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← TACOMA-PIERCE COUNTY HUMANE SOCIETY & SCTY PREVENTION CRUELTY ANIMALS

Form 990 for tax year 2025

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

Totals

Total revenue
$13,042,092
Total expenses
$11,103,495
Contributions and grants received
$7,262,306
Grants paid
$0
Program service revenue
$4,106,544
Investment income
$652,230
Other revenue
$1,021,012
Total assets, end of year
$30,530,293
Total liabilities, end of year
$626,059
Net assets or fund balances, end of year
$29,904,234
Program services expenses (Part IX)
$9,636,317
Management and general expenses
$428,600
Fundraising expenses
$1,038,578
Program service expenses (Part III)
$9,636,317

Program services were 86.8% 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

    $35,016

  • 1f · All other contributions, gifts and grants

    $7,227,290

  • 1g · Noncash contributions included above

    $340,594

  • 2a · Program service revenue: SERVICE FEES

    total $3,112,692 · related or exempt $3,112,692

  • 2b · Program service revenue: ADOPTION FEES

    total $871,349 · related or exempt $871,349

  • 2c · Program service revenue: DROP OFF AND LICENSES FEES

    total $105,175 · related or exempt $105,175

  • 2d · Program service revenue: CLINIC REVENUE

    total $17,328 · related or exempt $17,328

  • 3 · Investment income

    total $534,745 · excluded $534,745

  • 7a · Gross sales of assets other than inventory

    securities $31,527,570

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

    securities $31,373,914 · other assets $36,171

  • 7c · Gain or loss

    securities $153,656 · other assets -$36,171

  • 7d · Net gain or loss

    total $117,485 · excluded $117,485

  • 8a · Fundraising events: gross income

    $0

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

    $35,016

  • 8b · Fundraising events: direct expenses

    $18,205

  • 8c · Net income from fundraising events

    total -$18,205 · excluded -$18,205

  • 10a · Gross sales of inventory

    $70,876

  • 10b · Cost of goods sold

    $32,403

  • 10c · Net income from sales of inventory

    total $38,473 · excluded $38,473

  • 11a · Other revenue: CHANGE IN PERPETUAL TRUST

    total $977,712 · excluded $977,712

  • 11b · Other revenue: OTHER INCOME

    total $23,032 · excluded $23,032

  • 11e · Other revenue, total

    $1,000,744

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $491,708 · program services $413,536 · management and general $47,583 · fundraising $30,589

  • 7 · Other salaries and wages

    total $4,859,604 · program services $4,264,004 · management and general $87,101 · fundraising $508,499

  • 8 · Pension plan contributions

    total $497,946 · program services $446,718 · management and general $17,416 · fundraising $33,812

  • 9 · Other employee benefits

    total $651,252 · program services $584,252 · management and general $22,778 · fundraising $44,222

  • 10 · Payroll taxes

    total $606,753 · program services $544,331 · management and general $21,222 · fundraising $41,200

  • 11f · Fees: investment management

    total $37,841 · management and general $37,841

  • 11g · Fees: other

    total $564,263 · program services $480,712 · management and general $41,315 · fundraising $42,236

  • 12 · Advertising and promotion

    total $208,277 · program services $126,349 · management and general $151 · fundraising $81,777

  • 13 · Office expenses

    total $133,210 · program services $52,152 · management and general $6,980 · fundraising $74,078

  • 14 · Information technology

    total $225,006 · program services $117,680 · management and general $18,545 · fundraising $88,781

  • 16 · Occupancy

    total $242,993 · program services $187,833 · management and general $33,048 · fundraising $22,112

  • 17 · Travel

    total $23,641 · program services $19,121 · management and general $2,615 · fundraising $1,905

  • 19 · Conferences, conventions and meetings

    total $74,886 · program services $63,443 · management and general $5,662 · fundraising $5,781

  • 22 · Depreciation, depletion and amortization

    total $267,684 · program services $267,684

  • 23 · Insurance

    total $224,332 · program services $173,606 · management and general $30,391 · fundraising $20,335

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $528,685 · program services $528,176 · management and general $305 · fundraising $204

  • 24b · Other expenses: ANIMAL FOOD & PROVISION

    total $437,893 · program services $430,179 · management and general $2,738 · fundraising $4,976

  • 24c · Other expenses: MISCELLANEOUS

    total $340,485 · program services $267,442 · management and general $42,372 · fundraising $30,671

  • 24d · Other expenses: SUPPLIES AND MINOR EQUI

    total $221,594 · program services $217,212 · management and general $2,416 · fundraising $1,966

  • 24e · All other expenses

    total $465,442 · program services $451,887 · management and general $8,121 · fundraising $5,434

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,033 · end of year $1,074

  • 2 · Savings and temporary cash investments

    beginning of year $3,402,372 · end of year $2,091,614

  • 3 · Pledges and grants receivable

    beginning of year $155,283 · end of year $0

  • 4 · Accounts receivable

    beginning of year $76,039 · end of year $311,811

  • 8 · Inventories for sale or use

    beginning of year $50,384 · end of year $38,091

  • 9 · Prepaid expenses and deferred charges

    beginning of year $276,917 · end of year $323,013

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

    $7,439,028

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

    $4,359,765

  • 10c · Land, buildings and equipment, net

    beginning of year $2,398,965 · end of year $3,079,263

  • 11 · Investments: publicly traded securities

    beginning of year $9,565,552 · end of year $11,302,967

  • 15 · Other assets

    beginning of year $12,452,088 · end of year $13,382,460

  • 17 · Accounts payable and accrued expenses

    beginning of year $640,331 · end of year $557,127

  • 25 · Other liabilities

    beginning of year $34,853 · end of year $68,932

  • 27 · Net assets without donor restrictions

    beginning of year $15,040,368 · end of year $15,393,206

  • 28 · Net assets with donor restrictions

    beginning of year $12,716,081 · end of year $14,511,028

Mission and programs · 2025

Mission

PARTNERING WITH OUR COMMUNITY, WE CHAMPION THE WELFARE OF ANIMALS AND PROMOTE POSITIVE RELATIONSHIPS BETWEEN PETS AND PEOPLE.

  • IN 2025, THE SHELTER CARED FOR 8,754 ANIMALS, FOUND PLACEMENT FOR 6,550 HOMELESS PETS AND RETURNED 1,029 LOST PETS WITH THEIR OWNERS.

    Expenses $5,364,040 · Revenue $4,089,216

  • IN 2025, THE SHELTER PERFORMED 11,647 ESSENTIAL SURGERIES AND TREATMENTS, INCLUDING 5,776 SPAY/NEUTER SURGERIES, AND 929 PETS CARED FOR THROUGH VACCINE & WELLNESS CLINICS.

    Expenses $3,152,847 · Revenue $17,328

  • IN 2025, THE SHELTER DISTRIBUTED 142,459 POUNDS OF PET FOOD THROUGH THE PET FOOD BANK. 1,541 SPAY/NEUTER VOUCHERS WERE PROVIDED TO FINANCIALLY CHALLENGED COMMUNITY MEMBERS AND 1,245 COMMUNITY PETS WERE DIVERTED FROM THE SHELTER THROUGH LOW-COST PET SUPPORT RESOURCES.

    Expenses $1,119,430

As filed on the 2025 return.

Listed in Part VII

  • Amanda Loewen

    FORMER SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Merrill Kelley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Shannon Bell-Peterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Don Swanson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jim Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bob Zawilski

    FORMER TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Nate Soper

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ann Graves

    FORMER PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Laura Overton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Sarah Mantovani

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Valerie Petrie

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dr Jamie Caillouette

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Pamela Weeks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Colin Reynolds

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Leslie Dalzell

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $219,291
    From this org
    $191,692
    From related orgs
    $0
    Other
    $27,599
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,692
    Bonus
    $0
    Other
    $0
    Deferred
    $19,265
    Nontaxable benefits
    $8,334
    Filer's total
    $219,291

  • Emily Keegans

    CHIEF OPERATING OFFICER

    Total calculated
    $168,238
    From this org
    $151,830
    From related orgs
    $0
    Other
    $16,408
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,830
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,408
    Filer's total
    $168,238

  • Michael Macaranas

    CHIEF FINANCIAL OFFICER

    Total calculated
    $164,594
    From this org
    $148,186
    From related orgs
    $0
    Other
    $16,408
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,186
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,408
    Filer's total
    $164,594

  • Christine Avelar

    FORMER DIRECTOR OF VETERINARY SER

    Total calculated
    $182,398
    From this org
    $161,495
    From related orgs
    $0
    Other
    $20,903
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,495
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $20,903
    Filer's total
    $182,398

  • Miguel Sheets

    DIRECTOR OF INFORMATION TE

    Total calculated
    $139,930
    From this org
    $120,802
    From related orgs
    $0
    Other
    $19,128
    Hours/week
    40

  • Beth Brooks

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $121,253
    From this org
    $113,429
    From related orgs
    $0
    Other
    $7,824
    Hours/week
    40

  • Lauren Green

    DIRECTOR OF MARKETING

    Total calculated
    $135,670
    From this org
    $123,896
    From related orgs
    $0
    Other
    $11,774
    Hours/week
    40

  • Vanessa Rucker

    EMPLOYEE

    Total calculated
    $119,380
    From this org
    $112,172
    From related orgs
    $0
    Other
    $7,208
    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
2025
Filed
31 August 2026
IRS schema version
2025v4.2
Source object
202612439349301826

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