2025-11-05T11:57:33-06:00 2024-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2024-01-01 911717047 ANIMAL PROTECTION SOCIETY OF FRIDAY HARBOR ANIM 3603782158 P O BOX 1355 FRIDAY HARBOR WA 98250 SUSAN MAZZARELLA PRESIDENT 3603782158 2025-10-30 0 NIKOLE WELLS CPA P01409848 3605333370 2024 2025-03-06 01:10:19Z SUSAN MAZZARELLA P O BOX 1355 FRIDAY HARBOR WA 98250 798447 0 X WWW.APSFH.COM X 1987 WA OUR MISSION IS TO PROVIDE COMPASSIONATE CARE AND BRIGHTER FUTURES FOR HOMELESS ANIMALS. 10 10 21 64 0 0 558441 535699 44162 51728 13789 10912 122137 132301 738529 730640 0 0 0 0 394349 472905 0 0 70935 396772 358160 791121 831065 -52592 -100425 4534622 4454350 532667 526854 4001955 3927496 OUR MISSION IS TO PROVIDE COMPASSIONATE CARE AND BRIGHTER FUTURES FOR HOMELESS ANIMALS. 0 0 649031 201213 PROVIDE A SAFE HAVEN FOR HOMELESS ANIMALS, COMMUNITY PET SUPPORT SERVICES, LOW-COST PET CLINICS, AND RUN A THRIFT STORE TO SUPPORT OPERATIONS. 649031 1 1 0 0 0 0 0 0 0 1 1 0 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 8 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 SONIA MARGOLIS TREASURER 2.00 X X 0 0 0 CINDA 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 97268 0 0 97268 0 0 0 0 0 0 0 142730 84164 308805 535699 SHELTER INCOME 812900 51728 51728 51728 10727 10727 185 0 185 185 185 5760 142730 22944 -17184 -17184 194348 44863 149485 149485 730640 201213 0 -6272 97268 24317 24317 48634 335840 278859 40649 16332 9185 6889 1378 918 30612 20969 4592 5051 12500 12500 13232 13232 4282 4282 4086 3432 654 4349 3653 696 70671 70671 1011 1011 17 17 150255 126214 24041 17587 14773 2814 ANIMAL CARE 56845 56845 SUPPLIES 12266 12266 TAXES AND LICENSE 6738 6738 MISCELLANEOUS 4164 3243 921 157 157 831065 649031 111099 70935 127774 219046 100741 195329 38 130 137674 137674 825 4492584 800356 3790380 3692228 377190 209943 4534622 4454350 2043 3922 530624 522932 532667 526854 X 3847001 3798076 154954 129420 4001955 3927496 4534622 4454350 -100425 22153 3813 0 X 0 0 0 X 495735 499894 453626 558441 535699 2543395 34611 27545 46303 44162 57488 210109 58041 139003 162860 182140 194348 736392 588387 666442 662789 784743 787535 3489896 0 0 0 3489896 15594 7091 9298 10912 42895 15594 7091 9298 10912 42895 4221 4221 588387 682036 674101 794041 798447 3537012 0.98670 0.94810 0.01210 0.04900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 377190 6845 29589 200204 3477 209943 344454 5050 32564 4878 377190 521555 -66488 110613 344454 459696 61859 521555 435822 103991 80117 459696 1.00000 0 0 581401 581401 3554568 480421 3074147 356615 319935 36680 3692228 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 141675 137300 4375 1229 SPAGHETTI DINNER 6030 5430 600 5255 2 785 460 325 16460 148490 143190 5300 22944 22944 -17644 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