BELLAS VOICE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: BELLAS VOICE (EIN 47-1111335)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-04-11
IRS object ID: 202331189349301488
Schema version: 2021v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-11T19:31:15-07:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	882533599	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Wersen Nonprofit CPAs LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4513 Lakeway Drive	AddressLine1Txt
City	Bellingham	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98229	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	471111335	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Bella's Voice	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BELL	BusinessNameControlTxt
Phone	4254091961	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4001 198th St SW Suite 8	AddressLine1Txt
City	Lynnwood	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jordan Hoffman-Nelson	PersonNm
Person Title	President	PersonTitleTxt
Phone	4254091961	PhoneNum
Signature	2023-04-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Keaton Wersen	PreparerPersonNm
PTIN	P01957642	PTIN
Phone	3607709369	PhoneNum
Preparation	2023-03-12	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Last Submission Rqr OOB	0	LastSubmissionRqrOOBCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Jordan Hoffman-Nelson	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4001 198th St SW Suite 8	AddressLine1Txt
City	Lynnwood	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,263,971	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.bellasvoice.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	Bella's Voice aims to improve the lives of all kinds of animals through donations, education and outreach programs.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	38	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$760,856	PYContributionsGrantsAmt
CY Contributions Grants	$1,230,539	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$5,122	PYOtherRevenueAmt
CY Other Revenue	-$120,331	CYOtherRevenueAmt
PY Total Revenue	$755,734	PYTotalRevenueAmt
CY Total Revenue	$1,110,208	CYTotalRevenueAmt
PY Grants And Similar Paid	$20,420	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$45,989	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$250,106	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$599,558	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$32,906	CYTotalFundraisingExpenseAmt
PY Other Expenses	$313,871	PYOtherExpensesAmt
CY Other Expenses	$361,242	CYOtherExpensesAmt
PY Total Expenses	$584,397	PYTotalExpensesAmt
CY Total Expenses	$1,006,789	CYTotalExpensesAmt
PY Revenues Less Expenses	$171,337	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$103,419	CYRevenuesLessExpensesAmt
Total Assets BOY	$308,342	TotalAssetsBOYAmt
Total Assets EOY	$410,046	TotalAssetsEOYAmt
Total Liabilities BOY	$75,231	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$68,253	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$233,111	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$341,793	NetAssetsOrFundBalancesEOYAmt
Mission	Bella's Voice is a nonprofit focused on animal welfare. We aim to improve the lives of all kinds of animals through donations, education and outreach programs. Animals deserve their needs voiced and provided for, and we aim to fulfill that.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$793,044	ExpenseAmt
Grant	$34,136	GrantAmt
Revenue	$0	RevenueAmt
Desc	Charity of the Month (COM): Each month we partner with a different local animal-related nonprofit organization, and they must be registered 501(c)(3). We choose a day to donate 50% of our sales from our thrift stores to the organization. During the month, our staff and volunteers help educate our customers about the charity and collect donations on their behalf. Another part of COM is we match $1 for $1 on social media fundraising.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$34,074	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Pet Food Bank: We receive pet food donations from the community and local pet food stores. We redistribute the food to people in need. We deliver pet food to local food banks weekly; this gives people an easy way to get food for their animals while receiving services. Bella's Voice has our own pet food bank that currently serves over 100 families in our community.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,562	ExpenseAmt
Grant	$2,550	GrantAmt
Revenue	$0	RevenueAmt
Desc	Emergency Response: We provide emergency services to individuals and organizations. We have helped evacuate sanctuaries when threatened by forest fires or flooding. We helped fund fixing enclosures when affected by snowstorms and transported animals to other states. Bella's Voice can help provide funding, vehicles, equipment, and manpower in an emergency situation.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$9,869	ExpenseAmt
Grant	$9,303	GrantAmt
Revenue	$0	RevenueAmt
Desc	Vet Bills: Our vet bill program is our newest program starting in 2020. We help low-income families receive critical care for their pets. For most of the animals we help we are their last resort in receiving vet care.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$9,869	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$9,303	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$841,549	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	38	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Jordan Hoffman-Nelson	PersonNm
Phone	4254091961	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4001 198th St SW Suite 8	AddressLine1Txt
City	Lynnwood	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98036	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Jordan Hoffman-Nelson
President	20	0	Yes (X)	Yes (X)	$36,587	$0	$2,397
Emmanuel Bustamante
Secretary	15	0	Yes (X)	Yes (X)	$35,311	$0	$54
Ruth Xovox
Vice President	2	0	Yes (X)	Yes (X)	$0	$0	$0
Bridgette Cummins
Member	2	0	Yes (X)		$0	$0	$0
Patricia Kirk
Member	1		Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$71,898	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,451	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$1,230,539	AllOtherContributionsAmt
Noncash Contributions	$1,218,904	NoncashContributionsAmt
Total Contributions	$1,230,539	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Gross Sales Of Inventory	$1,033,432	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,153,763	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$120,331	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$120,331	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,110,208	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$120,331	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$36,686	TotalAmt
Program Services	$36,686	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$9,303	TotalAmt
Program Services	$9,303	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$86,256	TotalAmt
Program Services	$39,897	ProgramServicesAmt
Management And General	$15,453	ManagementAndGeneralAmt
Fundraising	$30,906	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$442,969	TotalAmt
Program Services	$398,672	ProgramServicesAmt
Management And General	$44,297	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,548	TotalAmt
Program Services	$4,993	ProgramServicesAmt
Management And General	$555	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$64,785	TotalAmt
Program Services	$58,307	ProgramServicesAmt
Management And General	$6,478	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,330	TotalAmt
Management And General	$8,330	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,315	TotalAmt
Program Services	$18,315	ProgramServicesAmt
Fundraising	$1,000	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,341	TotalAmt
Program Services	$46,341	ProgramServicesAmt
Management And General	$5,000	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$205,341	TotalAmt
Program Services	$185,341	ProgramServicesAmt
Management And General	$20,000	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,334	TotalAmt
Program Services	$11,334	ProgramServicesAmt
Management And General	$1,000	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,216	TotalAmt
Program Services	$2,216	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,919	TotalAmt
Management And General	$2,919	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,460	TotalAmt
Program Services	$21,821	ProgramServicesAmt
Management And General	$2,639	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,791	TotalAmt
Management And General	$11,791	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Subscriptions	Desc
Total	$9,323	TotalAmt
Program Services	$8,323	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$1,000	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,872	TotalAmt
Management And General	$13,872	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,006,789	TotalAmt
Program Services	$841,549	ProgramServicesAmt
Management And General	$132,334	ManagementAndGeneralAmt
Fundraising	$32,906	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$88,233	BOYAmt
EOY	$133,677	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$371	BOYAmt
EOY	$371	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$115,590	BOYAmt
EOY	$185,472	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$127,806	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$37,280	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$104,148	BOYAmt
EOY	$90,526	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$308,342	BOYAmt
EOY	$410,046	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,808	BOYAmt
EOY	$29,152	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$52,423	BOYAmt
EOY	$39,101	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$75,231	BOYAmt
EOY	$68,253	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$233,111	BOYAmt
EOY	$341,793	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$233,111	BOYAmt
EOY	$341,793	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$308,342	BOYAmt
EOY	$410,046	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$103,419	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$5,263	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$316,425	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$338,405	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$396,642	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$760,856	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,230,539	CurrentTaxYearAmt
Total	$3,042,867	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$314,425	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$318,405	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$360,535	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$644,055	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,033,432	CurrentTaxYearAmt
Total	$2,670,852	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$630,850	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$656,810	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$757,177	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,404,911	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,263,971	CurrentTaxYearAmt
Total	$5,713,719	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,713,719	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$630,850	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$656,810	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$757,177	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,404,911	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,263,971	CurrentTaxYearAmt
Total	$5,713,719	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1	PublicSupportCY509Pct
Public Support PY509	0	PublicSupportPY509Pct
Investment Income CY	0	InvestmentIncomeCYPct
Investment Income PY	0	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$20,605	OtherCostOrOtherBasisAmt
Depreciation	$7,918	DepreciationAmt
Book Value	$12,687	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$107,201	OtherCostOrOtherBasisAmt
Depreciation	$29,362	DepreciationAmt
Book Value	$77,839	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$90,526	TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Pawsitive Alliance
14150 NE 20th St F1 233	Bellevue	WA	98007	841679356	$5,447	Pet rescue program support
Save-a-Mutt
PO Box 423	Silva	WA	98287	262802981	$5,426	Pet rescue program support

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Payment of vet bills	GrantTypeTxt
Recipient	26	RecipientCnt
Cash Grant	$9,303	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Bella's Voice provides assistance to organizations that meet the following criteria: new 501(c)3 organizations dedicated to animal support. In addition, Bella's Voice provides financial assistance to cover individual's vet bills. To receive assistance, individual's must meet the organization's definition of low-income, complete an application and go through a vetting process.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,218,904	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	Jordan Hoffman-Nelson, President of the Board of Directors, is married to Emmanuel Bustamante, Secretary of the Board of Directors.
Form 990, Part VI, Section A, Line 8b	The organization does not have any committees with authority to act on behalf of the governing body.
Form 990, Part VI, Section B, Line 11b	The completed Form 990 is provided to the committee responsible for finances and the Board of Directors sufficiently in advance of the filing deadline to enable a detailed and conscientious review by all members of the committee. All questions, concerns or suggestions will be addressed by the Treasurer or the organization's CPA and incorporated into the Form 990 as appropriate.
Form 990, Part VI, Section B, Line 12c	A conflict of interest disclosure statement is signed annually by all members of the Board of Directors and employees.
Form 990, Part VI, Section B, Line 15	The organization does not pay its directors compensation for serving in such positions. Any compensation paid to directors for services provided to the organization in addition to the services they provide as directors shall be separately determined subject to the organization's conflict of interest policy. Executive and staff compensation policies include job performance, consistency with the nonprofit marketplace, and advice and services of a professional compensation consultant or other appropriate means to assess the reasonableness of compensation. Staff compensation is approved by the Executive Director. Executive Director compensation is reviewed by non-compensated Board of Directors.
Form 990, Part VI, Section C, Line 19	The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.