Skip to content
Nonprofiteer
← TACOMA-PIERCE COUNTY HUMANE SOCIETY & SCTY PREVENTION CRUELTY ANIMALS

Form 990 for tax year 2023

Filed by TACOMA-PIERCE COUNTY HUMANE SOCIETY & SCTY PREVENTION CRUELTY ANIMALS.

Totals

Total revenue
$8,775,253
Total expenses
$8,529,378
Contributions and grants received
$5,264,111
Grants paid
$0
Program service revenue
$2,990,713
Investment income
$452,008
Other revenue
$68,421
Total assets, end of year
$25,783,784
Total liabilities, end of year
$602,780
Net assets or fund balances, end of year
$25,181,004
Program services expenses (Part IX)
$7,215,269
Management and general expenses
$440,055
Fundraising expenses
$874,054
Program service expenses (Part III)
$7,215,269

Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $43,361

  • 1e · Government grants (contributions)

    $109,200

  • 1f · All other contributions, gifts and grants

    $5,111,550

  • 1g · Noncash contributions included above

    $216,619

  • 2a · Program service revenue: SERVICE FEES

    total $2,132,956 · related or exempt $2,132,956

  • 2b · Program service revenue: ADOPTION FEES

    total $695,995 · related or exempt $695,995

  • 2c · Program service revenue: ANIMAL LICENSE REVENUE

    total $101,845 · related or exempt $101,845

  • 2d · Program service revenue: DROP OFF FEES

    total $42,240 · related or exempt $42,240

  • 2e · Program service revenue: CLINIC REVENUE

    total $10,050 · related or exempt $10,050

  • 2f · All other program service revenue

    total $7,627 · related or exempt $7,627

  • 3 · Investment income

    total $294,475 · excluded $294,475

  • 7a · Gross sales of assets other than inventory

    securities $1,650,810

  • 7b · Less cost or other basis and sales expenses

    securities $1,491,614 · other assets $1,663

  • 7c · Gain or loss

    securities $159,196 · other assets -$1,663

  • 7d · Net gain or loss

    total $157,533 · excluded $157,533

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $43,361

  • 8b · Fundraising events: direct expenses

    $26,846

  • 8c · Net income from fundraising events

    total -$26,846 · excluded -$26,846

  • 10a · Gross sales of inventory

    $74,472

  • 10b · Cost of goods sold

    $35,384

  • 10c · Net income from sales of inventory

    total $39,088 · excluded $39,088

  • 11a · Other revenue: OTHER INCOME

    total $56,179 · related or exempt $56,179

  • 11e · Other revenue, total

    $56,179

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $176,513 · program services $88,257 · management and general $44,128 · fundraising $44,128

  • 7 · Other salaries and wages

    total $3,989,622 · program services $3,398,856 · management and general $123,804 · fundraising $466,962

  • 8 · Pension plan contributions

    total $400,536 · program services $355,382 · management and general $45,154

  • 9 · Other employee benefits

    total $676,917 · program services $577,421 · management and general $37,625 · fundraising $61,871

  • 10 · Payroll taxes

    total $404,861 · program services $295,191 · management and general $68,559 · fundraising $41,111

  • 11f · Fees: investment management

    total $45,377 · management and general $45,377

  • 11g · Fees: other

    total $471,316 · program services $375,413 · management and general $34,022 · fundraising $61,881

  • 12 · Advertising and promotion

    total $252,135 · program services $130,409 · management and general $142 · fundraising $121,584

  • 13 · Office expenses

    total $88,252 · program services $28,603 · management and general $6,652 · fundraising $52,997

  • 14 · Information technology

    total $124,461 · program services $92,508 · management and general $19,172 · fundraising $12,781

  • 16 · Occupancy

    total $151,773 · program services $142,887 · management and general $5,332 · fundraising $3,554

  • 17 · Travel

    total $25,346 · program services $11,244 · management and general $8,461 · fundraising $5,641

  • 19 · Conferences, conventions and meetings

    total $56,445 · program services $56,445

  • 22 · Depreciation, depletion and amortization

    total $240,800 · program services $240,800

  • 23 · Insurance

    total $66,532 · program services $66,532

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $420,204 · program services $420,204

  • 24b · Other expenses: ANIMAL FOOD & PROVISION

    total $327,718 · program services $327,718

  • 24c · Other expenses: MISCELLANEOUS

    total $193,459 · program services $190,538 · management and general $1,627 · fundraising $1,294

  • 24d · Other expenses: BAD DEBTS

    total $131,794 · program services $131,544 · fundraising $250

  • 24e · All other expenses

    total $285,317 · program services $285,317

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $461,287 · end of year $53,130

  • 2 · Savings and temporary cash investments

    beginning of year $2,776,880 · end of year $3,177,277

  • 3 · Pledges and grants receivable

    beginning of year $168,263 · end of year $112,140

  • 4 · Accounts receivable

    beginning of year $5,832 · end of year $73,457

  • 8 · Inventories for sale or use

    beginning of year $29,181 · end of year $39,384

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,384 · end of year $31,021

  • 10a · Land, buildings and equipment: cost or other basis

    $6,517,391

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,937,405

  • 10c · Land, buildings and equipment, net

    beginning of year $2,676,866 · end of year $2,579,986

  • 11 · Investments: publicly traded securities

    beginning of year $8,192,225 · end of year $8,848,790

  • 15 · Other assets

    beginning of year $9,841,018 · end of year $10,868,599

  • 17 · Accounts payable and accrued expenses

    beginning of year $416,303 · end of year $554,186

  • 25 · Other liabilities

    beginning of year $188,107 · end of year $48,594

  • 27 · Net assets without donor restrictions

    beginning of year $13,024,908 · end of year $13,768,620

  • 28 · Net assets with donor restrictions

    beginning of year $10,564,618 · end of year $11,412,384

Mission and programs · 2023

Mission

PARTNERING WITH OUR COMMUNITY, WE PROVIDE LIFE-SAVING WORK FOR PETS IN NEED AND SUPPORT TO THE PEOPLE WHO LOVE THEM.

Activities or mission (Part I)

TO ADVANCE THE WELFARE OF ANIMALS AND PROMOTE POSITIVE RELATIONSHIPS BETWEEN ANIMALS AND PEOPLE.

  • IN 2023, THE SHELTER CARED FOR 8,821 ANIMALS, FOUND PLACEMENT FOR 8,322 HOMELESS PETS AND RETURNED 1,152 LOST PETS WITH THEIR OWNERS.

    Expenses $3,690,248 · Revenue $3,046,892

  • 510 COMMUNITY PETS DIVERTED FROM SHELTER THROUGH LOW-COST PET SUPPORT RESOURCES, AND 533 COMMUNITY PETS SPAYED OR NEUTERED THROUGH VOUCHERS.

    Expenses $2,772,981

  • MORE THAN 673 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.

    Expenses $752,040

As filed on the 2023 return.

Listed in Part VII

  • Amanda Loewen

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Gemma Zanowski

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Merrill Kelley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gail Leese

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Shannon Bell-Peterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Don Swanson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Zawilski

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Nate Soper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ann Graves

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Kyle Lauderdale

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leslie Dalzell

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $176,513
    From this org
    $152,216
    From related orgs
    $0
    Other
    $24,297
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,216
    Bonus
    $0
    Other
    $0
    Deferred
    $16,140
    Nontaxable benefits
    $8,157
    Filer's total
    $176,513

  • Dr Jennifer Bennett

    CHIEF VETERINARY OFFICER

    Total calculated
    $192,831
    From this org
    $177,991
    From related orgs
    $0
    Other
    $14,840
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,991
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,840
    Filer's total
    $192,831

  • Dr Katherine Spaulding

    LEAD VETERINARIAN

    Total calculated
    $118,528
    From this org
    $118,010
    From related orgs
    $0
    Other
    $518
    Hours/week
    40

  • Ashlee Taulbee

    CHIEF PHILANTHROPY OFFICER

    Total calculated
    $145,011
    From this org
    $124,142
    From related orgs
    $0
    Other
    $20,869
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
30 August 2024
IRS schema version
2023v5.1
Source object
202402439349301505

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.