Bellas Voice EIN 47-1111335 Form 990 (PDF) Claim this org

Bellas Voice FY2020 filing

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Educates and funds efforts to end animal suffering through outreach and services. For fiscal year 2020 it reported $361K in revenue, $484K in expenses, and $-124K in net assets.Pt I

Type
Public charity (501(c)(3)) · Animals
Location
Lynnwood, WA
Website
bellasvoice.org
Filings
6 on file (2020–2020)
Revenue
$361KFY2020
Expenses
$484K
Net assets
$-124K
People
7
Filings
6
Updates
0
More identity details & actions ⌄
EIN  47-1111335 Public charity (501(c)(3)) Lynnwood, WA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
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Figures match the IRS filing checked 9/4/26 · see original: IRS
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Size
$1–10M
What they do
Educates and funds efforts to end animal suffering through outreach and services.
Leadership
Money in and out
$361K revenue, $484K expenses
Bottom line
100% program efficiency
Where the money goes · FY2020
Total revenue
$361K
Pt VIII · Ln 12
Total expenses
$484K
Pt IX · Ln 25
Net assets
$-124K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$124K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs
Surplus margin
-34%
revenue over expenses, this year
Donor-funded
100%
of revenue is gifts & grants

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$361K
FY2020
Expenses
$484K
FY2020
Total assets
$361K
FY2020
Total liabilities
$484K
FY2020
Total revenue
$361K
Pt VIII · Ln 12
Total expenses
$484K
Pt IX · Ln 25
Net assets
$-124K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$124K
Total assetsPt X · Ln 16$361K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 32
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBellas Voice
EINHdr · item D47-1111335
Principal addressHdr · item CLynnwood, WA
WebsiteHdr · item Jbellasvoice.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D12)
Ruling yearIRS BMFOct 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a2
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$770Pt VII · Sec A
$600Pt VII · Sec A
$375Pt VII · Sec A
$128Pt VII · Sec A
$34Pt VII · Sec A
$0Pt VII · Sec A
Executive Dir.
$0Pt VII · Sec A

Jordan Hoffman-Nelson’s $62K as President is at the 15th percentile of top reported officer pay among 1132 $1–10M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Jordan Hoffman-Nelson$61,582$60,000$48,474$36,587
Emmanuel Bustamante Romeroe$50,294$50,000$44,744
Emmanuel Bustamante$35,311
Jordan Hoffman-Nelson$28,020
Emmanuel Bustamante$25,320
Yvette Hoffman$770
Camille Ovena$600
Laura Muirhead$375

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $484K of program spending, described in the organization's own filed words · FY2019.
01

Provided out community with low cost of goods, serviced the community to provide recycle options and informed about adopting animals in shelters. Donated to many sancutaries like Pigs Peace Sanctuary, Feral Cat Project, Kitty Caffe, Rooster Haus Rescue

$484Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$361K
Total revenueLn 12$361K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$484K
Total functional expensesLn 25$484K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$361K
Total liabilitiesLn 26$484K
Total net assetsLn 32$-124K

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $484K
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $484K · Total expenses $484K
100%
Management & General
Management & general $0 · Total expenses $484K
0%
Fundraising
Fundraising $0 · Total expenses $484K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $361K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $361K · Total revenue $361K
100%
Government reliance
Government grants — · Total revenue $361K
Earned-income share
Program service revenue $0 · Total revenue $361K
0%
Investment reliance
Investment income $0 · Total revenue $361K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $484K
0%
Growth & trend
Revenue growth (YoY)
This year $361K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $-124K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $361K · Expenses $484K
-34%
Liabilities-to-Assets
Total liabilities — · Total assets $361K
Net-asset ratio
Net assets $-124K · Total assets $361K
-34%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $361K
0%
People & payroll
Highest Reported Total Compensation
Individual Yvette Hoffman · Reported title — · Highest reported compensation $770 · Total expenses $484K
0.2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $2K · Total expenses $484K
0.3%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0.4%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$5K
Grants paid · 21 grants · $146K · 2020–2024
Unitemized GrantFY2024$9,862
Rooster Haus RescueWA · FY2024$8,739
Washington Health OutreachWA · FY2024$6,260
Seattle Area Feline RescueWA · FY2024$5,515
Unitemized GrantFY2023$26,155
Unitemized GrantFY2022$21,012
Farm Haven RescueWA · FY2022$5,627
Unitemized GrantFY2021$9,303
Pawsitive AllianceWA · FY2021$5,447
Save-A-MuttWA · FY2021$5,426
Imagine Peace for Pups RescueWA · FY2020$4,500
Farm Haven RescueWA · FY2020$4,250
Network for Good INCDC · FY2020$2,500
Elf SanctuaryWA · FY2020$2,175
See all 21 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$2.1M revenue · ⤓ 990 PDF
FY2024$1.3M revenue · ⤓ 990 PDF
FY2023$1.3M revenue · ⤓ 990 PDF
FY2022$1.1M revenue · ⤓ 990 PDF
FY2021$756K revenue · ⤓ 990 PDF
FY2020$361K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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