Animal Protection Society-Friday Harbor
- Assets
- $4.2m
- Revenue
- $742.8k
- Investments
- $521.6k
- Employees
- 12
- Location
- Friday Harbor, WA
- Founding
- 08/2004
- Data as of
- 12/2021
- EIN
- 91-1717047
Organization Overview
Animal Protection Society-Friday Harbor is located in Friday Harbor, WA. The organization was established in 2004. 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, Animal Protection Society-Friday Harbor employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Protection Society-Friday Harbor 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, Animal Protection Society-Friday Harbor generated $742.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $539.0k during the year ending 12/2021. 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
OUR MISSION IS TO PROVIDE COMPASSIONATE CARE AND BRIGHTER FUTURES FOR HOMELESS ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A SAFE HAVEN FOR HOMELESS AND LOST ANIMALS, REUNITE LOST PETS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cristin C Felso Executive Director | Officer | 40 | $70,400 |
Peggy Cregor President | OfficerTrustee | 3 | $0 |
Amy Saxe-Eyler Treasurer | OfficerTrustee | 2 | $0 |
Lucinda Pierce Secretary | OfficerTrustee | 2 | $0 |
Peggy Gerlock Vice President | OfficerTrustee | 2 | $0 |
Patt Aiello Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $118,965 |
| Related organizations | $0 |
| Government grants | $60,147 |
| All other contributions, gifts, grants, and similar amounts not included above | $320,782 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $499,894 |
| Total Program Service Revenue | $27,545 |
| Investment income | $11,594 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,513 |
| Net Gain/Loss on Asset Sales | $113,443 |
| Net Income from Fundraising Events | -$24,242 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $113,031 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $742,778 |
| 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. | $70,400 |
| Compensation of current officers, directors, key employees. | $7,040 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $146,610 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,466 |
| Payroll taxes | $24,354 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,871 |
| Office expenses | $6,368 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,147 |
| Travel | $797 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,564 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,530 |
| Insurance | $12,897 |
| All other expenses | $0 |
| Total functional expenses | $539,028 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $393,236 |
| Savings and temporary cash investments | $0 |
| 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 | $3,322,089 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $521,555 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,236,880 |
| Accounts payable and accrued expenses | $13,086 |
| 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 | $185,137 |
| Other liabilities | $0 |
| Total liabilities | $198,223 |
| Net assets without donor restrictions | $4,038,657 |
| Net assets with donor restrictions | $0 |
| 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 | $4,236,880 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Animal Protection Society-Friday Harbor has recieved totaling $194,115.
| Awarding Organization | Amount |
|---|---|
San Juan Island Community Foundation Friday Harbor, WA PURPOSE: PROGRAM SUPPORT | $65,885 |
Hillsdale Fund Inc Greensboro, NC PURPOSE: TO ASSIST THE TAX EXEMPT ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSE. | $25,000 |
Minneapolis Foundation Minneapolis, MN PURPOSE: ENVIRONMENT | $24,000 |
Community Foundation Of The Rappahannock River Region Inc Fredericksburg, VA PURPOSE: SHELTER DOG YARDS | $20,000 |
American Endowment Foundation Hudson, OH PURPOSE: ANIMAL-RELATED | $20,000 |
South Dakota Community Foundation Pierre, SD PURPOSE: Community welfare and betterment | $10,000 |
Endowment Analysis
| Beg. Balance | $459,696 |
| Earnings | $61,859 |
| Ending Balance | $521,555 |
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 |