Sonoma, CA
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Sign In — Free (10 views/day)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.
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.
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...
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.
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...
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.
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)...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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
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$0 | $0 | $0 |
| Yvonne Hall | Secretary | 1.00 |
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Director
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$0 | $0 | $0 |
| Robert Lerner | Director | 1.00 |
Director
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$0 | $0 | $0 |
| Toni Casamento | Director | 1.00 |
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$0 | $0 | $0 |
| Cynthia Frank | Director | 1.00 |
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$0 | $0 | $0 |
| Ken Wayne | Director | 1.00 |
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$0 | $0 | $0 |
| Jane Hutchinson | Director | 1.00 |
Director
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$0 | $0 | $0 |
| Larry Krieger | Vice President | 1.00 |
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Director
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$0 | $0 | $0 |
| Marchelle Carleton | President | 2.00 |
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Director
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$0 | $0 | $0 |
| Deborah Emery | Director | 1.00 |
Director
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$0 | $0 | $0 |
| Tiffany Newman | Director | 1.00 |
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$0 | $0 | $0 |
| Laura Zimmerman | Director | 1.00 |
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$0 | $0 | $0 |
| Bob Holloway | Director | 1.00 |
Director
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$0 | $0 | $0 |
| Suzanne Maloney | Director | 1.00 |
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$0 | $0 | $0 |
| Gary Umholtz | Director | 1.00 |
Director
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$0 | $0 | $0 |
| Olivia Kristiansen | Executive Dir. | 41.00 |
Officer
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$0 | $0 | $0 |
| 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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