2025-11-11T06:31:48-06:00 2024-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2024-01-01 916001724 OLYMPIC PENINSULA HUMANE SOCIETY OLYM 3604578206 PO BOX 3124 PORT ANGELES WA 98362 PAUL A STEHR-GREEN BOARD PRESIDENT 3604578206 2025-11-07 1 0 NIKOLE WELLS CPA P01409848 3605333370 2024 2025-03-06 01:10:19Z PAUL A STEHR-GREEN PO BOX 3124 PORT ANGELES WA 98362 1405894 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. 8 8 35 207 0 0 895538 1145424 310180 205745 -17313 32560 -5376 -5820 1183029 1377909 0 0 0 0 1025174 719691 0 0 55612 700502 593704 1725676 1313395 -542647 64514 3710180 3680397 118298 26727 3591882 3653670 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 1089578 208117 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. 1089578 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 1 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 PAUL A STEHR-GREEN PRESIDENT 8.00 X X 0 0 0 MARTHA IRELAND SECRETARY 8.00 X X 0 0 0 KEVIN TALBOT BOARD MEMBER 8.00 X 0 0 0 INEZ SAMPSON BOARD MEMBER 8.00 X 0 0 0 KAREN WILLCUTT BOARD MEMBER 8.00 X 0 0 0 MEGAN OVERTON VICE PRESIDENT 8.00 X X 0 0 0 CINDY WITHAM BOARD MEMBER 8.00 X 0 0 0 MELISSA MOODY BOARD MEMBER 8.00 X 0 0 0 LUANNE HINKLE PRIOR EXECUTIVE DIRECTOR 40.00 X 36027 0 61 JASON STIPP EXECUTIVE DIRECTOR 40.00 X 61626 0 817 97653 0 878 0 0 0 0 0 110137 1035287 1145424 SHELTERING SERVICES 624200 104925 104925 PROGRAM INCOME 611710 100820 100820 205745 32560 32560 19793 110137 27985 -8192 -8192 MISCELLANEOUS 900099 2372 2372 2372 1377909 208117 0 24368 X 98531 78825 19706 529345 523796 5549 10636 10351 285 8461 8123 338 72718 69809 2909 390 390 36900 36900 4529 4529 140050 140050 12620 12620 64797 2364 23242 39191 9028 7222 1806 52392 41914 10478 3516 3516 105030 84024 21006 17506 17506 ANIMAL CARE 77757 77757 PROGRAM SUPPLIES 24573 24573 TAXES 13289 13289 REPAIR & MAINTENANCE 12512 12512 18815 4742 10272 3801 1313395 1089578 168205 55612 88147 129982 17081 19245 6395 3406539 718311 2793257 2688228 442271 550382 350179 305410 3710180 3680397 118298 24877 1850 118298 26727 X 3391882 3453670 200000 200000 3591882 3653670 3710180 3680397 64514 -2726 0 X X 0 0 0 X 744712 1235070 1252668 907898 1145424 5285772 744712 1235070 1252668 907898 1145424 5285772 5285772 26892 35287 24194 21310 32560 140243 2581 357 7527 275 2372 13112 5439127 1319089 0.97180 0.95840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 347143 -31855 10000 2704 302584 317825 29318 347143 383614 -65789 317825 328550 55064 383614 310551 17999 328550 0.66000 0.34000 0 0 164000 164000 1393845 256050 1137795 1838411 451978 1386433 10283 10283 0 2688228 ENDOWMENT FUNDS 302584 EVENT SUPPLIES 1979 SQUARE HARDWARE 797 OTHER 50 305410 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. AUCTION EVENT 129855 110062 19793 1676 11021 15242 HOWLOWEEN EVENT 50 50 46 129905 110112 19793 1676 11021 15288 27985 -8192 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. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 59,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,296. VETERINARY FEES: PROGRAM SERVICE EXPENSES 80,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,754. PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.