2024-11-12T18:00:07-05:00 2023-12-31 993460705 OLYMPIC TAX & BUSINESS CONSULTING LLC 572 N 5TH AVE SEQUIM WA 983823079 990 2023-01-01 912127240 PENINSULA FRIENDS OF ANIMALS PENI 3604520414 PO BOX 404 SEQUIM WA 98382 MARILYN ASH TREASURER 3604520414 2024-10-18 true DENNIS BRYAN CPA P00314405 3605043398 2024-11-11 2023 2024-10-15 13:58:12Z NANCY CAMPBELL 154 SHAWNE LANE SEQUIM WA 98382 1003065 false X SAFEHAVENPFOA.ORG X 2001 TO CARE FOR AND PLACE INTO GOOD, SAFE, PERMANENT HOMES AS MANY HOMELESS, NEGLECTED AND ABUSED ANIMALS AS POSSIBLE. TO PREVENT THE BIRTH OF UNWANTED CATS AND DOGS THROUGH PROGRESSIVE SPAY/NEUTER AND EDUCATIONAL PROGRAMS, AND TO PROVIDE ASSISTANCE TO LOW INCOME FAMILIES. 4 4 11 0 964273 750427 14470 14970 69731 75165 27069 38785 1075543 879347 0 0 206339 230949 0 0 166223 197564 372562 428513 702981 450834 3614788 4304605 25420 7999 3589368 4296606 X TO CARE FOR AND PLACE INTO GOOD, SAFE, PERMANENT HOMES AS MANY HOMELESS, NEGLECTED AND ABUSED ANIMALS AS POSSIBLE. TO PREVENT THE BIRTH OF UNWANTED CATS AND DOGS THROUGH PROGRESSIVE SPAY/NEUTER AND EDUCATIONAL PROGRAMS, AND TO PROVIDE ASSISTANCE TO LOW INCOME FAMILIES. false false 44432 14970 HOST A SPAY/NEUTER CLASS FOR LOW INCOME PET OWNERS, SPONSORING A TRAP/NEUTER/RETURN PROGRAM FOR COMMNITY CATS, PROVIDING A LOW-COST SPAY/NEUTER CLINIC, IF NEEDED BY THE COMMUNITY, AND PROMOTING THE IMPORTANCE OF SPAY/NEUTER TO THE COMMUNITY AS A WHOLE THROUGH EDUCATION. 278664 WE PROVIDE SHELTER SPACE AND CARETAKING WITHIN A SANCTUARY PROGRAM FOR ANIMALS TAKEN INTO THE ADOPTION PROGRAM BUT NOT ADOPTED FOR VARIOUS REASONS. IN 2023 WE CARED FOR 27 ADOPTION CHALLENGED ANIMALS, 1 OF WHICH WAS ADOPTED. WE WILL TAKE IN AS MANY CATS AS CAN BE COMFORTABLY ACCOMMODATED IN OUR NO-KILL SHELTERS AND FOSTER CARE SYSTEM, PROVIDE ALL NECESSSARY MEDICAL CARE, SOCIALIZATION, AND CAGELESS SHELTER UNTIL THEY ARE ADOPTED. WE HAVE AN EMERGENCY PET FOOD BANK FOR PET OWNERS WHO CANNOT AFFORD TO FEED THEIR ANIMALS. IN 2023 WE DISTRIBUTED OVER 4174 POUNDS OF FOOD AND 105 CANS OF FOOD TO OVER 94 LOW INCOME PET HOUSEHOLDS ALONG WITH OVER 86 POUNDS OF CAT LITTER FROM OUR EMERGENCY FOOD BANK. A TOTAL OF 183 DOGS AND 265 CATS RECEIVED SUPPORT FROM OUR EMERGENCY PET FOOD BANK. 323096 true true false false false false false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 false 11 true false false false false false false false false X 4 4 false false false false true true true true true false false true true false true true true false false false X MARILYN ASH 3604520414 PO BOX 404 SEQUIM WA 98382 MARILYN ASH TREASURER 22.00 X X 21700 0 0 NANCY CAMPBELL VICE PRESIDE 27.50 X X 19001 0 0 DELLA FLOYD DIRECTOR 2.00 X 0 0 0 SHARON PALMER DIRECTOR 14.00 X 0 0 0 40701 false false false 5548 744879 750427 SPAY NEUTER ADOPTION 900099 14970 14970 14970 71662 71662 112028 108525 3503 3503 3503 42170 8348 33822 11808 6845 4963 4963 879347 95098 19001 19001 165576 125061 40515 26264 16809 9455 20108 12869 7239 2455 2455 19296 19296 2360 2360 4069 4069 25847 25847 21598 21598 6179 5154 1025 ANIMAL CARE 94397 94397 OTHER ADMIN COSTS 21363 21363 428513 323096 105417 0 14184 15967 566042 494317 1067479 382454 699961 685025 2334601 3109296 3614788 4304605 25420 7999 25420 7999 X 3367855 4075093 221513 221513 3589368 4296606 3614788 4304605 450834 238053 18351 X false false false X 409108 373954 701513 964273 750427 3199275 409108 373954 701513 964273 750427 3199275 3199275 26124 21789 47913 25801 63653 24385 113839 3361027 295477 0.95190 0.92180 X PART II, LINE 10 113,839 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 262117 262117 805362 382454 422908 685025 DA DAVIDSON RESERVE FUND 1070232 F DA DAVIDSON BUILDING FUND 975677 F DA DAVIDSON CDS 821600 F DA DAVIDSON DOG FUND 209074 F VANGUARD 32713 F 3109296 FUNDRAISING 42170 42170 8348 42170 42170 8348 8348 33822 FORM 990 - ORGANIZATION'S MISSION TO CARE FOR AND PLACE INTO GOOD, SAFE, PERMANENT HOMES AS MANY HOMELESS, NEGLECTED AND ABUSED ANIMALS AS POSSIBLE. TO PREVENT THE BIRTH OF UNWANTED CATS AND DOGS THROUGH PROGRESSIVE SPAY/NEUTER AND EDUCATIONAL PROGRAMS, AND TO PROVIDE ASSISTANCE TO LOW INCOME FAMILIES. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A ORGANIZATION MEMBERS HAVE THE VOTING RIGHT TO ELECT GOVERNING BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS ARE ABLE TO HELP MAKE DECISIONS FOR THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETE FORM 990 IS AVAILABLE FOR REVIEW. A BOARD REPRESENTATIVE REVIEWS THE 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED WITH BOARD PERIODICALLY. FORM 990, PAGE 6, PART VI, LINE 18 UPON REQUEST A COPY OF THE 990 OR OTHER REQUESTED INFORMATION IS MAILED TO THE PERSON OR ORGANIZATION INITIATING THE INQUIRY. FORM 990, PAGE 6, PART VI, LINE 19 MEMBERS OF THE PUBLIC, GIVING AT LEAST 24 HOURS NOTICE, MAY RECEIVE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S BUSINESS OFFICE DURING BUSINESS HOURS.