SPAY NEUTER PROJECT OF PARK COUNTY

EIN: 464812054 501(c)(3) Animal-Related

LIVINGSTON, MT

Total Revenue
$41,022
Total Expenses
$34,857
Total Assets
$20,359
Net Assets
$20,359
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
MT
Principal Officer
MARY BEEBE
Phone
4062222111
Tax Period
2024-01-01 to 2024-12-31

SPAY NEUTER PROJECT OF PARK COUNTY, founded in 2014, is a micro nonprofit in the Animal-Related sector that reported $41K in total revenue in fiscal year 2024. The organization ran a surplus of $6K, a strong 15% operating margin.

Mission

SEE MISSION STATEMENT

Program Service Accomplishments

Program 1
Expenses: $34,657 Revenue: $7,244

IN 2024, THE SPAY NEUTER PROJECT ALTERED AND VACCINATED 514 ANIMALS: 417 CATS THROUGH CLINICS AND COST-SHARE VOUCHERS AND 97 DOGS THROUGH COST-SHARE VOUCHERS ONLY. SIX CAT SPAY/NEUTER CLINICS WERE...

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IN 2024, THE SPAY NEUTER PROJECT ALTERED AND VACCINATED 514 ANIMALS: 417 CATS THROUGH CLINICS AND COST-SHARE VOUCHERS AND 97 DOGS THROUGH COST-SHARE VOUCHERS ONLY. SIX CAT SPAY/NEUTER CLINICS WERE HELD IN 2024 AT THE PARK COUNTY FAIRGROUNDS IN LIVINGSTON, MT, WITH VETERINARY AND SURGICAL SUPPORT PROVIDED BY DR. AMY LAMM OF VET-2-GO, BASED OUT OF BILLINGS. LOCAL VETERINARY CLINICS WHO PARTICIPATED IN OUR COST-SHARE VOUCHER PROGRAM IN 2024 BY PROVIDING SPAY-NEUTER SERVICES WERE COLMEY VETERINARY HOSPITAL AND LIVINGSTON VETERINARY HOSPITAL, BOTH LOCATED IN PARK COUNTY; CRAZY MOUNTAIN VETERINARY SERVICE IN MEAGHER COUNTY; AND ALL CREATURES VETERINARY SERVICE IN SWEET GRASS COUNTY. IN ADDITION TO OWNER-CLIENT DONATIONS TO CLINICS AND THE COST-SHARE VOUCHER PROGRAM, IN 2024 THE SPAY NEUTER PROJECT RECEIVED A GRANT OF 5,000 FROM THE SANDS MEMORIAL FOUNDATION AND RAISED FUNDS THROUGH PARTICIPATION IN THE PARK COUNTY COMMUNITY FOUNDATION (PCCF) ANNUAL GIVE-A-HOOT PROGRAM. IN 2024 THE SPAY NEUTER PROJECT RECEIVED 18,009 IN COMMUNITY DONATIONS AND MATCHING PCCF FUNDS THROUGH THIS PROGRAM. SINCE BECOMING A TAX-EXEMPT 501(C)(3) ORGANIZATION IN 2014, THE SPAY NEUTER PROJECT OF PARK COUNTY HAS PROVIDED LOW-COST SPAY-NEUTER AND VACCINATION SERVICES FOR MORE THAN 4100 CATS AND DOGS, PRIMARILY IN OUR SERVICE AREA OF PARK, SWEET GRASS AND MEAGHER COUNTIES, MONTANA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $33,778
Program Service Revenue $7,244
Investment Income $0
Other Revenue $0
TOTAL REVENUE $41,022

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $34,657
Other Expenses $34,857
TOTAL EXPENSES $34,857

Year-over-Year Comparison

2024 2023 Change
Revenue $41,022 $41,005 +0.0%
Expenses $34,857 $45,710 -0.2%
Net Income $6,165 $-4,705 -2.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
14

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY BEEBE BOARD TREASU 2.00
Officer Director
$0 $0 $0
PEGGY REICH DIRECTOR 2.00
Director
$0 $0 $0
LAUREL RHODES DIRECTOR 2.00
Director
$0 $0 $0
SARAH WARD BOARD PRESID 2.00
Officer Director
$0 $0 $0
CHRISTINE WHITESIDE BOARD VICE P 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $41,022 $34,857 $20,359 $6,165
2023 $41,005 $45,710 $14,194 $-4,705
2022 $30,697 $31,126 $18,899 $-429
2021 $25,386 $16,350 $19,328 $9,036
2020 $32,907 $28,783 $10,292 $4,124
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