BELLAS VOICE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BELLAS VOICE (EIN 47-1111335)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-02
- IRS object ID
- 202240619349301759
- Schema version
- 2020v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-02T17:59:48-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911663574 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSON GROSS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 RIMLAND DR STE 422 | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471111335 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELLAS 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 NO 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 | 2022-02-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JORDAN | PersonFirstNm |
| Person Last | HOFFMAN-NELSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEATON WERSEN-CPA | PreparerPersonNm |
| PTIN | P01957642 | PTIN |
| Phone | 3607344280 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 NO 8 | AddressLine1Txt |
| City | LYNNWOOD | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,404,911 | 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 | 13 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $360,535 | PYContributionsGrantsAmt |
| CY Contributions Grants | $760,856 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,122 | CYOtherRevenueAmt |
| PY Total Revenue | $360,535 | PYTotalRevenueAmt |
| CY Total Revenue | $755,734 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $360,535 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,420 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,540 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $250,106 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,533 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $122,107 | PYOtherExpensesAmt |
| CY Other Expenses | $313,871 | CYOtherExpensesAmt |
| PY Total Expenses | $484,182 | PYTotalExpensesAmt |
| CY Total Expenses | $584,397 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$123,647 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $171,337 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $360,535 | TotalAssetsBOYAmt |
| Total Assets EOY | $308,342 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $484,182 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $75,231 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$123,647 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $233,111 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | Yes (1) | SignificantChangeInd |
| Expense | $430,993 | ExpenseAmt |
| Grant | $15,792 | GrantAmt |
| Desc | CHARITY OF THE MONTH (COM): EVERY MONTH WE PARTNER WITH A NEW ANIMAL FOCUSED NONPROFIT ORGANIZATION AND HELP RAISE FUND AND AWARENESS FOR THEM. WE EDUCATE OUR CUSTOMERS IN OUR STORES ABOUT THE COM AND HAND OUT EDUCATIONAL MATERIALS. WE COLLECT DONATIONS ALL MONTH AND DONATE 50% OF SALES ON A GIVEN DAY. ADDITIONALITY WE DO A $500 MATCHING DONATION ON SOCIAL MEDIA FOR THE COM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,314 | ExpenseAmt |
| Grant | $1,974 | GrantAmt |
| Desc | PET FOOD BANK: WE COLLECT PET FOOD FROM THE COMMUNITY AND LOCAL PET FOOD STORES LIKE PETCO AND MUDBAY. EVERY WEEK WE DELIVER PET FOOD TO 3-5 LOCAL FOOD BANKS AND HAVE A FOOD BANK IN OUR STORE FOR PEOPLE TO PICK UP FROM US. CURRENTLY WE DONATE ABOUT 2000 LBS EACH MONTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,142 | ExpenseAmt |
| Grant | $2,654 | GrantAmt |
| Desc | VET BILLS AND EMERGENCY RESPONSE: WE HELP SAFELY CATCH DUMPED ANIMALS AND TRANSPORT THEM TO EITHER ANIMAL SANCTUARIES OR SHELTERS/RESCUES. WE AID A LOT WITH CATCHING DUMPED ROOSTERS/HENS AND TRAPPING FERAL CATS FOR SPAY/NEUTER.CURRENTLY OUR VET BILL PROGRAM CAN HELP 1-2 LOW-INCOME FAMILIES EACH MONTH WITH THEIR VET BILLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $494,449 | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | 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 | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JORDAN HOFFMAN-NELSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4254091961 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 198TH ST SW NO 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JORDAN HOFFMAN-NELSON | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $28,020 | $0 | $0 |
| RUTH XOVOX | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIDGETTE CUMMINS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA KIRK | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EMMANUEL BUSTAMANTE | ||||||
| SECRETARY | 30.00 | Yes (X) | Yes (X) | $25,320 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $53,340 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| All Other Contributions | $760,856 | AllOtherContributionsAmt |
| Noncash Contributions | $759,645 | NoncashContributionsAmt |
| Total Contributions | $760,856 | TotalContributionsAmt |
| Gross Sales Of Inventory | $644,055 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $649,177 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,122 | TotalRevenueColumnAmt |
| Exclusion | -$5,122 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $755,734 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$5,122 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,740 | TotalAmt |
| Program Services | $19,740 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680 | TotalAmt |
| Program Services | $680 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,600 | TotalAmt |
| Program Services | $50,252 | ProgramServicesAmt |
| Management And General | $7,348 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,154 | TotalAmt |
| Program Services | $146,703 | ProgramServicesAmt |
| Management And General | $21,451 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140 | TotalAmt |
| Management And General | $140 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,212 | TotalAmt |
| Program Services | $21,999 | ProgramServicesAmt |
| Management And General | $2,213 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,945 | TotalAmt |
| Management And General | $4,945 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,163 | TotalAmt |
| Management And General | $2,163 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,774 | TotalAmt |
| Program Services | $8,241 | ProgramServicesAmt |
| Fundraising | $3,533 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,045 | TotalAmt |
| Program Services | $52,174 | ProgramServicesAmt |
| Management And General | $17,871 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,744 | TotalAmt |
| Program Services | $1,372 | ProgramServicesAmt |
| Management And General | $1,372 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,400 | TotalAmt |
| Program Services | $159,258 | ProgramServicesAmt |
| Management And General | $17,142 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,245 | TotalAmt |
| Program Services | $10,245 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,398 | TotalAmt |
| Program Services | $979 | ProgramServicesAmt |
| Management And General | $419 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,079 | TotalAmt |
| Management And General | $1,079 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,200 | TotalAmt |
| Program Services | $5,760 | ProgramServicesAmt |
| Management And General | $1,440 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,302 | TotalAmt |
| Program Services | $7,932 | ProgramServicesAmt |
| Management And General | $370 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBSCRIPTIONS | $9,799 | $3,876 | $3,923 | $2,000 |
| CAM RECONCILIATION | $4,206 | $3,785 | $421 | |
| MISCELANEOUS | $3,190 | $1,072 | $2,118 | |
| FOOD FOR VOLUNTEERS | $381 | $381 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,397 | TotalAmt |
| Program Services | $494,449 | ProgramServicesAmt |
| Management And General | $84,415 | ManagementAndGeneralAmt |
| Fundraising | $5,533 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $88,233 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $371 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,535 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $115,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $116,968 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,820 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $104,148 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,535 | BOYAmt |
| EOY | $308,342 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,182 | BOYAmt |
| EOY | $22,808 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $52,423 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,182 | BOYAmt |
| EOY | $75,231 | 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 | -$123,647 | BOYAmt |
| EOY | $233,111 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$123,647 | BOYAmt |
| EOY | $233,111 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,535 | BOYAmt |
| EOY | $308,342 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $171,337 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $185,421 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 Minus2 Years | $338,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $396,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $760,856 | CurrentTaxYearAmt |
| Total | $1,495,903 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $318,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $360,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $644,055 | CurrentTaxYearAmt |
| Total | $1,322,995 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $656,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $757,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,404,911 | CurrentTaxYearAmt |
| Total | $2,818,898 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,818,898 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $35,709 | CurrentTaxYearAmt |
| Total | $35,709 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $656,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $757,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,440,620 | CurrentTaxYearAmt |
| Total | $2,854,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,916 | OtherCostOrOtherBasisAmt |
| Depreciation | $392 | DepreciationAmt |
| Book Value | $3,524 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,428 | DepreciationAmt |
| Book Value | $100,624 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $104,148 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FARM HAVEN RESCUE | |||||||
| 10186 WARFIELD RD | SEDRO WOOLLEY | WA | 98284 | 823929213 | 501(C)3 | $4,250 | SUPPORT ANIMAL RESCUE. |
| ELF SANCTUARY | |||||||
| 3127 BAY RD | FERNDALE | WA | 98248 | 850698536 | 501(C)3 | $2,175 | SUPPORT ANIMAL PROTECTION AND WALFARE. |
| FERAL CAT SPRAYNEUTER PROJECT | |||||||
| 4001 198TH ST SW STE 3 | LYNWOOD | WA | 98036 | 911827152 | 501(C)3 | $4,190 | SUPPORT AFFORDABLE SPAYS, NEUTERS, AND SELECT SERVICES TO BOTH FERAL AND COMPANION CATS |
| IMAGINE PEACE FOR PUPS RESCUE | |||||||
| 15356 81ST AVE NE | KENMORE | WA | 98028 | 465329035 | 501(C)3 | $4,500 | SUPPORT COMBAT OF DOGS EUTHANIZED IN SHELTERS. |
| ODD MAN INN ANIMAL REFUGE | |||||||
| 199 IKE BLEVINS JR RD PO BOX 1328 | JAMESTOWN | TN | 38556 | 810880635 | 501(C)3 | $25 | SUPPORT CARE AND PLACEMENT OF ABUSED, NEGLECTED AND STRAY FARM ANIMALS. |
| ROOSTER HAUS RESCUE | |||||||
| PO BOX 882 | FALL CITY | WA | 98024 | 611870283 | 501(C)3 | $1,000 | TO SUPPORT RESCUE OF FARMED ANIMALS. |
| SEATTLE AREA FELINE RESCUE | |||||||
| 1417 AURORA AVE N | SHORELINE | WA | 98133 | 912041961 | 501(C)3 | $1,100 | SUPPORT SAFE RESCUE OF FELINES. |
| NETWORK FOR GOOD | |||||||
| 1140 CONNECTICUT AVE NW STE 700 | WASHINGTON DC | DC | 20036 | 680480736 | 501(C)3 | $2,500 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 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 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 | $759,645 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE ORGANIZATION HAS TRANISTIONED TO HAVING SEVERAL EMPLOYEES. IN PRIOR YEARS, THE ORGANIZATION WAS MOSTLY RAN BY VOLUNTEERS. |
| 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 4 | THE ORGANIZATION ADOPTED GOVERNANCE POLICIES TO MEET THE INDUSTRY'S BEST PRACTICES. POLICIES NEWLY ADOPTED OR REVIEWED AND ACCEPTED BY THE BOARD OF DIRECTORS INCLUDE: COMPENSATION, CONFIDENTIALITY, CONFLICT OF INTEREST POLICY, IRS FORM 990 REVIEW, FUNDRAISING GUIDELINES, GIFT ACCEPTANCE, RECORD RETENTION, TRAVEL AND EXPENSE REIMBURSEMENT, AND WHISTLE BLOWER POLICY. |
| 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 ORGANIZATIONS 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. |
| FORM 990, PART XI, LINE 9: | 2018 ENDING BALANCE NET ASSETS INCORRECTLY OMITTED FROM 2019 FORM 990 149,707. 2019 PRIOR PERIOD ADJUSTMENT 35,714. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION'S ACCOUNTING METHOD WAS INCORRECTLY MARKED AS "CASH" IN PRIOR YEARS' FILINGS. IN TAX YEAR 2020, THE ORGANIZATION CORRECTED THIS ERROR TO MARK "ACCRUAL" AS ITS ACCOUNTING METHOD. |