SPAY NEUTER ASSISTANCE PROGRAM OF NORTH CAROLINA

EIN: 562176896 501(c)(3) Animal-Related

NEW HILL, NC

Total Revenue
$303,397
Total Expenses
$215,898
Total Assets
$340,079
Net Assets
$327,032
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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
NC
Principal Officer
LAUREEN BARTFIELD
Phone
9192910046
Tax Period
2024-01-01 to 2024-12-31

SPAY NEUTER ASSISTANCE PROGRAM OF NORTH CAROLINA, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $303K in total revenue in fiscal year 2024. Revenue fell 74% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $87K, a strong 29% operating margin.

Mission

TO ADDRESS PET OVERPOPULATION IN OUR STATE BY OFFERING HIGH QUALITY, LOW COST SPAY-NEUTER SURGERIES FOR PETS BELONGING TO NORTH CAROLINA FAMILIES IN NEED.

Program Service Accomplishments

Program 1
Expenses: $146,644 Revenue: $279,062

FEES ARE COLLECTED FOR PROVIDING LOW COST VETERINARY SERVICES INCLUDING SPAYING, NEUTERING AND WELLNESS SERVICES TO APPROXIMATELY 9,100 COMPANION ANIMALS. THESE SERVICES ARE PROVIDED FROM MOBILE...

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FEES ARE COLLECTED FOR PROVIDING LOW COST VETERINARY SERVICES INCLUDING SPAYING, NEUTERING AND WELLNESS SERVICES TO APPROXIMATELY 9,100 COMPANION ANIMALS. THESE SERVICES ARE PROVIDED FROM MOBILE VETERINARY HOSPITALS THAT GENERALLY TRAVEL TO WAKE COUNTY, NORTH CAROLINA AND THE 14 SURROUNDING COUNTIES. CLIENTS ARE WELCOME FROM ANY COUNTY. OUTREACH AND LOW COST RABIES AND VACCINE CLINICS ARE ALSO HELD SEVERAL TIMES PER YEAR.

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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 $24,335
Program Service Revenue $59,127
Investment Income $301,768
Other Revenue $-81,833
TOTAL REVENUE $303,397

Expense Breakdown

Grants Paid $4,613
Salaries & Benefits $42,628
Fundraising Expenses $0
Program Expenses $146,644
Other Expenses $168,657
TOTAL EXPENSES $215,898

Year-over-Year Comparison

2024 2023 Change
Revenue $303,397 $1,155,787 -0.7%
Expenses $215,898 $965,746 -0.8%
Net Income $87,499 $190,041 -0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
2
Employees
8
Volunteers
2

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
2
$19,927
Total Directors
3
$19,927
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAUREEN BARTFIELD PRESIDENT 40.00
Officer Director
$19,584 $343 $19,927
SCOTT SMITH SECRETARY 2.00
Officer Director
$0 $0 $0
DANIEL MARTIN BOARD MEMBER 2.00
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 $303,397 $215,898 $340,079 $87,499
2023 $1,155,787 $965,746 $357,949 $190,041
2022 $1,015,870 $1,032,659 $150,374 $-16,789
2021 $943,840 $988,372 $233,840 $-44,532
2020 $831,457 $1,045,039 $316,844 $-213,582
2019 $963,072 $1,012,139 $453,289 $-49,067
2018 $1,051,693 $892,883 $543,626 $158,810
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