THE ANIMAL PROTECTION SOCIETY OF DURHAM

EIN: 561047100 501(c)(3) Animal-Related

DURHAM, NC

Total Revenue
$2,692,464
Total Expenses
$2,734,295
Total Assets
$2,067,670
Net Assets
$1,901,449
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
NC
Principal Officer
MICHAEL STIMPFEL
Phone
9195600640
Tax Period
2024-07-01 to 2025-06-30

THE ANIMAL PROTECTION SOCIETY OF DURHAM, founded in 1970, is a community nonprofit in the Animal-Related sector that reported $2.7M in total revenue in fiscal year 2024.

Mission

THE APS OF DURHAM IS A LEADER IN BUILDING LIFELONG BONDS BETWEEN PEOPLE AND ANIMALS THROUGH EDUCATION, COMMUNITY OUTREACH, AND THE PROVISION OF CARE FOR ANIMALS IN NEED.

Program Service Accomplishments

Program 1
Expenses: $2,005,008 Revenue: $232,857

PROGRAM SERVICES INCLUDE THE OPERATION OF THE DURHAM COUNTY ANIMAL SHELTER, THE PROVISION OF VETERINARY CARE FOR STRAY ANIMALS, AND OTHER COSTS ASSOCIATED WITH THE CARE AND PROTECTION OF ANIMALS.

Program 2
Expenses: $183,079 Revenue: $157,823

PROVIDING SPAY/NEUTER SERVICES TO PROMOTE RESPONSIBLE PET OWNERSHIP AND TO HELP REDUCE THE UNWANTED ANIMAL POPULATION.

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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 $2,202,834
Program Service Revenue $390,680
Investment Income $110,329
Other Revenue $-11,379
TOTAL REVENUE $2,692,464

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,789,562
Fundraising Expenses $250,196
Program Expenses $2,188,087
Other Expenses $944,733
TOTAL EXPENSES $2,734,295

Year-over-Year Comparison

2024 2023 Change
Revenue $2,692,464 $2,601,999 +0.0%
Expenses $2,734,295 $2,805,679 0.0%
Net Income $-41,831 $-203,680 -0.8%
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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
10
Employees
36
Volunteers
651

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
6
$107,034
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARA ABRONS CHAIR 10.00
Officer Director
$0 $0 $0
NATALIA SIEGEL VICE CHAIR 1.50
Officer Director
$0 $0 $0
JENNIFER CAMPBELL SECRETARY 1.50
Officer Director
$0 $0 $0
MICHAEL STIMPFEL TREASURER 5.00
Officer Director
$0 $0 $0
ROBERT FELDER BOARD MEMBER 1.50
Officer Director
$0 $0 $0
ALEXIS JOYNES BOARD MEMBER 1.50
Director
$0 $0 $0
JOE PHILIPOSE BOARD MEMBER 1.50
Director
$0 $0 $0
ALEX SEMILOF BOARD MEMBER 1.50
Director
$0 $0 $0
BROOKE WILSON BOARD MEMBER 1.50
Director
$0 $0 $0
VIRGINIA FITT BOARD MEMBER 1.50
Director
$0 $0 $0
SHAFONDA ALLEN EXECUTIVE DIRECTOR 40.00
Officer
$99,232 $7,802 $107,034
KATHRYN N BISHOP VETERINARIAN 40.00
Highest
$117,971 $6,204 $124,175
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
2025 $2,692,464 $2,734,295 $2,067,670 $-41,831
2024 $2,601,999 $2,805,679 $2,032,281 $-203,680
2023 $2,251,537 $2,594,001 $2,218,808 $-342,464
2022 $2,719,129 $2,282,521 $2,625,408 $436,608
2021 $1,748,641 $2,077,685 $2,773,131 $-329,044
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