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OPHS Financials

At Olympic Peninsula Humane Society, we believe in maintaining the highest standards of transparency and accountability. As a nonprofit 501(c)(3) organization, we are committed to responsibly managing the resources entrusted to us by our donors, partners, and the community.

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Our Commitment

We are dedicated to ensuring that every dollar donated is used effectively to support our mission. Our financial practices are designed to provide clear and accurate reporting of our income, expenditures, and overall financial health. We adhere to strict accounting standards and undergo regular audits to maintain our commitment to transparency.

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Financial Reports

To provide our supporters with full insight into our financial operations, we make our annual financial reports and IRS Form 990 filings publicly available. These documents detail our financial activities, including revenue, expenses, and program investments.

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IRS Form 990

The IRS Form 990 is an annual information return that most federally tax-exempt organizations must file with the Internal Revenue Service. This form provides the IRS and the public with a snapshot of our organization’s financial health, programs, and compliance with tax regulations.

You can view our past IRS Form 990 filings by clicking the links below:

 

Annual Financial Reports

In addition to our IRS Form 990 filings, we also publish comprehensive annual financial reports. These reports include detailed financial statements, and management analyses.

Annual Financial Report for Year 2023

 

How We Use Our Funds

Our funds are allocated to support our programs, services, and administrative needs in alignment with our mission. We strive to maximize the impact of every donation by carefully budgeting and prioritizing our expenditures.

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Program Expenses

A significant portion of our funds is dedicated to our core programs, which directly benefit the communities we serve.

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Administrative Expenses

We invest in administrative expenses to ensure the smooth operation and sustainability of our organization.

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Fundraising Expenses

Fundraising efforts are essential to securing the resources we need to continue our work. We aim to keep these costs reasonable while maximizing our outreach and engagement.

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Contact Us

We are committed to transparency and are always here to answer any questions you may have about our financial practices. If you have any inquiries or need additional information, please feel free to contact us at info@op-hs.org or call us at 360-457-8206

Thank you for your trust and support. Together, we can make a lasting impact.

2023 Financial Information

Revenue                                      

Program Income           $310,180
Contributions               $887,759

Special Events                $19,275

 

Total            $1,217,211

Expenses                                     


Programs          $1,157,674

Administative            $320,343

Fundraising             $ 125,484

Special Events             $18,340

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Total    $1,621,841

Net Income From Operations   -$404,630

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Other Nonoperating Activity                   
 

Investment Mgmt Fees               -$4,304

Investments Change in Value    $30,121

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 Subtotal     $25,817

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Investment Interest/Div              $29,871

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Total      $55,688

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Change In Net Assets             -$348,942

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Income And Expense Chart
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