2024-04-01T07:27:25-05:00 2023-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2023-01-01 916001724 OLYMPIC PENINSULA HUMANE SOCIETY OLYM 3604578206 PO BOX 3124 PORT ANGELES WA 98362 JANICE PATTERSON TREASURER 3604578206 2024-03-30 1 JANICE PATTERSON 999009999 0 TERRY D SODDERS CPA P00003151 3605333370 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MARTI OLDHAM PO BOX 3124 PORT ANGELES WA 98362 1429036 0 X OPHUMANESOCIETY.ORG X 1947 WA OPHS, AN OPEN ADMISSION SHELTER, IS DEDICATED TO MAINTAINING AND IMPROVING THE HEALTH AND WELL BEING OF ALL SURRENDERED, LOST, ABANDONDED, NEGLECTED, AND ABUSED COMPANION ANIMALS OF CLALLAM COUNTY. OPHS SERVES AS A CONDUIT FOR HELPING LOST ANIMALS REUNITE WITH THEIR OWNERS, AS WELL AS HELPING ADOPTABLE ANIMALS FIND NEW OWNERS. PROMOTION OF RESPONSIBLE ANIMAL OWNERSHIP AND DEVOTION TO POPULATION CONTROL IN THE FORM OF SPAY AND NEUTER PROGRAMS FOR SHELTER ANIMALS, AS WELL AS SPAY AND NEUTER FINANCIAL ASSISTANCE PROGRAMS FOR THE PUBLIC, IS A HIGH PRIORITY FOR OPHS. ADDITIONALLY, OPHS IS IN SUPPORT OF THE ENFORCEMENT OF ANTI-CRUELTY LAWS AND PROMOTION OF PROPER LEGISLATION TO ASSIST IN THE JUST ENFORCEMENT OF ALL CRUELTY LAWS IN CLALLAM COUNTY. OPHS DOES NOT BELIEVE IN EUTHANIZING HEALTHY AND ADOPTABLE ANIMALS DUE TO LACK OF SPACE OR LENGTH OF TIME AT THE SHELTER. THEREFORE, EVERY EFFORT POSSIBLE IS MADE TO ENSURE THAT HEALTHY ADOPTABLE ANIMALS WILL TEMPORARILY AND SECURELY RESIDE AT OPHS. 10 10 50 230 0 0 1232014 895538 249646 310180 28435 -17313 1310 -5376 1511405 1183029 0 0 0 0 758324 1025174 0 0 95938 561518 700502 1319842 1725676 191563 -542647 4155473 3710180 67603 118298 4087870 3591882 THE GOALS OF THE SOCIETY INCLUDE FINDING RESPONSIBLE OWNERS FOR ALL ADOPTABLE PETS AND THE PREVENTION OF ABUSE AND CRUELTY. THE SOCIETY PROVIDES ANIMAL SPAYING, NEUTERING AND SHELTER FACILITIES. THE SOCIETY SHELTERS AND CARES FOR ANIMALS OF ALL TYPES. 0 0 1475972 310455 THE SOCIETY PROVIDES ANIMAL SPAYING, NEUTERING AND SHELTER FACILITIES. THE SOCIETY OPERATES SEVERAL PROGRAMS TO ASSIST IN THE CARE OF ANIMALS THAT INCLUDE SNAP PROGRAM - THE SPAY NEUTER ASSIST PROGRAM OFFERS LOW COST OR FREE SERVICES TO QUALIFYING PERSONS. MICROCHIP PROGRAM - THE SOCIETY CAN IMPLANT AN IDENTIFICATION CHIP TO ASSIST IN IDENTIFICATION AND TRACKING OF ANIMALS. 1475972 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 15 0 1 50 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WA X ORGANIZATION ACCOUNTING DEPARTMENT 3604578206 91 SO BOYCE RD SEQUIM WA 98382 MARTI OLDHAM PRESIDENT 8.00 X X 0 0 0 KENNETH BEARLY TREASURER 8.00 X X 0 0 0 MARTHA IRELAND SECRETARY 8.00 X X 0 0 0 DAVE NEUPERT BOARD MEMBER 8.00 X 0 0 0 NICOLE WAGNON BOARD MEMBER 8.00 X 0 0 0 JANCE PATTERSON BOARD MEMBER 8.00 X 0 0 0 DENISE FOLEY VICE PRESIDENT 8.00 X X 0 0 0 TOM DOWLING BOARD MEMBER 8.00 X 0 0 0 YVETTE TWO RABBITS BOARD MEMBER 8.00 X 0 0 0 NICOLE PEREZ BOARD MEMBER 8.00 X 0 0 0 LUANNE HINKLE EXECUTIVE DIRECTOR 40.00 X 140092 0 1841 140092 0 1841 1 0 0 0 0 7064 888474 895538 PROGRAM INCOME 611710 197300 197300 SHELTERING SERVICES 624200 112880 112880 310180 21310 21310 189373 227996 -38623 -38623 -38623 12360 7064 18011 -5651 -5651 MISCELLANEOUS 900099 275 275 275 1183029 310455 0 -22964 141933 110937 30996 767105 767105 6284 6284 6089 6089 103763 100489 3274 27150 27150 4304 4304 89923 89923 5894 5894 108064 4216 17605 86243 8714 6971 1743 58446 46757 11689 4390 4390 106077 84862 21215 19543 19543 ANIMAL CARE 139755 139755 REPAIR & MAINTENANCE 57702 57702 PROGRAM SUPPLIES 41957 41533 424 MISC EXPENSES 22919 8959 10159 3801 5664 5664 1725676 1475972 153766 95938 398120 88147 83940 17081 24888 19245 3406539 613282 2893945 2793257 433979 442271 320601 350179 4155473 3710180 67603 118298 67603 118298 X 3887870 3391882 200000 200000 4087870 3591882 4155473 3710180 -542647 77180 -30521 0 X X 0 1 X 1 0 X 726868 744712 1235070 1252668 907898 4867216 726868 744712 1235070 1252668 907898 4867216 4867216 44462 26892 35287 24194 21310 152145 48550 2581 357 7527 275 59290 5078651 1365385 0.95840 0.94110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 317825 29318 347143 383614 -65789 317825 328550 55064 383614 310551 17999 328550 232124 78427 310551 0.37000 0.63000 0 0 164000 164000 3149160 546974 2602186 81635 54564 27071 11744 11744 0 2793257 ENDOWMENT FUNDS 347143 EVENT SUPPLIES 1979 SQUARE HARDWARE 797 OTHER 260 350179 X 1273916 77180 18011 95191 1178725 4304 4304 1183029 1739383 18011 18011 1721372 4304 4304 1725676 PART V, LINE 4: THE CORPUS OF $200,000 CAN ONLY BE USED FOR DIRECT ANIMAL CARE. THE REMAINING MONIES HAS BEEN BOARD DESIGNATED TO BE USED FOR DIRECT ANIMAL CARE. PART X, LINE 2: THE SOCIETY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE SOCIETY IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF DECEMBER 31, 2023, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY. THE SOCIETY RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. DURING THE YEAR ENDED DECEMBER 31, 2023, THE SOCIETY RECOGNIZED $0 IN INTEREST AND PENALTIES. THE SOCIETY RECOGNIZED $0 FOR THE PAYMENT OF INTEREST AND PENALTIES ACCRUED AT DECEMBER 31, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 18,011. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 18,011. HOWLOWEEN EVENT 18999 6639 12360 2122 15889 MISCELLANEOUS 425 425 19424 7064 12360 2122 15889 18011 -5651 FORM 990, PART VI, SECTION A, LINE 7A VOTING OF THE BOARD OF DIRECTORS IS CONDUCTED AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA. THE FORM IS PROVIDED TO THE TREASURER FOR REVIEW AND PRESENTED TO THE FINANCIAL COMMITTEE FOR QUESTIONS OR COMMENTS. THE TREASURER SIGNS AND APPROVES THE ANNUAL RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 BOARD SURVEYS SALARY AND BENEFIT PACKAGES OFFERED NATIONALLY IN ORDER TO DETERMINE CURRENT COMPENSATION PACKAGES FOR THE EXECUTIVE DIRECTOR AND VETERINARIAN/KENNEL MANAGER. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.