NORTH BEACH PROGRESSIVE ANIMAL WELFARE SOCIETY dba NORTH BEACH PAWS

EIN: 331019474 501(c)(3) Animal-Related

OCEAN SHORES, WA

Total Revenue
$555,304
Total Expenses
$356,711
Total Assets
$1,486,962
Net Assets
$1,464,731
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
WA
Principal Officer
LORNA VALDEZ
Phone
3602894350
Tax Period
2023-01-01 to 2023-12-31

NORTH BEACH PROGRESSIVE ANIMAL WELFARE SOCIETY dba NORTH BEACH PAWS, founded in 2002, is a small nonprofit in the Animal-Related sector that reported $555K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $199K, a strong 36% operating margin.

Mission

Committed to saving the lives of homeless and unwanted dogs and cats by providing shelter or foster care, and to seek permanent, loving homes for them.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $403,330
Program Service Revenue $68,871
Investment Income $14,970
Other Revenue $68,133
TOTAL REVENUE $555,304

Expense Breakdown

Grants Paid $14,807
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $299,347
Other Expenses $341,904
TOTAL EXPENSES $356,711

Year-over-Year Comparison

2023 2022 Change
Revenue $555,304 $936,028 -0.4%
Expenses $356,711 $292,085 +0.2%
Net Income $198,593 $643,943 -0.7%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
80

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORNA VALDEZ President 10.00
Officer Director
$0 $0 $0
CAROL JAMROZ Vice President 20.00
Officer Director
$0 $0 $0
MIKE VALDEZ Secretary 10.00
Officer Director
$0 $0 $0
CINDY JAMROZ Treasurer 20.00
Officer Director
$0 $0 $0
GARY BRUGGER Trustee 5.00
Director
$0 $0 $0
SHARON DAHLBECK Trustee 5.00
Director
$0 $0 $0
DAN HAHN Trustee 10.00
Director
$0 $0 $0
ELEANOR DORMAN Trustee 10.00
Director
$0 $0 $0
STACY STEELE Trustee 10.00
Director
$0 $0 $0
PAM MOON Trustee 30.00
Director
$0 $0 $0
NANETTE SPARROW Trustee 25.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $555,304 $356,711 $1,486,962 $198,593
2022 $936,028 $292,085 $1,282,986 $643,943
2021 $332,239 $247,742 $633,154 $84,497
2020 $352,608 $189,172 $581,667 $163,436
2019 $278,560 $197,025 $437,621 $81,535
2018 $200,033 $154,635 $458,654 $45,398
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