2023-10-24T08:59:04-05:00 2022-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2022-01-01 911717046 ORCAS ANIMAL PROTECTION SOCIETY ORCA 3603766777 84A HOPE LANE EASTSOUND WA 98245 JEANMARIE AGAPOFF TREASURER 3603766777 2023-10-05 JEANMARIE AGAPOFF 999009999 0 TERRY D SODDERS CPA P00003151 3605333370 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEANMARIE AGAPOFF 84A HOPE LANE EASTSOUND WA 98245 205816 0 X ORCASPETS.ORG X 1996 WA THROUGH OPERATING AN ANIMAL SHELTER, WE ADVOCATE FOR THE WELFARE OF ANIMALS IN NEED BY PROVIDING COMMUNITY SUPPORT AND COMPASSIONATE CARE. 9 9 8 38 0 0 108875 186581 21355 16249 16864 2986 -2486 -12540 144608 193276 0 0 0 0 86745 102347 0 0 0 77678 78720 164423 181067 -19815 12209 1543422 1404646 20193 2447 1523229 1402199 THROUGH OPERATING AN ANIMAL SHELTER, WE ADVOCATE FOR THE WELFARE OF ANIMALS IN NEED BY PROVIDING COMMUNITY SUPPORT AND COMPASSIONATE CARE. 0 0 78687 7590 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. 36828 6574 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. 22097 2085 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. 137612 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 1 1 0 WA X X THE ORGANIZATION 3603766777 84A HOPE LANE EASTSOUND WA 98245 NANCY SCHAEFER VICE PRESIDENT 1.50 X X 0 0 0 JEANMARIE AGAPOFF TREASURER 3.00 X X 0 0 0 KRISTINA SNYDER SHELTER MANAGER/EXEC DIREC 40.00 X 47748 0 0 KATHLEEN COLLISTER SECRETARY 1.50 X X 0 0 0 NATASHA RATIA BOARD MEMBER 1.00 X 0 0 0 CHANTELLE HILDRETH BOARD MEMBER 1.00 X 0 0 0 RANDY SCHEIRMAN BOARD MEMBER 3.00 X 0 0 0 MARIANN CARRASCO PRESIDENT 1.50 X X 0 0 0 GEORGE BEEBE BOARD MEMBER 1.00 X 0 0 0 BILL PONGO BOARD MEMBER 4.00 X 0 0 0 47748 0 0 0 0 0 0 0 69196 15813 101572 186581 ANIMAL SERVICES 812900 11454 11454 CREMATION SERVICES 812900 4795 4795 16249 2986 2986 0 69196 12540 -12540 -12540 193276 16249 0 -9554 47748 31036 16712 44669 29035 15634 9930 6455 3475 4230 4230 7627 4957 2670 528 343 185 14541 14541 5477 5477 SHELTER R&M AND EQUIPME 23072 23072 VETERINARY SUPPLIES & E 15011 15011 ANIMAL SUPPLIES 4318 4318 CREMATION EXPENSE 3367 3367 549 549 181067 137612 43455 0 31803 17764 113339 29421 1432 662637 308707 361691 353930 736637 790607 299952 211492 1543422 1404646 20193 2447 20193 2447 X 1292252 1190707 230977 211492 1523229 1402199 1543422 1404646 12209 -133239 0 X 0 0 0 X 127600 104908 144567 108875 186581 672531 127600 104908 144567 108875 186581 672531 52633 619898 24813 15082 12036 16864 2986 71781 342 406 554 447 1749 746061 0.83090 0.79550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 299952 3235 -86364 5331 211492 264601 7900 29811 2360 299952 187659 50220 28272 1550 264601 182328 275 6709 1653 187659 192510 -8533 1649 182328 0.77000 0.23000 1 0 152410 152410 448121 248888 199233 62106 59819 2287 353930 OICF ENDOWMENT 211492 F 211492 PART V, LINE 4: TO FUND 50% OF OPERATING EXPENSES. SPRAY & NEUTER GRANT 50000 50000 MISCELLANEOUS EVENTS 19196 19196 12540 69196 69196 12540 12540 -12540 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION ENGAGES A PROFESSIONAL CPA FIRM EXPERIENCED WITH SMALL NOT-FOR-PROFIT ORGANIZATIONS TO PROFESSIONALLY REVIEW AND PREPARE ITS FORMAL RETURN. THE TREASURER, WITH THE ASSISTANCE OF THE SHELTER MANAGER AND THE BOOKKEEPER, PREPARES THE TAX ORGANIZER AND ASSEMBLES ALL NEEDED INPUTS AND WORK-UP. A COPY OF THE COMPLETED TAX ORGANIZER IS ALSO MADE AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS. THE TREASURER COORDINATES RESOLUTION OF ANY ADDITIONAL DATA NEEDS OR ISSUES RAISED IN THE PROCESS. WHEN THE CPA COMPLETES ITS RECOMMENDED FINAL VERSION, THE TREASURER REVIEWS IT AND PRESENTS IT TO THE BOARD FOR APPROVAL. UPON BOARD APPROVAL, THE TREASURER AUTHORIZES THE ELECTRONIC SUBMISSION OF THE RETURN ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 A SUB-COMMITTEE OF THE BOARD COMPRISED OF OUTSIDE DIRECTORS IS CONVENED TO RECOMMEND ADJUSTMENTS AS NEEDED TO THE FULL BOARD FOR APPROVAL. THE BASIS SALARY STRUCTURE WAS ESTABLISHED BY THE BOARD UPON REVIEW OF A PROFESSIONAL COMPARATIVE ANALYSIS. A LOCAL COMMUNITY FOUNDATION SPONSORED SURVEY OF NOT-FOR-PROFIT COMPENSATION IS ALSO CONSIDERED AS UPDATES BECOME AVAILABLE. FORM 990, PART VI, SECTION C, LINE 18 THE POLICY IS THAT UPON WRITTEN REQUEST ANY DOCUMENTS REQUESTED WILL BE PROVIDED TO THE GENERAL PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 ARTICLES OF INCORPORATION AND FORM 1023 ARE ON WEBSITE. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE SHELTER UPON REQUEST.