2024-05-09T16:37:36-05:00 2023-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2023-01-01 911717047 ANIMAL PROTECTION SOCIETY OF FRIDAY HARBOR ANIM 3603782158 P O BOX 1355 FRIDAY HARBOR WA 98250 SUSAN MAZZARELLA PRESIDENT 3603782158 2024-05-08 SUSAN MAZZARELLA 999009999 0 TERRY D SODDERS CPA P00003151 3605333370 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z SUSAN MAZZARELLA P O BOX 1355 FRIDAY HARBOR WA 98250 798532 0 X WWW.APSFH.COM X 1987 WA OUR MISSION IS TO PROVIDE COMPASSIONATE CARE AND BRIGHTER FUTURES FOR HOMELESS ANIMALS. 11 11 12 58 0 0 453626 558441 46303 44162 -14766 13789 98020 122137 583183 738529 0 0 0 0 342738 394349 0 0 39435 332063 396772 674801 791121 -91618 -52592 4551481 4534622 641812 532667 3909669 4001955 OUR MISSION IS TO PROVIDE COMPASSIONATE CARE AND BRIGHTER FUTURES FOR HOMELESS ANIMALS. 0 0 616307 175487 PROVIDE A SAFE HAVEN FOR HOMELESS ANIMALS, COMMUNITY PET SUPPORT SERVICES, LOW-COST PET CLINICS, AND RUN A THRIFT STORE TO SUPPORT OPERATIONS. 616307 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 4 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X X THE ORGANIZATION 3603782158 P O BOX 1355 FRIDAY HARBOR WA 98250 SUSAN MAZZARELLA PRESIDENT 3.00 X X 0 0 0 AMY SAXE-EYLER ASSIST. TREASURER 2.00 X X 0 0 0 SONIA MARGOLIS TREASURER 2.00 X X 0 0 0 LUCINDA PIERCE SECRETARY 2.00 X X 0 0 0 PATT AIELLO DIRECTOR 1.00 X 0 0 0 TOM CABLE DIRECTOR 1.00 X 0 0 0 BEVERLY CARLETON DIRECTOR 1.00 X 0 0 0 CLAUDIA SALQUIST DIRECTOR 1.00 X 0 0 0 PEG GERLOCK DIRECTOR 1.00 X 0 0 0 LINDA POLLARD DIRECTOR 1.00 X 0 0 0 MARTHA SALOT DIRECTOR 1.00 X 0 0 0 CRISTIN C FELSO EXECUTIVE DIRECTOR 40.00 X 92711 0 0 92711 0 0 0 0 0 0 0 163651 87084 307706 558441 SHELTER INCOME 812900 44162 44162 44162 9298 9298 4491 0 4491 4491 4491 0 163651 9188 -9188 -9188 182140 50815 131325 131325 738529 175487 0 4601 92711 4369 53005 35337 260658 260658 5642 4232 846 564 35338 26503 5301 3534 48333 20038 28295 4878 4878 8269 6946 1323 4141 3478 663 81984 81984 3787 3787 98 98 148895 125072 23823 13717 11522 2195 ANIMAL CARE 49260 49260 TAXES AND LICENSE 12243 12243 SUPPLIES 10563 10563 MISCELLANEOUS 6453 3744 2709 4151 4151 791121 616307 135379 39435 278890 127774 100741 850 38 11461 137674 825 4458296 667916 3915826 3790380 344454 377190 4551481 4534622 3808 2043 638004 530624 641812 532667 X 3869669 3847001 40000 154954 3909669 4001955 4551481 4534622 -52592 19817 125061 0 X 0 0 0 X 352869 495735 499894 453626 558441 2360565 45277 34611 27545 46303 44162 197898 81151 58041 139003 162860 182140 623195 479297 588387 666442 662789 784743 3181658 0 0 0 3181658 132470 15594 7091 9298 164453 132470 15594 7091 9298 164453 5500 5500 4221 4221 617267 588387 682036 674101 794041 3355832 0.94810 0.94530 0.04900 0.04990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 344454 5050 32564 4878 377190 521555 -66488 110613 344454 459696 61859 521555 435822 103991 80117 459696 375619 139996 79793 435822 1.00000 0 0 581401 581401 3518475 581874 2936601 358420 86042 272378 3790380 ENDOWMENT 377190 F 377190 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE COST OF GOODS SOLD NETTED AGAINST REVENUE PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE COST OF GOODS SOLD NETTED AGAINST REVENUE DOGGONE GOOD DINNER 163251 163251 4759 NEWSLETTER 400 400 4430 3 163651 163651 9189 9189 -9189 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 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REGULARLY MONITORED BY REQUESTING BOARD OF DIRECTORS, EMPLOYEES, AND VOLUNTEERS TO DISCLOSE ISSUES WHENEVER NECESSARY. THE POLICY IS GIVEN TO BOARD MEMBERS, EMPLOYEES, AND VOLUNTEERS WHEN ELECTED OR HIRED AND THEY CONFIRM THEIR UNDERSTANDING OF THE POLICY BY SIGNATURE. 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. THE 990 IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST