PASADO'S SAFE HAVEN

EIN: 911843707 501(c)(3) Animal-Related

SULTAN, WA

Total Revenue
$11,445,020
Total Expenses
$6,711,340
Total Assets
$24,574,885
Net Assets
$24,233,276
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
WA
Principal Officer
MARK TAKEHARA
Phone
3603893067
Tax Period
2024-07-01 to 2025-06-30

PASADO'S SAFE HAVEN, founded in 1997, is a mid-sized nonprofit in the Animal-Related sector that reported $11.4M in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.7M, a strong 41% operating margin.

Mission

FIGHTING TO END ANIMAL CRUELTY AND CREATE A MORE COMPASSIONATE WORLD.(CONTINUED IN SCHEDULE O)FISCAL YEAR 2024-2025 HIGHLIGHTS INCLUDE:INVESTIGATED/RESOURCED 71 ANIMAL CRUELTY CASES, PROVIDED CARE ANDREHABILITATIONS FOR 398 ANIMALS AT OUR SANCTUARY. ENGAGED WITH 5,000+ PEOPLETHROUGH ONLINE AND SANCTUARY-BASED EDUCATION AND ADVOCACY INITIATIVES TO HELPEND ANIMAL SUFFERING AND GROW COMPASSION FOR ANIMALS. 6K+ STUDENTS AND ADULTSLEARNED ABOUT COMPASSION THROUGH OUR EDUCATION PROGRAM, 454 VOLUNTEERSLOGGED MORE THAN 12,000 HOURS IN SUPPORT OF OUR MISSION. WE PERFORMED3, 692 SPAY/NEUTER SURGERIES AND DISTRIBUTED 17,500 POUNDS OF PET FOOD TO FAMILIESIN NEED."

Program Service Accomplishments

Program 1
Expenses: $3,162,189 Revenue: $47,089

SANCTUARY: IN FISCAL YEAR 2024-2025, THE SANCTUARY PROGRAM CONTINUED TO PROVIDE REFUGE AND REHABILITATION TO APPROXIMATELY 398 DOGS, CATS AND FARMED ANIMALS, MOST OF WHOM WERE RESCUED FROM HORRIFIC...

Read more

SANCTUARY: IN FISCAL YEAR 2024-2025, THE SANCTUARY PROGRAM CONTINUED TO PROVIDE REFUGE AND REHABILITATION TO APPROXIMATELY 398 DOGS, CATS AND FARMED ANIMALS, MOST OF WHOM WERE RESCUED FROM HORRIFIC CONDITIONS. THE BEAUTIFUL 85-ACRE SANCTUARY OFFERS THE ANIMALS A PEACEFUL ENVIRONMENT WITH FRESH AIR, OPEN GREEN PASTURES, EXPERT MEDICAL CARE, AND A TEAM OF COMPASSIONATE CAREGIVERS. WHEN READY, ADOPTION SERVICES PERSONNEL MATCHED 244 ANIMALS WITH LOVING FAMILIES IN SAFE, PERMANENT HOMES MAKING ROOM FOR MORE ANIMALS TO COME THROUGH OUR GATES. DURING THE FISCAL YEAR, 454 VOLUNTEERS LOGGED MORE THAN 12,000 HOURS IN SUPPORT OF SANCTUARY OPERATIONS AND THE ORGANIZATION MAINTAINED ITS ACCREDITATION FROM GFAS (GLOBAL FEDERAL OF ANIMAL SANCTUARIES), DEMONSTRATING THE OUR COMMITMENT TO UPHOLDING THE HIGHEST STANDARDS FOR THE ANIMALS IN OUR CARE.

Program 2
Expenses: $1,339,571 Revenue: $383,295

PET SERVICES: IN FISCAL YEAR 2024-2025, THE PET SERVICES PROGRAM CONTINUED TO PROVIDE SUPPORT TO INCOME-QUALIFIED FAMILIES, ENSURING ACCESS TO ESSENTIAL VETERINARY SERVICES AND HELPING PETS STAY...

Read more

PET SERVICES: IN FISCAL YEAR 2024-2025, THE PET SERVICES PROGRAM CONTINUED TO PROVIDE SUPPORT TO INCOME-QUALIFIED FAMILIES, ENSURING ACCESS TO ESSENTIAL VETERINARY SERVICES AND HELPING PETS STAY HEALTHY AT HOME. THROUGH TWO MOBILE SPAY STATIONS AND REGULARLY SCHEDULED COMMUNITY CLINICS, PSH PERFORMED 3,692 HIGH-VOLUME SPAY AND NEUTER SURGERIES IN 8 WASHINGTON COUNTIES, AND DISTRIBUTED 17,500 POUNDS OF PET FOOD TO FAMILIES WITH PETS IN NEED THROUGH LOCAL FOOD BANKS. BY DECREASING THE NUMBER OF DOGS AND CATS ENTERING SHELTERS AND PREVENTING UNNECESSARY EUTHANASIA, THE PET SERVICE'S PROGRAM PLAYS A VITAL ROLE IN SUPPORTING ANIMAL WELFARE IN THE COMMUNITY.

Program 3
Expenses: $527,403 Revenue: $16,062

EDUCATION: IN FISCAL YEAR 2024-2025, THE EDUCATION PROGRAM CONTINUED TO BRING ANIMAL STORIES TO LIFE TO ENCOURAGE EMPATHY AND COMPASSION THROUGH VEGAN COOKING CLASSES, GUIDED SANCTUARY TOURS, SUMMER...

Read more

EDUCATION: IN FISCAL YEAR 2024-2025, THE EDUCATION PROGRAM CONTINUED TO BRING ANIMAL STORIES TO LIFE TO ENCOURAGE EMPATHY AND COMPASSION THROUGH VEGAN COOKING CLASSES, GUIDED SANCTUARY TOURS, SUMMER CAMPS, CLASSROOM PRESENTATIONS AND INSPIRING EVENTS, CREATING MOMENTS OF CONNECTION AND THE UNDERSTANDING THAT ALL ANIMALS DESERVE LOVE AND PROTECTION. WE DIRECTLY ENGAGED WITH MORE THAN 770 COMMUNITY MEMBERS AND MORE THAN 4,000 STUDENTS THROUGH HUMANE EDUCATION INITIATIVES AND PARTICIPATED AS A LEAP (LEADERS FOR ETHICS, ANIMALS AND THE PLANET) HIGH SCHOOL PARTNER-SANCTUARY FOR THE SECOND YEAR.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,715,874
Program Service Revenue $409,305
Investment Income $1,300,296
Other Revenue $19,545
TOTAL REVENUE $11,445,020

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,278,507
Fundraising Expenses $729,018
Program Expenses $5,442,414
Other Expenses $2,339,833
TOTAL EXPENSES $6,711,340

Year-over-Year Comparison

2024 2023 Change
Revenue $11,445,020 $7,339,072 +0.6%
Expenses $6,711,340 $6,528,582 +0.0%
Net Income $4,733,680 $810,490 +4.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
69
Volunteers
454

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
7
$200,037
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
6
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIM HEDINGTON SECRETARY (THROUGH 2/25) 5.00
Officer Director
$0 $0 $0
STACEY DORAN BOARD MEMBER 2.00
Director
$0 $0 $0
RUNIT MUNGALE BOARD MEMBER 2.00
Director
$0 $0 $0
JUSTIN SPELLER BOARD MEMBER 2.00
Director
$0 $0 $0
LOLA BRYAN BOARD CHAIR 5.00
Officer Director
$0 $0 $0
ROSALIE HALLENBECK BOARD VICE CHAIR 2.00
Officer Director
$0 $0 $0
BRIAN THOMAS-JONES BOARD MEMBER 2.00
Director
$0 $0 $0
GAUTHAM RAO TREASURER (THROUGH 7/25) 5.00
Officer Director
$0 $0 $0
JANE LOCKWOOD BOARD MEMBER 2.00
Director
$0 $0 $0
KATE NIKOLAEVA TREASURER 2.00
Officer Director
$0 $0 $0
BRENNA TAYLOR SECRETARY 2.00
Officer Director
$0 $0 $0
ELISA WOOD BOARD MEMBER 2.00
Director
$0 $0 $0
VERONICA MARS BOARD MEMBER 2.00
Director
$0 $0 $0
MARK TAKEHARA EXECUTIVE DIRECTOR 40.00
Officer
$181,906 $18,131 $200,037
SHEILA LEE SR. FINANCE DIRECTOR 40.00
Highest
$152,929 $26,007 $178,936
DEBORAH YANNESSA VETERINARIAN 40.00
Highest
$123,694 $2,474 $126,168
SCOTT KINNEY COMMUNICATIONS DIRECTOR 40.00
Highest
$118,747 $8,938 $127,685
KIRSTEN GREGORY GENERAL COUNCIL 40.00
Highest
$115,197 $13,550 $128,747
TANA FEICHTINGER DEVELOPMENT DIRECTOR 40.00
Highest
$111,917 $13,240 $125,157
SHAUNESSY JONES PET SERVICES DIRECTOR 40.00
Highest
$104,210 $16,238 $120,448
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
2025 $11,445,020 $6,711,340 $24,574,885 $4,733,680
2024 $7,339,072 $6,528,582 $19,824,010 $810,490
2023 $6,463,197 $6,385,458 $18,927,968 $77,739
2022 $6,100,801 $4,835,050 $17,881,131 $1,265,751
2021 $6,316,175 $4,228,759 $18,618,053 $2,087,416
2020 $6,207,104 $3,944,765 $15,195,626 $2,262,339
2019 $5,479,268 $3,739,299 $12,212,131 $1,739,969
2018 $6,044,428 $3,220,714 $10,083,092 $2,823,714
Explore More Nonprofits
Top 100 Nonprofits in Washington Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare PASADO'S SAFE HAVEN with other nonprofits in Washington and across the country.