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← ANIMAL PROTECTION SOCIETY-FRIDAY HARBOR

Form 990 for tax year 2023

Filed by ANIMAL PROTECTION SOCIETY-FRIDAY HARBOR.

Totals

Total revenue
$738,529
Total expenses
$791,121
Contributions and grants received
$558,441
Grants paid
$0
Program service revenue
$44,162
Investment income
$13,789
Other revenue
$122,137
Total assets, end of year
$4,534,622
Total liabilities, end of year
$532,667
Net assets or fund balances, end of year
$4,001,955
Program services expenses (Part IX)
$616,307
Management and general expenses
$135,379
Fundraising expenses
$39,435
Program service expenses (Part III)
$616,307

Program services were 77.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SUSAN MAZZARELLA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • AMY SAXE-EYLER

    ASSIST. TREASURER

    Total calculated
    $0
    Hours/week
    2
  • SONIA MARGOLIS

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • LUCINDA PIERCE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • PATT AIELLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • TOM CABLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • BEVERLY CARLETON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CLAUDIA SALQUIST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • PEG GERLOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • LINDA POLLARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MARTHA SALOT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CRISTIN C FELSO

    EXECUTIVE DIRECTOR

    Total calculated
    $92,711
    From this org
    $92,711
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
8 May 2024
IRS schema version
2023v5.0
Source object
202401309349304685

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