HOMEWARD PET ADOPTION CENTER

EIN: 911526803 501(c)(3) Animal-Related

WOODINVILLE, WA

Total Revenue
$2,934,918
Total Expenses
$2,633,444
Total Assets
$3,748,163
Net Assets
$2,212,632
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
WA
Principal Officer
VICTORIA MABUS
Phone
4254884444
Tax Period
2024-01-01 to 2024-12-31

HOMEWARD PET ADOPTION CENTER, founded in 1990, is a community nonprofit in the Animal-Related sector that reported $2.9M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $2.6M left a modest 10% surplus.

Mission

TO GIVE HOMELESS ANIMALS A SECOND CHANCE THROUGH RESCUE, SHELTER AND ADOPTION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,675,023
Program Service Revenue $135,973
Investment Income $111,615
Other Revenue $12,307
TOTAL REVENUE $2,934,918

Expense Breakdown

Grants Paid $132,153
Salaries & Benefits $1,635,489
Fundraising Expenses $412,322
Program Expenses $1,808,254
Other Expenses $865,802
TOTAL EXPENSES $2,633,444

Year-over-Year Comparison

2024 2023 Change
Revenue $2,934,918 $2,550,581 +0.2%
Expenses $2,633,444 $2,669,372 0.0%
Net Income $301,474 $-118,791 -3.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
38
Volunteers
951

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
5
$120,000
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICTORIA MABUS TREASURER 10.00
Officer Director
$0 $0 $0
PETER BERGLER VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
GRACE CHU CPA PRESIDENT 2.00
Officer Director
$0 $0 $0
MALAVIKA JAGANNATHAN SECRETARY 1.00
Officer Director
$0 $0 $0
LISA APPLEGATE MEMBER 4.00
Director
$0 $0 $0
SAMANTHA ROBERTSON MEMBER 3.00
Director
$0 $0 $0
LAURIE ANDERSON CPA MEMBER 1.00
Director
$0 $0 $0
LESLIE CADY MEMBER 1.00
Director
$0 $0 $0
CHRIS CAZARES MEMBER 1.00
Director
$0 $0 $0
KELLI CURTIS MEMBER 1.00
Director
$0 $0 $0
LESLIE HAYDEN MEMBER 1.00
Director
$0 $0 $0
GLEN HOAGLAND MEMBER 1.00
Director
$0 $0 $0
TERRA LEONETTI MEMBER 1.00
Director
$0 $0 $0
DIANNE BELL MEMBER 1.00
Director
$0 $0 $0
ROBERT RICCIARDELLI MEMBER 1.00
Director
$0 $0 $0
LISA PULIAFICO MEMBER 1.00
Director
$0 $0 $0
NANETTE MCCANN EXECUTIVE DIRECTOR 40.00
Officer
$114,511 $5,489 $120,000
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 $2,934,918 $2,633,444 $3,748,163 $301,474
2023 $2,550,581 $2,669,372 $3,625,376 $-118,791
2022 $2,174,660 $2,356,491 $3,703,481 $-181,831
2021 $2,621,863 $2,128,673 $2,479,544 $493,190
2020 $2,241,693 $2,050,749 $2,020,372 $190,944
2019 $1,977,475 $1,923,880 $1,727,873 $53,595
2018 $2,552,583 $1,882,350 $1,597,025 $670,233
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