Olympic Peninsula Humane Society
- Assets
- $4.1m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 29
- Location
- Port Angeles, WA
- Founding
- 08/1948
- Data as of
- 12/2021
- EIN
- 91-6001724
Organization Overview
Olympic Peninsula Humane Society is located in Port Angeles, WA. The organization was established in 1948. 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, Olympic Peninsula Humane Society employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Olympic Peninsula Humane 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, Olympic Peninsula Humane Society generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 9.8% 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luanne Hinkle Executive Director | Officer | 40 | $100,053 |
Martha Ireland Secretary | OfficerTrustee | 8 | $0 |
Kenneth Bearly Treasurer | OfficerTrustee | 8 | $0 |
Jessica Pinkham President | OfficerTrustee | 8 | $0 |
Marti Oldham Vice President | OfficerTrustee | 8 | $0 |
Denise Foley Board Member | Trustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,687 |
| Related organizations | $0 |
| Government grants | $126,458 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,085,925 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,235,070 |
| Total Program Service Revenue | $275,604 |
| Investment income | $35,287 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,979 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $357 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,544,339 |
| 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. | $100,053 |
| Compensation of current officers, directors, key employees. | $17,009 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $504,009 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $70,136 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,591 |
| Fees for services: Other | $58,126 |
| Advertising and promotion | $4,352 |
| Office expenses | $79,992 |
| Information technology | $12,707 |
| Royalties | $0 |
| Occupancy | $54,301 |
| Travel | $2,937 |
| 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 | $89,792 |
| Insurance | $19,567 |
| All other expenses | $1,490 |
| Total functional expenses | $1,157,450 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $157,108 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,331 |
| 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 | $26,493 |
| Net Land, buildings, and equipment | $2,892,504 |
| Investments—publicly traded securities | $617,284 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $386,474 |
| Total assets | $4,082,194 |
| Accounts payable and accrued expenses | $44,813 |
| Grants payable | $0 |
| Deferred revenue | $17,958 |
| 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 | $62,771 |
| Net assets without donor restrictions | $3,819,423 |
| Net assets with donor restrictions | $200,000 |
| 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 | $4,082,194 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Olympic Peninsula Humane Society has recieved totaling $31,175.
| Awarding Organization | Amount |
|---|---|
American Society For The Prevention Of Cruelty To Animals New York, NY PURPOSE: SEE PART IV | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $6,150 |
Healthy Paws Foundation Bellevue, WA PURPOSE: VETERINARY CARE OR SUPPLIES | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $2,025 |
Endowment Analysis
| Beg. Balance | $328,550 |
| Earnings | $55,064 |
| Ending Balance | $383,614 |
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 |