Skip to content
Nonprofiteer
← ORCAS ANIMAL PROTECTION SOCIETY

Form 990 for tax year 2023

Filed by ORCAS ANIMAL PROTECTION SOCIETY.

Totals

Total revenue
$200,356
Total expenses
$244,014
Contributions and grants received
$160,305
Grants paid
$0
Program service revenue
$28,431
Investment income
$25,909
Other revenue
-$14,289
Total assets, end of year
$1,448,160
Total liabilities, end of year
$4,931
Net assets or fund balances, end of year
$1,443,229
Program services expenses (Part IX)
$177,257
Management and general expenses
$66,757
Fundraising expenses
$0
Program service expenses (Part III)
$177,257

Program services were 72.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $43,957

  • 1f · All other contributions, gifts and grants

    $116,348

  • 2a · Program service revenue: ANIMAL SERVICES

    total $16,072 · related or exempt $16,072

  • 2b · Program service revenue: ADOPTION FEES

    total $11,270 · related or exempt $11,270

  • 2c · Program service revenue: SPAY AND NEUTER FEES

    total $1,089 · related or exempt $1,089

  • 3 · Investment income

    total $25,909 · excluded $25,909

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $43,957

  • 8b · Fundraising events: direct expenses

    $14,289

  • 8c · Net income from fundraising events

    total -$14,289 · excluded -$14,289

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,635 · program services $43,963 · management and general $23,672

  • 7 · Other salaries and wages

    total $68,710 · program services $44,661 · management and general $24,049

  • 10 · Payroll taxes

    total $14,094 · program services $9,161 · management and general $4,933

  • 11c · Fees: accounting

    total $4,605 · management and general $4,605

  • 12 · Advertising and promotion

    total $14 · program services $14

  • 13 · Office expenses

    total $12,413 · program services $3,583 · management and general $8,830

  • 14 · Information technology

    total $714 · program services $714

  • 22 · Depreciation, depletion and amortization

    total $14,588 · program services $14,588

  • 23 · Insurance

    total $6,656 · program services $6,656

  • 24a · Other expenses: VETERINARY SUPPLIES & E

    total $22,115 · program services $22,115

  • 24b · Other expenses: SHELTER R&M AND EQUIPME

    total $21,263 · program services $21,263

  • 24c · Other expenses: ANIMAL SUPPLIES

    total $7,474 · program services $7,474

  • 24d · Other expenses: CREMATION EXPENSE

    total $3,065 · program services $3,065

  • 24e · All other expenses

    total $668 · management and general $668

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,764 · end of year $34,802

  • 2 · Savings and temporary cash investments

    beginning of year $29,421 · end of year $16,471

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,432

  • 10a · Land, buildings and equipment: cost or other basis

    $667,498

  • 10b · Land, buildings and equipment: accumulated depreciation

    $323,295

  • 10c · Land, buildings and equipment, net

    beginning of year $353,930 · end of year $344,203

  • 11 · Investments: publicly traded securities

    beginning of year $790,607 · end of year $866,588

  • 12 · Investments: other securities

    beginning of year $211,492 · end of year $186,096

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,447 · end of year $4,931

  • 27 · Net assets without donor restrictions

    beginning of year $1,190,707 · end of year $1,257,133

  • 28 · Net assets with donor restrictions

    beginning of year $211,492 · end of year $186,096

Mission and programs · 2023

Mission

THROUGH OPERATING AN ANIMAL SHELTER, WE ADVOCATE FOR THE WELFARE OF ANIMALS IN NEED BY PROVIDING COMMUNITY SUPPORT AND COMPASSIONATE CARE.

  • OPERATING AN ANIMAL SHELTER FOR THE BENEFIT OF RESIDENTS OF ORCAS, SHAW, AND WALDRON ISLANDS AND EDUCATING THE PUBLIC ABOUT RESPONSIBLE PET CARE. THE APS SHELTER IS A SAFE, FRIENDLY PLACE FOR NON-AGGRESSIVE STRAY DOGS AND CATS TO WAIT UNTIL APS ACTIVELY TRIES TO IDENTIFY THE OWNER. SURRENDERED AND TRANSFERRED DOGS AND CATS ARE HOUSED AND CARED FOR UNTIL A PERMANENT HOME CAN BE FOUND FOR THEM. RESIDENTS CAN ALSO SURRENDER A DOG OR CAT THAT CAN NO LONGER BE CARED FOR. THE INTAKE OF ANIMALS IN 2023 WAS 174.

    Expenses $99,176 · Revenue $16,072

  • FACILITATING THE ADOPTION OF UNWANTED DOGS AND CATS INTO LOVING HOMES.A WELLNESS INTAKE EXAM AND LABORATORY TESTING IS PERFORMED FOR ALL ANIMALS TAKEN IN BEFORE THEY ARE MADE AVAILABLE FOR ADOPTION. THE ADOPTION PROCESS INCLUDES A SCREENING CONVERSATION WITH PROSPECTIVE ADOPTERS TO DETERMINE IF THE PET IS A FIT FOR THE FAMILY. DURING THE PROCESS A REVIEW IS GIVEN OF MEDICAL RECORDS AND BEHAVIORAL HINTS. THE NUMBER OF ADOPTIONS FACILITATED BY APS IN 2023 WAS 77.

    Expenses $48,801 · Revenue $11,270

  • PROVIDING SPAY/NEUTER SERVICES TO REDUCE THE NUMBER OF HOMELESS DOGS AND CATS.ALL ANIMALS RESIDING IN OUR SHELTER ARE ALTERED. SPAY/NEUTER SERVICES ARE AVAILABLE FOR ANIMALS OWNED BY RESIDENTS OF ORCAS, SHAW, AND WALDRON ISLANDS AND FOR FERAL CATS TRAPPED AND BROUGHT TO THE SHELTER. THE NUMBER OF SPAY/NEUTERS FOR 2023 WAS 83.

    Expenses $29,280 · Revenue $1,089

As filed on the 2023 return.

Listed in Part VII

  • Susan Gordon

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Jeanmarie Agapoff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Kristina Snyder

    SHELTER MANAGER/EXEC DIREC

    Total calculated
    $67,635
    From this org
    $67,635
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kathleen Collister

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Natasha Ratia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chantelle Hildreth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Randy Scheirman

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Mariann Carrasco

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • George Beebe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bruce Langford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
30 September 2024
IRS schema version
2023v5.1
Source object
202432829349300033

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.