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← ORCAS ANIMAL PROTECTION SOCIETY

Form 990 for tax year 2022

Filed by ORCAS ANIMAL PROTECTION SOCIETY.

Totals

Total revenue
$193,276
Total expenses
$181,067
Contributions and grants received
$186,581
Grants paid
$0
Program service revenue
$16,249
Investment income
$2,986
Other revenue
-$12,540
Total assets, end of year
$1,404,646
Total liabilities, end of year
$2,447
Net assets or fund balances, end of year
$1,402,199
Program services expenses (Part IX)
$137,612
Management and general expenses
$43,455
Fundraising expenses
$0
Program service expenses (Part III)
$137,612

Program services were 76.0% 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

    $69,196

  • 1e · Government grants (contributions)

    $15,813

  • 1f · All other contributions, gifts and grants

    $101,572

  • 2a · Program service revenue: ANIMAL SERVICES

    total $11,454 · related or exempt $11,454

  • 2b · Program service revenue: CREMATION SERVICES

    total $4,795 · related or exempt $4,795

  • 3 · Investment income

    total $2,986 · excluded $2,986

  • 8a · Fundraising events: gross income

    $0

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

    $69,196

  • 8b · Fundraising events: direct expenses

    $12,540

  • 8c · Net income from fundraising events

    total -$12,540 · excluded -$12,540

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $47,748 · program services $31,036 · management and general $16,712

  • 7 · Other salaries and wages

    total $44,669 · program services $29,035 · management and general $15,634

  • 10 · Payroll taxes

    total $9,930 · program services $6,455 · management and general $3,475

  • 11c · Fees: accounting

    total $4,230 · management and general $4,230

  • 13 · Office expenses

    total $7,627 · program services $4,957 · management and general $2,670

  • 14 · Information technology

    total $528 · program services $343 · management and general $185

  • 22 · Depreciation, depletion and amortization

    total $14,541 · program services $14,541

  • 23 · Insurance

    total $5,477 · program services $5,477

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

    total $23,072 · program services $23,072

  • 24b · Other expenses: VETERINARY SUPPLIES & E

    total $15,011 · program services $15,011

  • 24c · Other expenses: ANIMAL SUPPLIES

    total $4,318 · program services $4,318

  • 24d · Other expenses: CREMATION EXPENSE

    total $3,367 · program services $3,367

  • 24e · All other expenses

    total $549 · management and general $549

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,803 · end of year $17,764

  • 2 · Savings and temporary cash investments

    beginning of year $113,339 · end of year $29,421

  • 9 · Prepaid expenses and deferred charges

    end of year $1,432

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

    $662,637

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

    $308,707

  • 10c · Land, buildings and equipment, net

    beginning of year $361,691 · end of year $353,930

  • 11 · Investments: publicly traded securities

    beginning of year $736,637 · end of year $790,607

  • 12 · Investments: other securities

    beginning of year $299,952 · end of year $211,492

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,193 · end of year $2,447

  • 27 · Net assets without donor restrictions

    beginning of year $1,292,252 · end of year $1,190,707

  • 28 · Net assets with donor restrictions

    beginning of year $230,977 · end of year $211,492

Mission and programs · 2022

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 2022 WAS 80.

    Expenses $78,687 · Revenue $7,590

  • 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 2022 WAS 53.

    Expenses $36,828 · Revenue $6,574

  • 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 2022 WAS 39.

    Expenses $22,097 · Revenue $2,085

As filed on the 2022 return.

Listed in Part VII

  • Nancy Schaefer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Jeanmarie Agapoff

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Kristina Snyder

    SHELTER MANAGER/EXEC DIREC

    Total calculated
    $47,748
    From this org
    $47,748
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kathleen Collister

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • Natasha Ratia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chantelle Hildreth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Randy Scheirman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Mariann Carrasco

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • George Beebe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Pongo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

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
2022
Filed
5 October 2023
IRS schema version
2022v5.0
Source object
202302979349301125

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