Pets Lifeline Inc

EIN: 942851279 501(c)(3) Animal-Related

Sonoma, CA

Total Revenue
$1,753,583
Total Expenses
$2,308,163
Total Assets
$5,913,034
Net Assets
$5,811,093
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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
CA
Phone
7079964577
Tax Period
2023-01-01 to 2023-12-31

Pets Lifeline Inc, founded in 1982, is a community nonprofit in the Animal-Related sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $2.3M exceeded revenue, resulting in a 32% operating deficit.

Mission

Pets Lifeline is dedicated to protecting and improving the lives of cats and dogs in need in Sonoma Valley through sheltering and adoption, humane education, and community programs.

Program Service Accomplishments

Program 1
Expenses: $827,024 Revenue: $106,810

Animal Shelter/Adoption Services - Pets Lifeline takes in and cares for stray and abandoned dogs and cats by providing them with food, shelter, medical attention and human kindness. We place animals...

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Animal Shelter/Adoption Services - Pets Lifeline takes in and cares for stray and abandoned dogs and cats by providing them with food, shelter, medical attention and human kindness. We place animals into loving, permanent homes if their owners do not reclaim them. Pets Lifeline averages an intake of 500 cats and dogs per year with a 98% live release rate. All shelter animals are spayed or neutered before adoption to help control future unwanted animals. In addition, they are seen by a veterinarian before adoption and receive all necessary vaccinations.

Program 2
Expenses: $91,376 Revenue: $11,801

Humane Education - Pets Lifeline offers educational programming that has a two-pronged approach. One, teaching compassion for all living things, and two, offering a humane education curriculum for...

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Humane Education - Pets Lifeline offers educational programming that has a two-pronged approach. One, teaching compassion for all living things, and two, offering a humane education curriculum for the learning needs of students in Pre-K, T-K, and K-5th grade classrooms. The programs are taught by Pets Lifeline educators on Sonoma Valley elementary school campuses, as well as at our own facility, and include programs such as "Kids Speak for Pets", "Early Literacy Intervention", "Library Skills Instruction", and "Humane Education Summer Camp". These education services reach approximately 500 students each year.

Program 3
Expenses: $90,166 Revenue: $11,645

Behavioral Training - Pets Lifeline offers a variety of ongoing classes for canines and their owners, including Family Dog I (a beginning level course that covers all the behavioral fundamentals)...

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Behavioral Training - Pets Lifeline offers a variety of ongoing classes for canines and their owners, including Family Dog I (a beginning level course that covers all the behavioral fundamentals), Family Dog II (an intermediate course addressing the AKC's Canine Good Citizen criteria), as well as courses providing volunteer canine handlers with the requisite skills needed to effectively work with shelter dogs. Approximately 50 dogs go through these training programs each year.

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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 $1,576,593
Program Service Revenue $130,256
Investment Income $42,206
Other Revenue $4,528
TOTAL REVENUE $1,753,583

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,367,296
Fundraising Expenses $391,007
Program Expenses $1,008,566
Other Expenses $940,867
TOTAL EXPENSES $2,308,163

Year-over-Year Comparison

2023 2022 Change
Revenue $1,753,583 $1,271,803 +0.4%
Expenses $2,308,163 $1,924,048 +0.2%
Net Income $-554,580 $-652,245 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
43
Volunteers
175

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
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nancy King Executive Director 41.00
$158,605 $11,359 $169,964
Frank Espina Treasurer 1.00
Officer Director
$0 $0 $0
Yvonne Hall Secretary 1.00
Officer Director
$0 $0 $0
Robert Lerner Director 1.00
Director
$0 $0 $0
Toni Casamento Director 1.00
Director
$0 $0 $0
Cynthia Frank Director 1.00
Director
$0 $0 $0
Ken Wayne Director 1.00
Director
$0 $0 $0
Jane Hutchinson Director 1.00
Director
$0 $0 $0
Larry Krieger Vice President 1.00
Officer Director
$0 $0 $0
Marchelle Carleton President 2.00
Officer Director
$0 $0 $0
Deborah Emery Director 1.00
Director
$0 $0 $0
Tiffany Newman Director 1.00
Director
$0 $0 $0
Laura Zimmerman Director 1.00
Director
$0 $0 $0
Bob Holloway Director 1.00
Director
$0 $0 $0
Suzanne Maloney Director 1.00
Director
$0 $0 $0
Gary Umholtz Director 1.00
Director
$0 $0 $0
Olivia Kristiansen Executive Dir. 41.00
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 $1,753,583 $2,308,163 $5,913,034 $-554,580
2022 $1,271,803 $1,924,048 $6,343,805 $-652,245
2021 $2,089,147 $1,648,731 $7,306,158 $440,416
2020 $2,278,723 $1,163,506 $7,039,195 $1,115,217
2019 $1,911,929 $1,213,944 $3,308,459 $697,985
2018 $1,986,659 $999,758 $2,607,779 $986,901
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