2023-11-10T14:24:09-06:00 2022-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2022-01-01 911717047 ANIMAL PROTECTION SOCIETY OF FRIDAY HARBOR ANIM 3603782158 P O BOX 1355 FRIDAY HARBOR WA 98250 PEGGY CREGOR PRESIDENT 3603782158 2023-11-07 PEGGY CREGOR 999009999 0 TERRY D SODDERS CPA P00003151 3605333370 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PEGGY CREGOR P O BOX 1355 FRIDAY HARBOR WA 98250 674101 0 X WWW.APSFH.COM X 1987 WA OUR MISSION IS TO PROVIDE COMPASSIONATE CARE AND BRIGHTER FUTURES FOR HOMELESS ANIMALS. 9 9 10 65 0 0 499894 453626 27545 46303 125037 -14766 90302 98020 742778 583183 0 0 0 0 253830 342738 0 0 35859 285198 332063 539028 674801 203750 -91618 4236880 4551481 198223 641812 4038657 3909669 OUR MISSION IS TO PROVIDE COMPASSIONATE CARE AND BRIGHTER FUTURES FOR HOMELESS ANIMALS. 0 0 543425 165920 PROVIDE A SAFE HAVEN FOR ANIMAL CARE, THRIFT STORE, AND LOW-COST CLINIC. 543425 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 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 4 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 0 0 WA X THE ORGANIZATION 3603782158 P O BOX 1355 FRIDAY HARBOR WA 98250 PEGGY CREGOR PRESIDENT 3.00 X X 0 0 0 PEGGY GERLOCK VICE PRESIDENT 2.00 X X 0 0 0 AMY SAXE-EYLER TREASURER 2.00 X X 0 0 0 LUCINDA PIERCE SECRETARY 2.00 X X 0 0 0 ANTONIA BAILY DIRECTOR 1.00 X 0 0 0 TOM CABLE DIRECTOR 1.00 X 0 0 0 JON ZERBY DIRECTOR 1.00 X 0 0 0 CLAUDIA SALQUIST DIRECTOR 1.00 X 0 0 0 ROCK SORENSEN DIRECTOR 1.00 X 0 0 0 CRISTIN C FELSO EXECUTIVE DIRECTOR 40.00 X 76872 0 0 76872 0 0 0 0 0 0 0 55765 72994 324867 453626 SHELTER INCOME 812900 46303 46303 46303 7091 7091 21857 -21857 -21857 -21857 0 55765 21597 -21597 -21597 162860 47464 115396 115396 MISCELLANEOUS 459900 4221 4221 4221 583183 165920 0 -36363 76872 3844 42280 30748 217161 217161 17731 13312 2558 1861 30974 23255 4469 3250 4322 3625 697 4432 4432 4372 3667 705 3868 3244 624 69026 69026 4150 4150 3894 3894 142704 119700 23004 8300 6962 1338 ANIMAL CARE 59756 59756 MISCELLANEOUS 8329 4607 3722 TAXES AND LICENSE 7794 7794 SUPPLIES 6817 6817 4299 4299 674801 543425 95517 35859 393236 278890 850 11461 4434847 519021 3322089 3915826 521555 344454 4236880 4551481 13086 3808 638004 185137 198223 641812 X 4038657 3869669 40000 4038657 3909669 4236880 4551481 -91618 -47290 9920 0 X X 0 1 X 1 0 X 377466 352869 495735 499894 453626 2179590 83377 45277 34611 27545 46303 237113 83598 81151 58041 139003 162860 524653 544441 479297 588387 666442 662789 2941356 0 0 0 2941356 132470 15594 7091 155155 132470 15594 7091 155155 5258 5500 10758 4221 4221 549699 617267 588387 682036 674101 3111490 0.94530 0.94970 0.04990 0.04610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 521555 -66488 110613 344454 459696 61859 521555 435822 103991 80117 459696 375619 139996 79793 435822 782912 5678 412971 375619 1.00000 0 0 581401 581401 3518734 451315 3067419 334712 67706 267006 3915826 ENDOWMENT 344454 F 344454 X 600522 -47290 69062 21772 578750 4432 1 4433 583183 739431 69062 69062 670369 4432 4432 674801 PART X, LINE 2: THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE DECEMBER 31, 2019. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF DECEMBER 31, 2022, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE 21,597. COST OF GOODS SOLD NETTED AGAINST REVENUE 47,465. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE 21,597. COST OF GOODS SOLD NETTED AGAINST REVENUE 47,465. DOGGONE GOOD DINNER 46925 46925 13151 NEWSLETTER 8840 8840 8446 3 55765 55765 21597 21597 -21597 FORM 990, PART VI, SECTION B, LINE 11B AN OFFICER OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. 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 UPON REQUEST PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR.