Tacoma-Pierce County Humane Society & Scty Prevention Cruelty Animals
- Assets
- $26.9m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 105
- Location
- Tacoma, WA
- Founding
- 07/1942
- Data as of
- 12/2021
- EIN
- 91-0577128
Organization Overview
Tacoma-Pierce County Humane Society & Scty Prevention Cruelty Animals is located in Tacoma, WA. The organization was established in 1942. 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, Tacoma-Pierce County Humane Society & Scty Prevention Cruelty Animals employed 105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tacoma-Pierce County Humane Society & Scty Prevention Cruelty Animals 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, Tacoma-Pierce County Humane Society & Scty Prevention Cruelty Animals generated $7.5m 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 $6.4m during the year ending 12/2021. While expenses have increased by 2.2% 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
TO ADVANCE THE WELFARE OF ANIMALS AND PROMOTE POSITIVE RELATIONSHIPS BETWEEN ANIMALS AND PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTERED AND CARED FOR APPROXIMATELY 8,005 STRAY AND ABANDONED ANIMALS, NEVER TURNING AN ANIMAL AWAY. FOUND HOMES FOR MORE THAN 4,899 HOMELESS PETS AND REUNITED OVER 1,438 LOST PETS WITH OWNERS.
PROVIDED VETERINARY CARE AND TREATMENT FOR SHELTER PETS, INCLUDING VACCINATIONS, MICROCHIP IDENTIFICATION, AND SPAYING/NEUTERING. PROVIDED WELLNESS CARE THROUGH OUR LOW INCOME COMMUNITY CLINIC TO 689 PETS NEEDING VACCINATIONS, MICROCHIP PLACEMENT AND SPAYING/NEUTERING. PROVIDED HUMANE EUTHANASIA FOR SEVERELY ILL OR INJURED PETS, OR PETS WITH SEVERE BEHAVIORAL ISSUES.
MORE THAN 507 REGISTERED VOLUNTEERS OFFER A VARIETY OF HUMANE PROGRAMS, INCLUDING FOSTERING FOR UNDERAGED PETS, EMERGENCY PET FOOD BANK, COMMUNITY OUTREACH AND EDUCATION, EXERCISING AND GROOMING FOR SHELTER PETS, PET ENRICHMENT TASK AND PET BEHAVIOR ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stuart Earley Chief Executive Officer | Officer | 40 | $221,298 |
Leslie Dalzell Chief Financial Officer | Officer | 40 | $120,389 |
Dr Cheryl Kulpa Lead Veterinarian | 40 | $106,409 | |
Leah Turner Chief Operating Officer | Officer | 40 | $95,955 |
Gemma Zanowski Secretary | OfficerTrustee | 1 | $0 |
Amanda Loewen President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $122,439 |
| Related organizations | $0 |
| Government grants | $33,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,982,261 |
| Noncash contributions included in lines 1a–1f | $76,677 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,137,800 |
| Total Program Service Revenue | $2,648,689 |
| Investment income | $234,579 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $411,218 |
| Net Income from Fundraising Events | -$4,615 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $45,383 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,484,997 |
| 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. | $643,759 |
| Compensation of current officers, directors, key employees. | $317,709 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,732,119 |
| Pension plan accruals and contributions | $340,627 |
| Other employee benefits | $401,452 |
| Payroll taxes | $360,511 |
| 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 | $77,471 |
| Fees for services: Other | $27,899 |
| Advertising and promotion | $236,254 |
| Office expenses | $71,926 |
| Information technology | $64,926 |
| Royalties | $0 |
| Occupancy | $138,922 |
| Travel | $2,588 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,840 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $201,603 |
| Insurance | $40,542 |
| All other expenses | $164,986 |
| Total functional expenses | $6,408,571 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,622 |
| Savings and temporary cash investments | $2,106,647 |
| Pledges and grants receivable | $181,981 |
| Accounts receivable, net | $6,444 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $64,256 |
| Prepaid expenses and deferred charges | $31,261 |
| Net Land, buildings, and equipment | $2,670,127 |
| Investments—publicly traded securities | $8,999,251 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,887,820 |
| Total assets | $26,949,409 |
| Accounts payable and accrued expenses | $379,910 |
| 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 | $74,480 |
| Total liabilities | $454,390 |
| Net assets without donor restrictions | $13,069,878 |
| Net assets with donor restrictions | $13,425,141 |
| 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 | $26,949,409 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Tacoma-Pierce County Humane Society & Scty Prevention Cruelty Animals has recieved totaling $155,303.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $50,450 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $44,660 |
American Society For The Prevention Of Cruelty To Animals New York, NY PURPOSE: SEE PART IV | $24,000 |
Greater Tacoma Community Foundation Tacoma, WA PURPOSE: OPERATING SUPPORT | $16,245 |
Grey Muzzle Organization Raleigh, NC PURPOSE: DENTAL CARE | $10,548 |
Give Back Foundation Madison, WI PURPOSE: PROGRAM SUPPORT | $6,962 |
Endowment Analysis
| Beg. Balance | $3,190,474 |
| Earnings | $452,028 |
| Other Expense | $166,882 |
| Ending Balance | $3,475,620 |
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 |