Orcas Animal Protection Society
- Assets
- $1.5m
- Revenue
- $144.6k
- Investments
- $300.0k
- Employees
- 5
- Location
- Eastsound, WA
- Founding
- 06/2002
- Data as of
- 12/2021
- EIN
- 91-1717046
Organization Overview
Orcas Animal Protection Society is located in Eastsound, WA. The organization was established in 2002. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Orcas Animal Protection Society employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orcas Animal Protection Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Orcas Animal Protection Society generated $144.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $164.4k during the year ending 12/2021. While expenses have increased by 2.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE HUMANE CARE OF ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2021 WAS 78.
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 2021 WAS 39.
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 2021 WAS 63.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristina Snyder Shelter Manager/exec Direc | Trustee | 40 | $47,973 |
Marsha Weiner Secretary | OfficerTrustee | 1 | $0 |
Jeanmarie Agapoff Treasurer | OfficerTrustee | 3 | $0 |
Pamela Wright President | OfficerTrustee | 3 | $0 |
Liz Longworth Vice President | OfficerTrustee | 1 | $0 |
Mariann Carrasco Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,619 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $94,256 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $108,875 |
| Total Program Service Revenue | $21,355 |
| Investment income | $16,864 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,933 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $144,608 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $47,973 |
| Compensation of current officers, directors, key employees. | $16,791 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,321 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,451 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,023 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,884 |
| Information technology | $1,200 |
| Royalties | $0 |
| Occupancy | $13,779 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,327 |
| Insurance | $5,405 |
| All other expenses | $1,137 |
| Total functional expenses | $164,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,803 |
| Savings and temporary cash investments | $113,339 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $361,691 |
| Investments—publicly traded securities | $736,637 |
| Investments—other securities | $299,952 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,543,422 |
| Accounts payable and accrued expenses | $20,193 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $20,193 |
| Net assets without donor restrictions | $1,292,252 |
| Net assets with donor restrictions | $230,977 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,543,422 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Orcas Animal Protection Society has recieved totaling $9,000.
| Awarding Organization | Amount |
|---|---|
Daniel And Margaret Carper Foundation Eastsound, WA PURPOSE: UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE. | $5,000 |
Sgt Kay Foundation Kirkland, WA PURPOSE: EDUCATIONAL OPPORTUNITIES FOR US VETERANS & THEIR FAMILIES | $2,000 |
Organization Name not Listed PURPOSE: GENERAL SUPPORT | | $1,500 |
Greer-Solien Fund Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $500 |
Endowment Analysis
| Beg. Balance | $264,601 |
| Earnings | $29,811 |
| Admin Expense | $2,360 |
| Net Contributions | $7,900 |
| Ending Balance | $299,952 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
Humane Society For Seattle-King Co Bellevue, WA | $53,393,761 | $11,522,855 |
Emerald City Pet Rescue Seattle, WA | $2,944,249 | $9,422,512 |
Idaho Humane Society Inc Boise, ID | $27,704,530 | $10,834,073 |
Tacoma-Pierce County Humane Society & Scty Prevention Cruelty Animals Tacoma, WA | $26,949,409 | $7,484,997 |
Progressive Animal Welfare Society Inc Lynnwood, WA | $44,795,230 | $16,765,097 |
Pasados Safe Haven Sultan, WA | $17,881,131 | $6,100,801 |
Vancouver Humane Society & Society For The Prevention Of Cruelty To A Vancouver, WA | $13,569,172 | $6,704,681 |
Kitsap Humane Society Silverdale, WA | $13,022,477 | $6,313,731 |
Auburn Valley Humane Society Auburn, WA | $2,325,004 | $3,541,843 |
Banfield Foundation Vancouver, WA | $8,957,328 | $6,026,415 |
Animal Shelter Of Wood River Valley Hailey, ID | $21,219,997 | $4,290,743 |