Pets Lifeline Inc
- Assets
- $6.3m
- Revenue
- $1.3m
- Investments
- $1.4m
- Employees
- 34
- Location
- Sonoma, CA
- Founding
- 04/1984
- Data as of
- 12/2022
- EIN
- 94-2851279
Organization Overview
Pets Lifeline Inc is located in Sonoma, CA. The organization was established in 1984. 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 12/2022, Pets Lifeline Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pets Lifeline Inc 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, Pets Lifeline Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $1.9m during the year ending 12/2022. While expenses have increased by 10.4% 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
PETS LIFELINE IS DEDICATED TO PROTECTING AND IMPROVING THE LIVES OF CATS AND DOGS IN NEED IN SONOMA VALLEY THROUGH SHELTERING AND ADOPTION, HUMANE EDUCATION, AND COMMUNITY PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL SHELTER/ADOPTION SERVICES - PETS LIFELINE TAKES IN AND CARES FOR STRAY AND ABANDONED DOGS AND CATS BY PROVIDING THEM WITH FOOD, SHELTER, MEDICAL ATTENTION AND HUMAN KINDNESS. WE PLACE ANIMALS INTO LOVING, PERMANENT HOMES IF THEIR OWNERS DO NOT RECLAIM THEM. PETS LIFELINE AVERAGES AN INTAKE OF 500 CATS AND DOGS PER YEAR WITH A 98% LIVE RELEASE RATE. ALL SHELTER ANIMALS ARE SPAYED OR NEUTERED BEFORE ADOPTION TO HELP CONTROL FUTURE UNWANTED ANIMALS. IN ADDITION, THEY ARE SEEN BY A VETERINARIAN BEFORE ADOPTION AND RECEIVE ALL NECESSARY VACCINATIONS.
HUMANE EDUCATION - PETS LIFELINE OFFERS EDUCATIONAL PROGRAMMING THAT HAS A TWO-PRONGED APPROACH. ONE, TEACHING COMPASSION FOR ALL LIVING THINGS, AND TWO, OFFERING A HUMANE EDUCATION CURRICULUM FOR THE LEARNING NEEDS OF STUDENTS IN PRE-K, T-K, AND K-5TH GRADE CLASSROOMS. THE PROGRAMS ARE TAUGHT BY PETS LIFELINE EDUCATORS ON SONOMA VALLEY ELEMENTARY SCHOOL CAMPUSES, AS WELL AS AT OUR OWN FACILITY, AND INCLUDE PROGRAMS SUCH AS "KIDS SPEAK FOR PETS", "EARLY LITERACY INTERVENTION", "LIBRARY SKILLS INSTRUCTION", AND "HUMANE EDUCATION SUMMER CAMP". THESE EDUCATION SERVICES REACH APPROXIMATELY 500 STUDENTS EACH YEAR.
BEHAVIORAL TRAINING - PETS LIFELINE OFFERS A VARIETY OF ONGOING CLASSES FOR CANINES AND THEIR OWNERS, INCLUDING FAMILY DOG I (A BEGINNING LEVEL COURSE THAT COVERS ALL THE BEHAVIORAL FUNDAMENTALS), FAMILY DOG II (AN INTERMEDIATE COURSE ADDRESSING THE AKC'S CANINE GOOD CITIZEN CRITERIA), AS WELL AS COURSES PROVIDING VOLUNTEER CANINE HANDLERS WITH THE REQUISITE SKILLS NEEDED TO EFFECTIVELY WORK WITH SHELTER DOGS. APPROXIMATELY 50 DOGS GO THROUGH THESE TRAINING PROGRAMS EACH YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy King Executive Dir. | Officer | 40 | $151,339 |
Frank Espina Treasurer | OfficerTrustee | 1 | $0 |
Yvonne Hall Secretary | OfficerTrustee | 1 | $0 |
Toni Casamento Director | Trustee | 1 | $0 |
Cynthia Frank Director | Trustee | 1 | $0 |
Brad Meyer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $249,230 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $947,420 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,196,650 |
| Total Program Service Revenue | $73,400 |
| Investment income | $59,501 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$46,196 |
| Net Income from Fundraising Events | -$12,048 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,271,803 |
| 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. | $160,928 |
| Compensation of current officers, directors, key employees. | $37,013 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $760,103 |
| Pension plan accruals and contributions | $4,940 |
| Other employee benefits | $108,345 |
| Payroll taxes | $71,901 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,725 |
| Fees for services: Accounting | $34,011 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,685 |
| Fees for services: Other | $63,496 |
| Advertising and promotion | $36,703 |
| Office expenses | $19,509 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $146,275 |
| Travel | $6,683 |
| 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 | $129,385 |
| Insurance | $21,061 |
| All other expenses | $5,624 |
| Total functional expenses | $1,924,048 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $260,676 |
| Savings and temporary cash investments | $354,265 |
| Pledges and grants receivable | $37,065 |
| 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 | $9,678 |
| Net Land, buildings, and equipment | $4,297,232 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,384,889 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,343,805 |
| Accounts payable and accrued expenses | $98,146 |
| 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 | $5,109 |
| Total liabilities | $103,255 |
| Net assets without donor restrictions | $5,830,137 |
| Net assets with donor restrictions | $410,413 |
| 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 | $6,343,805 |