HARBOR ASSOCIATION OF VOLUNTEERS FOR ANIMALS

EIN: 911547225 501(c)(3) Animal-Related

RAYMOND, WA

Total Revenue
$144,186
Total Expenses
$111,113
Total Assets
$270,045
Net Assets
$265,210
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
WA
Phone
3609720880
Tax Period
2023-01-01 to 2023-12-31

HARBOR ASSOCIATION OF VOLUNTEERS FOR ANIMALS, founded in 2008, is a small nonprofit in the Animal-Related sector that reported $144K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $33K, a strong 23% operating margin.

Mission

Spay and neuter animals, provide veterinary care and provide food for animals

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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 $94,642
Program Service Revenue $0
Investment Income $7,326
Other Revenue $42,218
TOTAL REVENUE $144,186

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $111,113
Other Expenses $111,113
TOTAL EXPENSES $111,113

Year-over-Year Comparison

2023 2022 Change
Revenue $144,186 $169,860 -0.2%
Expenses $111,113 $135,953 -0.2%
Net Income $33,073 $33,907 0.0%
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
17
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
17
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr Gina Lewis Vet Advisor 0.00
Officer
$0 $0 $0
Cindy Padgett Events Coordina 0.00
Officer
$0 $0 $0
Ann Hornby Treasurer 0.00
Officer
$0 $0 $0
Leslie Moulton Vice President 0.00
Officer
$0 $0 $0
Debbie Donnelly Vol.Coordinator 0.00
Officer
$0 $0 $0
Ronald Jenkins Events Coordina 0.00
Officer
$0 $0 $0
Breanne Jones Board Member 0.00
Officer
$0 $0 $0
Ashley Cardinal Coordinator 0.00
Officer
$0 $0 $0
Cheryl Hadlock Adoptions 0.00
Officer
$0 $0 $0
Lisa Carlson President 0.00
Officer
$0 $0 $0
Dick Woods Transports 0.00
Officer
$0 $0 $0
Hester Gilleland Board Member 0.00
Officer
$0 $0 $0
Julie Lambolt Coordinator 0.00
Officer
$0 $0 $0
Denise Garoutte-Bell Board Member 0.00
Officer
$0 $0 $0
Tammy Foust Board Member 0.00
Officer
$0 $0 $0
Nikki Frank Secretary 0.00
Officer
$0 $0 $0
Donna Westrick Shelter Manager 0.00
Officer
$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 $144,186 $111,113 $270,045 $33,073
2022 $169,860 $135,953 $233,599 $33,907
2021 $197,921 $189,755 $198,854 $8,166
2020 $176,504 $175,559 $191,260 $945
2019 $188,901 $121,376 $189,119 $67,525
2018 $118,936 $100,597 $121,594 $18,339
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