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

Bellas Voice FY2021 filing

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Educates and funds efforts to end animal suffering through outreach and services. For fiscal year 2021 it reported $756K in revenue, $584K in expenses, and $233K in net assets.Pt I

Type
Public charity (501(c)(3)) · Animals
Location
Lynnwood, WA
Website
bellasvoice.org
Filings
6 on file (2020–2021)
Revenue
$756KFY2021
Expenses
$584K
Net assets
$233K
People
5
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 FY2021 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
Jordan Hoffman-Nelson · President · $28K
Money in and out
$756K revenue, $584K expenses
Bottom line
85% program efficiency
Where the money goes · FY2021
Total revenue
$756K
Pt VIII · Ln 12
Total expenses
$584K
Pt IX · Ln 25
Net assets
$233K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $171K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.14 Fundraising $0.01
Program efficiency
85%
of spending reaches programs
Surplus margin
+23%
revenue over expenses, this year
Donor-funded
101%
of revenue is gifts & grants

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$756K
FY2021▲ +110%
Expenses
$584K
FY2021▲ +21%
Total assets
$308K
FY2021▼ -14%
Total liabilities
$75K
FY2021▼ -84%
Total revenue
$756K
Pt VIII · Ln 12
Total expenses
$584K
Pt IX · Ln 25
Net assets
$233K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$171K
Total assetsPt X · Ln 16$308K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

3 program services account for $494K of program spending, described in the organization's own filed words · FY2020.
01

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.

$431Kprogram expense
02

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.

$52Kprogram expense
03

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.

$11Kprogram expense

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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 1a5
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$28,020Pt VII · Sec A
$25,320Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$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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Statement of Revenue

Part VIII
Contributions & grants101%$761K
Total revenueLn 12$756K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.14 Fundraising $0.01
Program services85%$494K
Management & general14%$84K
Fundraising1%$6K
Total functional expensesLn 25$584K

Balance Sheet

Part X · end of year
CashLn 1$89K
Total assetsLn 16$308K
Total liabilitiesLn 26$75K
Total net assetsLn 32$233K
Months of cash on handcomputed1.8

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $89K · Operating expenses (Pt IX) $584K · Less non-cash grants $760K · Cash operating expenses/yr $-175K
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 $494K · Total expenses $584K
85%
Management & General
Management & general $84K · Total expenses $584K
14%
Fundraising
Fundraising $6K · Total expenses $584K
0.9%
Cost to raise $1
Fundraising expense (2-yr avg) $3K · Solicited contributions (2-yr avg) $561K
$0.00 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $761K · Total revenue $756K
101%
Government reliance
Government grants — · Total revenue $756K
Earned-income share
Program service revenue $0 · Total revenue $756K
0%
Investment reliance
Investment income $0 · Total revenue $756K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $584K
0%
Growth & trend
Revenue growth (YoY)
This year $756K · Prior year $361K
+110%
Net-asset trend (YoY)
End of year $233K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $756K · Expenses $584K
+23%
Liabilities-to-Assets
Total liabilities — · Total assets $308K
Net-asset ratio
Net assets $233K · Total assets $308K
76%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $308K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jordan Hoffman-Nelson · Reported title PRESIDENT · Highest reported compensation $28K · Total expenses $584K
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $250K · Total expenses $584K
43%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 14%
Fundraising cost ratio 0.7%
Revenue growth 110%
Legal fee ratio 0.8%
Accounting fee ratio 0.4%

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 · viewing · ⤓ 990 PDF
FY2020$361K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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