HAYWOOD PET CARE INC

EIN: 561574745 501(c)(3) Animal-Related

WAYNESVILLE, NC

Total Revenue
$157,156
Total Expenses
$116,397
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
NC
Principal Officer
BONNIE GRUMKA
Phone
8284521329
Tax Period
2024-01-01 to 2024-12-31

HAYWOOD PET CARE INC, founded in 1987, is a small nonprofit in the Animal-Related sector that reported $157K in total revenue in fiscal year 2024. The organization ran a surplus of $41K, a strong 26% operating margin.

Mission

PROVIDING LOW-COST SPAY/NEUTER SERVICES AND ANIMAL WELLNESS PROGRAMS

Program Service Accomplishments

Program 1
Expenses: $58,151

SPAY/NEUTER PROGRAM-PROVIDES LOW OR NO COST SPAY/NEUTER SURGERIES, VACCINATIONS AND OTHER MEDICAL SERVICES FOR OWNED PETS AND FREE-ROAMING CATS. DURING 2014, THERE WAS A SIGNIFICANT LOWERING OF THE...

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SPAY/NEUTER PROGRAM-PROVIDES LOW OR NO COST SPAY/NEUTER SURGERIES, VACCINATIONS AND OTHER MEDICAL SERVICES FOR OWNED PETS AND FREE-ROAMING CATS. DURING 2014, THERE WAS A SIGNIFICANT LOWERING OF THE NUMBER OF UNWANTED DOGS AND CATS AT THE COUNTY SHELTER. THE PROGRAM CONCENTRATES ON UN-OWNED CATS ROAMING THE COMMUNITY. EFFORTS SINCE 2006 HAVE RESULTED IN A 50% DECREASE IN THE NUMBER OF CATS ENTERING THE COUNTY SHELTER.

Program 2
Expenses: $35,563

WELLNESS PROGRAM--THIS PROGRAM PROVIDES FUNDS TO PROMOTE ACCESS TO VET SERVICES BY LOW-INCOME PET OWNERS IN THE COUNTY. BY ENSURING THE COST OF THE OFFICE VISIT, SICK PETS CAN BE TREATED DESPITE THE...

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WELLNESS PROGRAM--THIS PROGRAM PROVIDES FUNDS TO PROMOTE ACCESS TO VET SERVICES BY LOW-INCOME PET OWNERS IN THE COUNTY. BY ENSURING THE COST OF THE OFFICE VISIT, SICK PETS CAN BE TREATED DESPITE THE FINANCIAL STRESS OF ITS OWNER. IN ADDITION, WE PROVIDE GENERIC MEDICATIONS FOR TREATING WORMS, TAPEWORMS, AND PREVENTING FLEA AND TICK INFESTATIONS AT A VERY LOW COST.

Program 3

MICROCHIP PROGRAM-WE PROVIDE LOW-COST MICROCHIP ID FOR PETS BEING REGISTERED FOR SPAY/NEUTER SERVICES AND HOLD 2-3 CLINICS DURING THE YEAR. THE GOAL IS TO INCREASE THE NUMBER OF PETS ENTERING THE...

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MICROCHIP PROGRAM-WE PROVIDE LOW-COST MICROCHIP ID FOR PETS BEING REGISTERED FOR SPAY/NEUTER SERVICES AND HOLD 2-3 CLINICS DURING THE YEAR. THE GOAL IS TO INCREASE THE NUMBER OF PETS ENTERING THE SHELTER OR BROUGHT TO LOCAL VETS BEING IDENTIFIED AND RETURNED TO THEIR OWNERS. THE PROGRAM IS NOW MORE VALUABLE BECAUSE THE STATE OF NC HAS MANDATED THAT LOCAL SHELTERS SCAN FOR MICROCHIPS AS THE ANIMALS ENTER THE SHELTER

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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 $95,245
Program Service Revenue $50,686
Investment Income $11,225
Other Revenue $0
TOTAL REVENUE $157,156

Expense Breakdown

Grants Paid $0
Salaries & Benefits $37,071
Fundraising Expenses $969
Program Expenses $93,714
Other Expenses $79,326
TOTAL EXPENSES $116,397

Year-over-Year Comparison

2024 2023 Change
Revenue $157,156 $159,360 0.0%
Expenses $116,397 $121,599 0.0%
Net Income $40,759 $37,761 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
1
Volunteers
10

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
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROLE WILLIFORD BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN HOYT BOARD MEMBER 1.00
Director
$0 $0 $0
BONNIE GRUMKA TREASURER 15.00
Officer
$0 $0 $0
TONI ANACARANA VICE PRESIDENT 5.00
Officer
$0 $0 $0
NANCYE BUELOW PRESIDENT 5.00
Officer
$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 $157,156 $116,397 No data $40,759
2023 $159,360 $121,599 $342,349 $37,761
2022 $128,625 $124,868 $299,004 $3,757
2021 $154,666 $145,631 $293,736 $9,035
2020 $215,391 $114,293 $284,669 $101,098
2019 $155,933 $144,344 $183,721 $11,589
2018 $175,166 $181,389 $173,164 $-6,223
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