FAYETTEVILLE ANIMAL PROTECTION SOCIETY INC

EIN: 581483982 501(c)(3) Animal-Related

FAYETTEVILLE, NC

Total Revenue
$618,555
Total Expenses
$580,651
Total Assets
$2,491,238
Net Assets
$2,459,497
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
NC
Principal Officer
AUTUMN BLAKE
Phone
9108642077
Tax Period
2024-03-01 to 2025-02-28

FAYETTEVILLE ANIMAL PROTECTION SOCIETY INC, founded in 1982, is a small nonprofit in the Animal-Related sector that reported $619K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $581K left a modest 6% surplus.

Mission

TO PROVIDE A LICENSED, NO-KILL SHELTER FOR HOMELESS ANIMALS UNTIL ADOPTED INTO A LOVING AND CARING LIFETIME ENVIRONMENT; TO REDUCE THE POPULATION OF STRAY ANIMALS; AND TO PROMOTE RESPONSIBLE PET OWNERSHIP.

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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 $431,354
Program Service Revenue $62,237
Investment Income $31,508
Other Revenue $93,456
TOTAL REVENUE $618,555

Expense Breakdown

Grants Paid $0
Salaries & Benefits $312,187
Fundraising Expenses $844
Program Expenses $474,918
Other Expenses $268,464
TOTAL EXPENSES $580,651

Year-over-Year Comparison

2024 2023 Change
Revenue $618,555 $680,281 -0.1%
Expenses $580,651 $582,374 0.0%
Net Income $37,904 $97,907 -0.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
14
Volunteers
182

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
4
$0
Total Directors
11
$61,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIM SMITH SECRETARY 5.00
Officer Director
$0 $0 $0
AUTUMN BLAKE PRESIDENT 2.00
Officer Director
$0 $0 $0
LYNNE BARRETT MEMBER 2.00
Director
$0 $0 $0
REBECCA EASTON MEMBER 2.00
Director
$0 $0 $0
DEBBIE HALL TREASURER 5.00
Officer Director
$0 $0 $0
WALTER MCWILLIAMS MEMBER 2.00
Director
$0 $0 $0
SARAH PANNETTI MEMBER 2.00
Director
$0 $0 $0
ANN K KULICH OGLESBEE MEMBER 2.00
Director
$0 $0 $0
LISA WADE-WELLINGTON VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
JACKIE STICKLEY PEERY EXECUTIVE DIRECTOR 40.00
Director
$61,000 $0 $61,000
CRYSTAL LOCKETT 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
2025 $618,555 $580,651 $2,491,238 $37,904
2024 $680,281 $582,374 $2,446,148 $97,907
2023 $944,245 $452,218 $2,343,724 $492,027
2022 $658,842 $422,527 $1,857,133 $236,315
2021 $457,493 $392,613 $1,618,666 $64,880
2020 $336,954 $393,320 $1,546,824 $-56,366
2019 $369,671 $348,504 $1,633,422 $21,167
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