERED FROM CRUELTY OR NEGLECT. 161 ANIMALS WERE ADOPTED INTO LOVING HOMES, MAKING ROOM FOR MORE ANIMALS TO COME THROUGH OUR GATES. WE CONCLUDED OUR $10M CAPITAL CAMPAIGN WHICH BEGAN IN 2018 AND OPENED A BRAND NEW KITTY CITY HOUSING FACILITY WHICH INCREASED OUR CAPACITY AND IMPROVED OUR REHABILITATIVE CARE FOR OUR FELINE FRIENDS.
EDUCATION 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.
PET 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.
INVESTIGATIONS/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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Henderson Executive Director (thru 12/22) | Officer | 40 | $178,539 |
Sheila Lee Finance Director & Acting Ed (12/22-2/23) | Officer | 40 | $121,259 |
Scott Kinney Communications Director | 40 | $106,718 | |
Cynthia Wang Executive Director (thru 06/23) | Officer | 40 | $0 |
Lola Bryan Board Chair | OfficerTrustee | 5 | $0 |
Rosalie Hallenbeck Board Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $285,997 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,674,270 |
| Noncash contributions included in lines 1a–1f | $232,207 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,960,267 |
| Total Program Service Revenue | $380,998 |
| Investment income | $224,968 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$116,596 |
| Net Income from Fundraising Events | -$29,904 |
| Net Income from Gaming Activities | $2,500 |
| Net Income from Sales of Inventory | $40,964 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,463,197 |
| 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. | $315,245 |
| Compensation of current officers, directors, key employees. | $113,739 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,993,380 |
| Pension plan accruals and contributions | $10,355 |
| Other employee benefits | $251,653 |
| Payroll taxes | $307,660 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,042 |
| Fees for services: Accounting | $37,797 |
| Fees for services: Lobbying | $33,347 |
| Fees for services: Fundraising | $86,342 |
| Fees for services: Investment Management | $24,932 |
| Fees for services: Other | $360,137 |
| Advertising and promotion | $170,336 |
| Office expenses | $492,273 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $362,961 |
| Travel | $21,190 |
| 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 | $568,454 |
| Insurance | $69,053 |
| All other expenses | $30,734 |
| Total functional expenses | $6,385,458 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $653,899 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $191,035 |
| Accounts receivable, net | $10,136 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $81,482 |
| Prepaid expenses and deferred charges | $194,304 |
| Net Land, buildings, and equipment | $9,415,935 |
| Investments—publicly traded securities | $8,381,177 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,927,968 |
| Accounts payable and accrued expenses | $599,338 |
| 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 | $599,338 |
| Net assets without donor restrictions | $13,103,135 |
| Net assets with donor restrictions | $5,225,495 |
| 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 | $18,927,968 |